Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010623FTO_134571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24010620230759265 01/06/2023 SEETA BAI 3303001WL017695 SEETA BAI 00093 CRGB0008138 912 912 Processed 14/07/2023 3436378530 SEETA BAI ()
2 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24010620230759299 01/06/2023 rakesh kumar 3303001WL017695 rakesh kumar 00093 CRGB0008138 912 912 Processed 14/07/2023 3436378533 rakesh kumar ()
3 NAWAGARH CH-03-001-008-002/244
() 		3303001000NRG24010620230759342 01/06/2023 jamuna bai 3303001WL017695 jamuna bai 00093 CRGB0008138 608 608 Processed 14/07/2023 3436378531 jamuna bai ()
4 NAWAGARH CH-03-001-008-002/480
() 		3303001000NRG24010620230759401 01/06/2023 DILESHWARI SAHU 3303001WL017695 DILESHWARI SAHU 00093 CRGB0008138 760 760 Processed 14/07/2023 3436378532 DILESHWARI SAHU ()
SubTotal 3192 3192
5 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24010620230759247 01/06/2023 kartik ram 3303001WL017694 kartik ram 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436378535 kartik ram ()
6 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24010620230759255 01/06/2023 nitu 3303001WL017694 nitu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436378534 nitu ()
7 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24010620230758289 01/06/2023 Santoshi 3303001WL017677 Santoshi 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3436378536 Santoshi ()
8 NAWAGARH CH-03-001-054-004/64
() 		3303001000NRG24010620230758305 01/06/2023 PARMILA BAI 3303001WL017677 PARMILA BAI 00093 CRGB0008143 3060 3060 Processed 14/07/2023 3436378537 PARMILA BAI ()
SubTotal 8040 8040
9 NAWAGARH CH-03-001-085-002/346
() 		3303001000NRG24010620230758710 01/06/2023 Dhan Bai 3303001WL017681 Dhan Bai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436378538 Dhan Bai ()
10 NAWAGARH CH-03-001-085-002/352
() 		3303001000NRG24010620230758846 01/06/2023 Manish Kumar Yadaw 3303001WL017683 Manish Kumar Yadaw 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436378539 Manish Kumar Yadaw ()
SubTotal 2040 2040
11 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24010620230750408 01/06/2023 SUSHMITA TANDAN 3303001WL017524 SUSHMITA TANDAN 00415 SBIN0001144 1020 1020 Processed 14/07/2023 3436378540 MRS SUSHMITA BANJARE ()
SubTotal 1020 1020
12 NAWAGARH CH-03-001-001-001/221
() 		3303001000NRG24010620230747903 01/06/2023 govind 3303001WL017468 govind 00415 SBIN0005466 768 768 Processed 14/07/2023 3436378543 MRS PUNNI BAI ()
13 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24010620230747959 01/06/2023 SATTU NISHAD 3303001WL017468 SATTU NISHAD 00415 SBIN0005466 512 512 Processed 14/07/2023 3436378544 MR SATTO RAM ()
14 NAWAGARH CH-03-001-025-001/319
() 		3303001000NRG24310520230735567 01/06/2023 dhelau 3303001WL017251 dhelau 00415 SBIN0005466 840 840 Processed 14/07/2023 3436378542 MR DHILUEAM KURREY ()
15 NAWAGARH CH-03-001-054-001/208
() 		3303001000NRG24010620230759250 01/06/2023 HARI PRASAD 3303001WL017694 HARI PRASAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3436378545 MR HARI PRASAD ()
16 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24010620230750397 01/06/2023 BIRBAL 3303001WL017524 BIRBAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436378541 MR BIRBAL NETAM ()
SubTotal 4040 4040
17 NAWAGARH CH-03-001-008-002/277
() 		3303001000NRG24010620230759350 01/06/2023 Motim 3303001WL017695 Motim 00415 SBIN0006246 912 912 Processed 14/07/2023 3436378552 MISS MOTIM SAHU ()
18 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24010620230751899 01/06/2023 CHANDU LAL 3303001WL017555 CHANDU LAL 00415 SBIN0006246 665 665 Processed 14/07/2023 3436378546 MR CHANDU LAL ()
19 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24010620230750393 01/06/2023 Chameli bai 3303001WL017524 Chameli bai 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436378557 MRS CHAMELI BAI ()
20 NAWAGARH CH-03-001-068-001/152-A
() 		3303001000NRG24010620230759587 01/06/2023 Shanu Sahu 3303001WL017699 Shanu Sahu 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378554 MR SHANU SAHU ()
21 NAWAGARH CH-03-001-068-001/152-A
() 		3303001000NRG24010620230759586 01/06/2023 URMILA 3303001WL017699 URMILA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378551 MRS URMILA SAHU ()
22 NAWAGARH CH-03-001-068-001/203
() 		3303001000NRG24010620230759591 01/06/2023 Manish varma 3303001WL017699 Manish varma 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378553 MR MANISH VERMA ()
23 NAWAGARH CH-03-001-068-001/203
() 		3303001000NRG24010620230759590 01/06/2023 RAJENDRA 3303001WL017699 RAJENDRA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378548 MR RAJENDRA KUMAR VERMA ()
24 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24010620230759606 01/06/2023 Mona Yadav 3303001WL017699 Mona Yadav 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378556 MRS MONA YADAV ()
25 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24010620230759609 01/06/2023 PAYAL SAHU 3303001WL017699 PAYAL SAHU 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378558 MRS PAYAL SAHU ()
26 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24010620230759612 01/06/2023 DEVANNAND SAHU 3303001WL017699 DEVANNAND SAHU 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378555 MR DEVANAND SAHU ()
27 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24010620230759611 01/06/2023 radha 3303001WL017699 radha 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378550 MRS RADHA BAI SAHOO ()
28 NAWAGARH CH-03-001-068-001/65
() 		3303001000NRG24010620230759616 01/06/2023 HEERA BAI 3303001WL017699 HEERA BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378547 MRS HIRA BAI PAL ()
29 NAWAGARH CH-03-001-068-001/99
() 		3303001000NRG24010620230759630 01/06/2023 urvashi 3303001WL017699 urvashi 00415 SBIN0006246 750 750 Processed 14/07/2023 3436378549 MRS URVASHI BAI ()
SubTotal 10097 10097
Total 28429 28429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010623FTO_134571 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3192
2 NAWAGARH CH3303001_010623FTO_134571 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 8040
3 NAWAGARH CH3303001_010623FTO_134571 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2040
4 NAWAGARH CH3303001_010623FTO_134571 State Bank of India SBIN0001144 MUNGELI 1020
5 NAWAGARH CH3303001_010623FTO_134571 State Bank of India SBIN0005466 NAWAGARH 4040
6 NAWAGARH CH3303001_010623FTO_134571 State Bank of India SBIN0006246 TEMRI 10097

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