Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030723FTO_208174
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-03-001-056-001/551
() 		3303001000NRG24030720231395976 03/07/2023 Pramila 3303001WL032975 Pramila 00093 CRGB0008138 850 850 Processed 17/07/2023 3507059359 Pramila ()
SubTotal 850 850
2 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24030720231391819 03/07/2023 Bhuri Bai 3303001WL032773 Bhuri Bai 00093 CRGB0008143 800 800 Processed 17/07/2023 3507059382 Bhuri Bai ()
3 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24030720231396143 03/07/2023 aghnu 3303001WL032982 aghnu 00093 CRGB0008143 150 150 Processed 17/07/2023 3507059383 aghnu ()
4 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24030720231392961 03/07/2023 MONGARA BAI 3303001WL032845 MONGARA BAI 00093 CRGB0008143 480 480 Processed 17/07/2023 3507059388 MONGARA BAI ()
5 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24030720231391427 03/07/2023 anita 3303001WL032766 anita 00093 CRGB0008143 250 250 Processed 17/07/2023 3507059360 anita ()
6 NAWAGARH CH-03-001-029-002/263
() 		3303001000NRG24030720231391518 03/07/2023 kumari 3303001WL032766 kumari 00093 CRGB0008143 625 625 Processed 17/07/2023 3507059387 kumari ()
7 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24030720231391537 03/07/2023 Radha 3303001WL032766 Radha 00093 CRGB0008143 625 625 Processed 17/07/2023 3507059386 Radha ()
8 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24030720231391562 03/07/2023 bimlabai 3303001WL032766 bimlabai 00093 CRGB0008143 750 750 Processed 17/07/2023 3507059385 bimlabai ()
9 NAWAGARH CH-03-001-029-002/488
() 		3303001000NRG24030720231391611 03/07/2023 Aheliya Bai 3303001WL032766 Aheliya Bai 00093 CRGB0008143 750 750 Rejected 17/07/2023 3507059361 No Such Account
10 NAWAGARH CH-03-001-029-002/96
() 		3303001000NRG24030720231391683 03/07/2023 ramesh 3303001WL032766 ramesh 00093 CRGB0008143 125 125 Processed 17/07/2023 3507059384 ramesh ()
SubTotal 4555 4555
11 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24030720231398600 03/07/2023 CHANDAN bai 3303001WL033076 CHANDAN bai 00093 CRGB0008154 150 150 Processed 17/07/2023 3507059379 CHANDAN bai ()
12 NAWAGARH CH-03-001-022-002/108
() 		3303001000NRG24030720231399789 03/07/2023 Thanwarin Yadav 3303001WL033128 Thanwarin Yadav 00093 CRGB0008154 1260 1260 Processed 17/07/2023 3507059381 Thanwarin Yadav ()
13 NAWAGARH CH-03-001-022-002/96
() 		3303001000NRG24030720231399849 03/07/2023 SUTI BAI 3303001WL033128 SUTI BAI 00093 CRGB0008154 1326 1326 Processed 17/07/2023 3507059380 SUTI BAI ()
SubTotal 2736 2736
14 NAWAGARH CH-03-001-009-002/197
() 		3303001000NRG24030720231401251 03/07/2023 Anil Kandle 3303001WL033222 Anil Kandle 00415 SBIN0005466 120 120 Processed 17/07/2023 3507059370 MR ANIL KANDALE ()
15 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24030720231395905 03/07/2023 UTTRA 3303001WL032972 UTTRA 00415 SBIN0005466 600 600 Processed 17/07/2023 3507059364 MRS UTTRA BAI SAHOO ()
16 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24030720231399047 03/07/2023 ramchand 3303001WL033102 ramchand 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3507059374 MRS RAMCHAND O ()
17 NAWAGARH CH-03-001-010-001/532
() 		3303001000NRG24030720231395910 03/07/2023 manju sahu 3303001WL032972 manju sahu 00415 SBIN0005466 500 500 Processed 17/07/2023 3507059369 MRS MANJU SAHU ()
18 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24030720231395922 03/07/2023 AANGAN 3303001WL032972 AANGAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3507059375 MRS AANGAN BAI SAHOO ()
19 NAWAGARH CH-03-001-017-001/64
() 		3303001000NRG24030720231391821 03/07/2023 shashibai 3303001WL032773 shashibai 00415 SBIN0005466 800 800 Processed 17/07/2023 3507059373 MRS SHASHI BAI ()
20 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24030720231391825 03/07/2023 AHILYA BAI 3303001WL032773 AHILYA BAI 00415 SBIN0005466 800 800 Processed 17/07/2023 3507059377 MRS AHILYA BAI ()
21 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24030720231391831 03/07/2023 Sarita satnami 3303001WL032773 Sarita satnami 00415 SBIN0005466 800 800 Processed 17/07/2023 3507059371 MRS SARITA SATNAMI ()
22 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24030720231392896 03/07/2023 MAHENDRA 3303001WL032843 MAHENDRA 00415 SBIN0005466 480 480 Processed 17/07/2023 3507059376 MR MAHENDRA KUMAR AAHIRE ()
23 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24030720231395065 03/07/2023 Bindu bai satnami 3303001WL032926 Bindu bai satnami 00415 SBIN0005466 200 200 Processed 17/07/2023 3507059372 MRS BINDU BAI SATNAMI ()
24 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24030720231391999 03/07/2023 HEMESHWARI 3303001WL032782 HEMESHWARI 00415 SBIN0005466 720 720 Processed 17/07/2023 3507059368 MRS HEMESHWARI SAHU ()
25 NAWAGARH CH-03-001-062-002/170
() 		3303001000NRG24030720231400538 03/07/2023 Rameshwari Nishad 3303001WL033166 Rameshwari Nishad 00415 SBIN0005466 900 900 Processed 17/07/2023 3507059365 MRS RAMESHWARI NISHAD ()
26 NAWAGARH CH-03-001-062-002/170
() 		3303001000NRG24030720231400537 03/07/2023 Tameshwari Nishad 3303001WL033166 Tameshwari Nishad 00415 SBIN0005466 900 900 Processed 17/07/2023 3507059366 MR TAMESHWAR NISHAD ()
SubTotal 8525 8525
27 NAWAGARH CH-03-001-009-002/70
() 		3303001000NRG24030720231401310 03/07/2023 BHUNESHWARI HIRWANI 3303001WL033222 BHUNESHWARI HIRWANI 00415 SBIN0006246 120 120 Processed 17/07/2023 3507059389 MRS BHUNESHWARI HIRWANI ()
28 NAWAGARH CH-03-001-056-001/821
() 		3303001000NRG24030720231395986 03/07/2023 SAROJ YADAV 3303001WL032975 SAROJ YADAV 00415 SBIN0006246 1020 1020 Processed 17/07/2023 3507059390 MISS SAROJ YADAV ()
29 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24030720231400742 03/07/2023 Sangeeta 3303001WL033185 Sangeeta 00415 SBIN0006246 840 840 Processed 17/07/2023 3507059391 MRS SANGEETA CHELKAR ()
30 NAWAGARH CH-03-001-081-003/28
() 		3303001000NRG24030720231400768 03/07/2023 RAMBAI 3303001WL033185 RAMBAI 00415 SBIN0006246 260 260 Processed 17/07/2023 3507059367 MRS JAMBAI SAHU ()
SubTotal 2240 2240
31 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24030720231400794 03/07/2023 ramkali 3303001WL033185 ramkali 00553 INDB0000147 650 650 Processed 17/07/2023 3507059362 ramkali ()
SubTotal 650 650
32 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24030720231391824 03/07/2023 Narad 3303001WL032773 Narad 00691 IPOS0000001 800 800 Processed 17/07/2023 3507059363 Narad ()
33 NAWAGARH CH-03-001-085-002/294
() 		3303001000NRG24030720231394732 03/07/2023 Ishwari 3303001WL032914 Ishwari 00691 IPOS0000001 720 720 Processed 17/07/2023 3507059378 Ishwari ()
SubTotal 1520 1520
Total 21076 21076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030723FTO_208174 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 850
2 NAWAGARH CH3303001_030723FTO_208174 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4555
3 NAWAGARH CH3303001_030723FTO_208174 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2736
4 NAWAGARH CH3303001_030723FTO_208174 State Bank of India SBIN0005466 NAWAGARH 8525
5 NAWAGARH CH3303001_030723FTO_208174 State Bank of India SBIN0006246 TEMRI 2240
6 NAWAGARH CH3303001_030723FTO_208174 IndusInd Bank Ltd. INDB0000147 BILASPUR 650
7 NAWAGARH CH3303001_030723FTO_208174 India Post Payments Bank IPOS0000001 Bemetara 1520

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