Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250423FTO_49355
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-03-001-023-003/156
() 		3303001000NRG24250420230152699 25/04/2023 BASANT 3303001WL003337 BASANT 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438061970 BASANT ()
2 NAWAGARH CH-03-001-023-003/25
() 		3303001000NRG24250420230152704 25/04/2023 santoshi bai 3303001WL003337 santoshi bai 00093 CRGB0008143 1080 1080 Processed 11/05/2023 1438061969 santoshi bai ()
3 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24250420230152711 25/04/2023 NARMADA BAI 3303001WL003337 NARMADA BAI 00093 CRGB0008143 1020 1020 Processed 11/05/2023 1438061968 NARMADA BAI ()
4 NAWAGARH CH-03-001-066-004/2-B
() 		3303001000NRG24250420230149491 25/04/2023 Bimala Bai Kurre 3303001WL003252 Bimala Bai Kurre 00093 CRGB0008143 1326 1326 Processed 11/05/2023 1438061971 Bimala Bai Kurre ()
SubTotal 4506 4506
5 NAWAGARH CH-03-001-037-001/381
() 		3303001000NRG24250420230156065 25/04/2023 LOCAHN 3303001WL003410 LOCAHN 00093 CRGB0008154 650 650 Processed 11/05/2023 1438061975 LOCAHN ()
6 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24250420230156078 25/04/2023 sonu bai 3303001WL003410 sonu bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1438061974 sonu bai ()
7 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24250420230156098 25/04/2023 chetan 3303001WL003410 chetan 00093 CRGB0008154 780 780 Processed 11/05/2023 1438061980 chetan ()
8 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24250420230156099 25/04/2023 ritu 3303001WL003410 ritu 00093 CRGB0008154 780 780 Processed 11/05/2023 1438061973 ritu ()
9 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24250420230156106 25/04/2023 RAMHIN 3303001WL003410 RAMHIN 00093 CRGB0008154 840 840 Processed 11/05/2023 1438061972 RAMHIN ()
10 NAWAGARH CH-03-001-037-001/707
() 		3303001000NRG24250420230156109 25/04/2023 Godawri Lagre 3303001WL003410 Godawri Lagre 00093 CRGB0008154 780 780 Processed 11/05/2023 1438061983 Godawri Lagre ()
11 NAWAGARH CH-03-001-037-001/746
() 		3303001000NRG24250420230156114 25/04/2023 Yuvraj singh 3303001WL003410 Yuvraj singh 00093 CRGB0008154 650 650 Processed 11/05/2023 1438061990 Yuvraj singh ()
SubTotal 5260 5260
12 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24250420230151132 25/04/2023 jhamman bai 3303001WL003288 jhamman bai 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438061981 jhamman bai ()
13 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24250420230159061 25/04/2023 RAMNARAYA VERMA 3303001WL003459 RAMNARAYA VERMA 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438061986 RAMNARAYA VERMA ()
SubTotal 2244 2244
14 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24250420230158239 25/04/2023 SUSHMITA TANDAN 3303001WL003449 SUSHMITA TANDAN 00415 SBIN0001144 720 720 Processed 11/05/2023 1438061985 MRS SUSHMITA BANJARE ()
SubTotal 720 720
15 NAWAGARH CH-03-001-019-001/264
() 		3303001000NRG24250420230156871 25/04/2023 saraswati 3303001WL003422 saraswati 00415 SBIN0005466 400 400 Processed 11/05/2023 1438061976 MRS SARSVATI YADAV ()
16 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24250420230149613 25/04/2023 MAHENDRA 3303001WL003256 MAHENDRA 00415 SBIN0005466 1020 1020 Processed 11/05/2023 1438061978 MR MAHENDRA KUMAR AAHIRE ()
17 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24250420230156023 25/04/2023 DEVKUMARI 3303001WL003410 DEVKUMARI 00415 SBIN0005466 520 520 Processed 11/05/2023 1438061991 MRS DEVKUMARI VERMA ()
18 NAWAGARH CH-03-001-037-001/370-A
() 		3303001000NRG24250420230156060 25/04/2023 SHIVCHARAN 3303001WL003410 SHIVCHARAN 00415 SBIN0005466 780 780 Processed 11/05/2023 1438061989 MR MR SHIVCHARAN ()
19 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24250420230156074 25/04/2023 tukaram 3303001WL003410 tukaram 00415 SBIN0005466 780 780 Processed 11/05/2023 1438061987 MR TUKARAM RAJPUT ()
20 NAWAGARH CH-03-001-037-001/527
() 		3303001000NRG24250420230156085 25/04/2023 prasuti 3303001WL003410 prasuti 00415 SBIN0005466 780 780 Processed 11/05/2023 1438061982 MRS PRASUTI BAI ()
21 NAWAGARH CH-03-001-055-001/56
() 		3303001000NRG24250420230150269 25/04/2023 gauri sahu 3303001WL003269 gauri sahu 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438061984 MRS GAURI SAHU ()
22 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24250420230150444 25/04/2023 shatruhan 3303001WL003281 shatruhan 00415 SBIN0005466 1080 1080 Processed 11/05/2023 1438061988 MR MR SHATRUHAN ()
23 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24250420230158170 25/04/2023 BHAGBALI 3303001WL003449 BHAGBALI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438061979 MR BHAGWALI YADAV ()
24 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24250420230158197 25/04/2023 KEVRA BAI 3303001WL003449 KEVRA BAI 00415 SBIN0005466 720 720 Processed 11/05/2023 1438061977 MRS KEVRABAI YADAV ()
SubTotal 7880 7880
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250423FTO_49355 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4506
2 NAWAGARH CH3303001_250423FTO_49355 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5260
3 NAWAGARH CH3303001_250423FTO_49355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1224
4 NAWAGARH CH3303001_250423FTO_49355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1020
5 NAWAGARH CH3303001_250423FTO_49355 State Bank of India SBIN0001144 MUNGELI 720
6 NAWAGARH CH3303001_250423FTO_49355 State Bank of India SBIN0005466 NAWAGARH 7880

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