Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:09:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090523APB_FTO_81939
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-03-001-008-001/106
() 		3303001000NRG24090520230372842 09/05/2023 BHAGIRATHI 3303001WL008178 BHAGIRATHI 00093 CRGB0008138 1566 1566 Processed 17/05/2023 1637528235 BHAGIRATHI SAHOO BANK OF BARODA(606985)
2 NAWAGARH CH-03-001-008-001/106
() 		3303001000NRG24090520230372845 09/05/2023 GAYATRI SAHU 3303001WL008178 GAYATRI SAHU 00093 CRGB0008138 1392 1392 Processed 17/05/2023 1637528234 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-008-001/106
() 		3303001000NRG24090520230372843 09/05/2023 MONGRA BAI 3303001WL008178 MONGRA BAI 00093 CRGB0008138 1392 1392 Processed 17/05/2023 1637528226 Mrs. MONGRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-001/106
() 		3303001000NRG24090520230372844 09/05/2023 RAJESH 3303001WL008178 RAJESH 00093 CRGB0008138 1566 1566 Processed 17/05/2023 1637528225 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5916 5916
5 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24090520230372725 09/05/2023 kumari 3303001WL008173 kumari 00093 CRGB0008143 1158 1158 Processed 17/05/2023 1637528230 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-028-003/49-A
() 		3303001000NRG24090520230372728 09/05/2023 Ajay Kumar Verma 3303001WL008173 Ajay Kumar Verma 00093 CRGB0008143 1152 1152 Processed 17/05/2023 1637528232 Master AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24090520230372732 09/05/2023 aswan kumar 3303001WL008173 aswan kumar 00093 CRGB0008143 1176 1176 Processed 17/05/2023 1637528229 Ms. ASHWAN KUMAR MANHARE S/O HEERADA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24090520230372736 09/05/2023 RAJKUMARI 3303001WL008173 RAJKUMARI 00093 CRGB0008143 1170 1170 Processed 17/05/2023 1637528228 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24090520230372735 09/05/2023 RESHAM LAL 3303001WL008173 RESHAM LAL 00093 CRGB0008143 1170 1170 Processed 17/05/2023 1637528227 RESHAM BANJARE BANK OF INDIA(508505)
SubTotal 5826 5826
10 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24090520230372717 09/05/2023 Takeshwar Verma 3303001WL008173 Takeshwar Verma 00093 CRGB0008154 1176 1176 Processed 17/05/2023 1637528233 Master TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24090520230372733 09/05/2023 Kaleshwari 3303001WL008173 Kaleshwari 00093 CRGB0008154 1158 1158 Processed 17/05/2023 1637528231 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2334 2334
12 NAWAGARH CH-03-001-028-003/14
() 		3303001000NRG24090520230372718 09/05/2023 rajendra 3303001WL008173 rajendra 00415 SBIN0005466 1176 1176 Processed 17/05/2023 1637528212 Mr. rajender kumar verma w/orevaram ve CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24090520230372720 09/05/2023 Bhuneshwar Varma 3303001WL008173 Bhuneshwar Varma 00415 SBIN0005466 1176 1176 Processed 17/05/2023 1637528224 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24090520230372722 09/05/2023 CHHAMMA 3303001WL008173 CHHAMMA 00415 SBIN0005466 1158 1158 Processed 17/05/2023 1637528219 MRS MRS CHHAMMA STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24090520230372721 09/05/2023 NAWALDAS 3303001WL008173 NAWALDAS 00415 SBIN0005466 1158 1158 Processed 17/05/2023 1637528220 MR MR NAWALDAS STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24090520230372723 09/05/2023 ravina 3303001WL008173 ravina 00415 SBIN0005466 1158 1158 Processed 17/05/2023 1637528217 MISS KU RAVINA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24090520230372724 09/05/2023 Shivprasad 3303001WL008173 Shivprasad 00415 SBIN0005466 1158 1158 Processed 17/05/2023 1637528218 MR SHIVPRASAD JANGDE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-028-003/49-A
() 		3303001000NRG24090520230372727 09/05/2023 ANJALI 3303001WL008173 ANJALI 00415 SBIN0005466 1152 1152 Processed 17/05/2023 1637528221 MRS ANJANI BAI VARMA STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-028-003/49-A
() 		3303001000NRG24090520230372726 09/05/2023 BEERSINGH 3303001WL008173 BEERSINGH 00415 SBIN0005466 1152 1152 Processed 17/05/2023 1637528215 MR VIRSINGH VERMA STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24090520230372729 09/05/2023 HIRA DAS 3303001WL008173 HIRA DAS 00415 SBIN0005466 1170 1170 Processed 17/05/2023 1637528222 MR MR HIRADAS STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24090520230372730 09/05/2023 sukaria 3303001WL008173 sukaria 00415 SBIN0005466 1170 1170 Processed 17/05/2023 1637528214 Mrs. SUKARIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24090520230372731 09/05/2023 sevakram 3303001WL008173 sevakram 00415 SBIN0005466 1176 1176 Processed 17/05/2023 1637528223 MR SEVAK RAM STATE BANK OF INDIA(508548)
SubTotal 12804 12804
23 NAWAGARH CH-03-001-028-003/14
() 		3303001000NRG24090520230372719 09/05/2023 emkumari 3303001WL008173 emkumari 00415 SBIN0006246 1176 1176 Processed 17/05/2023 1637528213 MRS HEMKUMARI VARMA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
24 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24090520230372734 09/05/2023 Umend 3303001WL008173 Umend 00415 SBIN0012147 1158 1158 Processed 17/05/2023 1637528216 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 29214 29214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090523APB_FTO_81939 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5916
2 NAWAGARH CH3303001_090523APB_FTO_81939 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5826
3 NAWAGARH CH3303001_090523APB_FTO_81939 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2334
4 NAWAGARH CH3303001_090523APB_FTO_81939 State Bank of India SBIN0005466 NAWAGARH 12804
5 NAWAGARH CH3303001_090523APB_FTO_81939 State Bank of India SBIN0006246 TEMRI 1176
6 NAWAGARH CH3303001_090523APB_FTO_81939 State Bank of India SBIN0012147 BHANPURI 1158

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