Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250823APB_FTO_248568
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-03-001-062-001/607
() 		3303001000NRG24250820231506322 25/08/2023 mahesh kumar sahu 3303001WL045415 mahesh kumar sahu 00093 CRGB0008143 1105 1105 Processed 21/09/2023 5784555686 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24250820231506310 25/08/2023 GAJENDRA 3303001WL045414 GAJENDRA 00093 CRGB0008154 1105 1105 Processed 21/09/2023 5784555687 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24250820231506311 25/08/2023 ANAND 3303001WL045414 ANAND 00093 CRGB0008154 1105 1105 Processed 21/09/2023 5784555690 MR ANANTRAM LAHARI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24250820231506312 25/08/2023 PARWATI 3303001WL045414 PARWATI 00093 CRGB0008154 1105 1105 Processed 21/09/2023 5784555689 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24250820231506317 25/08/2023 TIKA RAM 3303001WL045414 TIKA RAM 00093 CRGB0008154 1105 1105 Processed 21/09/2023 5784555691 Mr. TIKA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4420 4420
6 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24250820231506309 25/08/2023 Jyoti Bai Gritlahre 3303001WL045414 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 1105 1105 Processed 21/09/2023 5784555688 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
7 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24250820231506324 25/08/2023 KHEDIYA SAHU 3303001WL045415 KHEDIYA SAHU 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784555692 MRS KHEDIYA SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24250820231506323 25/08/2023 KOMAL 3303001WL045415 KOMAL 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784555681 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24250820231506308 25/08/2023 kailan 3303001WL045414 kailan 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784555694 MR KAILAN KURRE STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24250820231506313 25/08/2023 Vijay Kumar 3303001WL045414 Vijay Kumar 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784555682 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24250820231506316 25/08/2023 Bamleshwari Varma 3303001WL045414 Bamleshwari Varma 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784555685 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-085-002/334
() 		3303001000NRG24250820231506315 25/08/2023 Netram 3303001WL045414 Netram 00415 SBIN0005466 1105 1105 Processed 21/09/2023 5784555684 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6630 6630
13 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24250820231506319 25/08/2023 omprakash sahu 3303001WL045415 omprakash sahu 00415 SBIN0006246 1105 1105 Processed 21/09/2023 5784555693 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24250820231506321 25/08/2023 anita sahu 3303001WL045415 anita sahu 00415 SBIN0006246 1105 1105 Processed 21/09/2023 5784555683 MRS ANITA SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24250820231506320 25/08/2023 teju ram 3303001WL045415 teju ram 00415 SBIN0006246 1105 1105 Processed 21/09/2023 5784555695 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
16 NAWAGARH CH-03-001-085-002/328
() 		3303001000NRG24250820231506314 25/08/2023 Sarojni Varma 3303001WL045414 Sarojni Varma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 5784555696 SAROJNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-085-002/74
() 		3303001000NRG24250820231506318 25/08/2023 Rup singh varma 3303001WL045414 Rup singh varma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 5784555697 RUP SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250823APB_FTO_248568 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1105
2 NAWAGARH CH3303001_250823APB_FTO_248568 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4420
3 NAWAGARH CH3303001_250823APB_FTO_248568 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1105
4 NAWAGARH CH3303001_250823APB_FTO_248568 State Bank of India SBIN0005466 NAWAGARH 6630
5 NAWAGARH CH3303001_250823APB_FTO_248568 State Bank of India SBIN0006246 TEMRI 3315
6 NAWAGARH CH3303001_250823APB_FTO_248568 India Post Payments Bank IPOS0000001 Bemetara 2210

Download In Excel