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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_291223APB_FTO_395004
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-03-001-014-001/131-A
() 		3303001000NRG24291220231695138 29/12/2023 GEETA 3303001WL069553 GEETA 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195393 Mr. GITA SAHU CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-014-001/138
() 		3303001000NRG24291220231695139 29/12/2023 Lochan 3303001WL069553 Lochan 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195391 Mr. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-014-001/138
() 		3303001000NRG24291220231695140 29/12/2023 Mongra 3303001WL069553 Mongra 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195392 MRS MOGRA SAHU STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-014-001/153
() 		3303001000NRG24291220231695141 29/12/2023 dileshwar 3303001WL069553 dileshwar 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195399 Mr. DILESHWAR S/O THANURAM CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-014-001/153
() 		3303001000NRG24291220231695142 29/12/2023 Gaytri 3303001WL069553 Gaytri 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195397 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-014-001/163
() 		3303001000NRG24291220231695143 29/12/2023 Anil 3303001WL069553 Anil 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195390 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-014-001/163
() 		3303001000NRG24291220231695144 29/12/2023 dhaneshwari 3303001WL069553 dhaneshwari 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195389 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-014-001/176
() 		3303001000NRG24291220231695146 29/12/2023 dhaneshwari 3303001WL069553 dhaneshwari 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195395 Mrs. DHANESHWARI W/O SHIVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-014-001/176
() 		3303001000NRG24291220231695145 29/12/2023 shivkumar 3303001WL069553 shivkumar 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195396 Mr. SHIVKUMAR S/O TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-014-001/292
() 		3303001000NRG24291220231695151 29/12/2023 TREEPURARI YADAV 3303001WL069553 TREEPURARI YADAV 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195394 Mr. TRIPURARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-014-001/32
() 		3303001000NRG24291220231695155 29/12/2023 Makhan 3303001WL069553 Makhan 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738195398 MR MAKHAN RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 33660 33660
12 NAWAGARH CH-03-001-014-001/131-A
() 		3303001000NRG24291220231695137 29/12/2023 ganesh 3303001WL069553 ganesh 00093 SBIN0RRCHGB 3060 3060 Processed 13/03/2024 1738195380 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-014-001/74
() 		3303001000NRG24291220231695157 29/12/2023 RAMKISHUN 3303001WL069553 RAMKISHUN 00093 SBIN0RRCHGB 3315 3315 Processed 13/03/2024 1738195381 RAM KISUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6375 6375
14 NAWAGARH CH-03-001-014-001/238
() 		3303001000NRG24291220231695148 29/12/2023 laxamin 3303001WL069553 laxamin 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195384 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-014-001/238
() 		3303001000NRG24291220231695147 29/12/2023 thanuram 3303001WL069553 thanuram 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195386 MR THANURAM SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-014-001/277
() 		3303001000NRG24291220231695150 29/12/2023 DURGA SAHU 3303001WL069553 DURGA SAHU 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195385 MRS DURGA KUMARI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-014-001/277
() 		3303001000NRG24291220231695149 29/12/2023 SANTOSH KUMAR 3303001WL069553 SANTOSH KUMAR 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195401 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-014-001/292
() 		3303001000NRG24291220231695152 29/12/2023 REWTI YADAV 3303001WL069553 REWTI YADAV 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195388 REVATI YADAV D/O SHIVRAM YADAV PUNJAB NATIONAL BANK(508568)
19 NAWAGARH CH-03-001-014-001/316
() 		3303001000NRG24291220231695154 29/12/2023 ISHWARI SAHU 3303001WL069553 ISHWARI SAHU 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195383 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-014-001/316
() 		3303001000NRG24291220231695153 29/12/2023 KESHAV KUMAR SAHU 3303001WL069553 KESHAV KUMAR SAHU 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195382 MR KESHAV KUMAR SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-014-001/32
() 		3303001000NRG24291220231695156 29/12/2023 ramhala 3303001WL069553 ramhala 00415 SBIN0005466 3060 3060 Processed 13/03/2024 1738195387 MRS RAMLA BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-014-001/74
() 		3303001000NRG24291220231695158 29/12/2023 Shivkali 3303001WL069553 Shivkali 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1738195400 MRS SHIVKALI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 27795 27795
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_291223APB_FTO_395004 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 33660
2 NAWAGARH CH3303001_291223APB_FTO_395004 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6375
3 NAWAGARH CH3303001_291223APB_FTO_395004 State Bank of India SBIN0005466 NAWAGARH 27795

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