Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040324APB_FTO_508842
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-03-001-011-002/113
() 		3303001000NRG24040320242159174 04/03/2024 Suminta Bai 3303001WL088984 Suminta Bai 00093 CRGB0008138 800 800 Processed 12/03/2024 IB24071312268 Suminta Bai CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24040320242159175 04/03/2024 YOGENDRA VERMA 3303001WL088984 YOGENDRA VERMA 00093 CRGB0008138 800 800 Processed 12/03/2024 IB24071312269 YOGENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24040320242158831 04/03/2024 rameshwar 3303001WL088975 rameshwar 00093 CRGB0008138 1200 1200 Processed 11/03/2024 IB24071312281 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24040320242158832 04/03/2024 REKHA 3303001WL088975 REKHA 00093 CRGB0008138 1200 1200 Processed 12/03/2024 IB24071312280 REKHA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-011-002/577
() 		3303001000NRG24040320242158733 04/03/2024 Vimla Bai 3303001WL088971 Vimla Bai 00093 CRGB0008138 1200 1200 Processed 12/03/2024 IB24071312282 Vimla Bai CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24040320242158836 04/03/2024 DASHRATH 3303001WL088975 DASHRATH 00093 CRGB0008138 200 200 Processed 11/03/2024 IB24071312256 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24040320242158837 04/03/2024 FIRANTIN 3303001WL088975 FIRANTIN 00093 CRGB0008138 200 200 Processed 12/03/2024 IB24071312255 FIRANTIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5600 5600
8 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24040320242158717 04/03/2024 pradesiram 3303001WL088966 pradesiram 00093 CRGB0008154 1326 1326 Processed 12/03/2024 IB24071312285 pradesiram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24040320242158714 04/03/2024 PURNIMA VERMA 3303001WL088966 PURNIMA VERMA 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071312284 PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24040320242158843 04/03/2024 Shanti 3303001WL088976 Shanti 00093 SBIN0RRCHGB 900 900 Processed 12/03/2024 IB24071312276 Shanti CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24040320242158846 04/03/2024 PITAMBAR 3303001WL088976 PITAMBAR 00093 SBIN0RRCHGB 900 900 Processed 12/03/2024 IB24071312275 PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3126 3126
12 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24040320242158320 04/03/2024 Roshan Kumar Verma 3303001WL088962 Roshan Kumar Verma 00415 SBIN0005466 884 884 Processed 11/03/2024 IB24071312283 Roshan Kumar Verma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24040320242159814 04/03/2024 HEMU BAI 3303001WL089021 HEMU BAI 00415 SBIN0005466 600 600 Processed 11/03/2024 IB24071312259 HEMU BAI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24040320242159813 04/03/2024 PREEM 3303001WL089021 PREEM 00415 SBIN0005466 600 600 Processed 11/03/2024 IB24071312261 PREEM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24040320242159762 04/03/2024 JITENDRA 3303001WL089018 JITENDRA 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071312270 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24040320242159763 04/03/2024 SONI 3303001WL089018 SONI 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071312277 SONI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24040320242159542 04/03/2024 SANTOSHI 3303001WL089010 SANTOSHI 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071312271 SANTOSHI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24040320242159541 04/03/2024 TOSHU RAM 3303001WL089010 TOSHU RAM 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071312273 TOSHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24040320242159547 04/03/2024 KUMARI BAI 3303001WL089010 KUMARI BAI 00415 SBIN0005466 900 900 Processed 12/03/2024 IB24071312272 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24040320242159568 04/03/2024 HEMIN NISHAD 3303001WL089010 HEMIN NISHAD 00415 SBIN0005466 900 900 Processed 11/03/2024 IB24071312274 HEMIN NISHAD STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-063-001/174
() 		3303001000NRG24040320242158297 04/03/2024 Jyoti kumari 3303001WL088959 Jyoti kumari 00415 SBIN0005466 3315 3315 Processed 11/03/2024 IB24071312290 Jyoti kumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24040320242158181 04/03/2024 MOHIT 3303001WL088955 MOHIT 00415 SBIN0005466 2431 2431 Processed 11/03/2024 IB24071312288 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24040320242158183 04/03/2024 Ramanand Sahu 3303001WL088955 Ramanand Sahu 00415 SBIN0005466 2431 2431 Processed 11/03/2024 IB24071312287 Ramanand Sahu STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24040320242158182 04/03/2024 SUMINTRA 3303001WL088955 SUMINTRA 00415 SBIN0005466 2431 2431 Processed 11/03/2024 IB24071312286 SUMINTRA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24040320242158294 04/03/2024 SONBATI PATIL 3303001WL088958 SONBATI PATIL 00415 SBIN0005466 3060 3060 Processed 11/03/2024 IB24071312289 SONBATI PATIL STATE BANK OF INDIA(508548)
SubTotal 21152 21152
26 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24040320242158833 04/03/2024 Purushottm Vrma 3303001WL088975 Purushottm Vrma 00415 SBIN0006246 1200 1200 Processed 11/03/2024 IB24071312279 Purushottm Vrma STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24040320242159812 04/03/2024 ramlabai 3303001WL089021 ramlabai 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312266 ramlabai STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24040320242159818 04/03/2024 Dipak kumar yadav 3303001WL089021 Dipak kumar yadav 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312263 Dipak kumar yadav STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24040320242159924 04/03/2024 gautariha 3303001WL089021 gautariha 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312264 gautariha STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24040320242159925 04/03/2024 mogra 3303001WL089021 mogra 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312260 mogra STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24040320242159926 04/03/2024 shivkumar yadav 3303001WL089021 shivkumar yadav 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312265 shivkumar yadav STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24040320242159970 04/03/2024 HASRANI 3303001WL089021 HASRANI 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312257 HASRANI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24040320242159969 04/03/2024 ISHWAR 3303001WL089021 ISHWAR 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312262 ISHWAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24040320242159992 04/03/2024 BIMLA 3303001WL089021 BIMLA 00415 SBIN0006246 600 600 Processed 11/03/2024 IB24071312258 BIMLA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
35 NAWAGARH CH-03-001-011-002/113
() 		3303001000NRG24040320242159176 04/03/2024 TULSI VERMA 3303001WL088984 TULSI VERMA 00415 SBIN0009519 800 800 Processed 11/03/2024 IB24071312267 TULSI VERMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-011-002/528
() 		3303001000NRG24040320242158835 04/03/2024 PRAKASH VERMA 3303001WL088975 PRAKASH VERMA 00415 SBIN0009519 1200 1200 Processed 11/03/2024 IB24071312278 PRAKASH VERMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 39204 39204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040324APB_FTO_508842 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5600
2 NAWAGARH CH3303001_040324APB_FTO_508842 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1326
3 NAWAGARH CH3303001_040324APB_FTO_508842 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3126
4 NAWAGARH CH3303001_040324APB_FTO_508842 State Bank of India SBIN0005466 NAWAGARH 21152
5 NAWAGARH CH3303001_040324APB_FTO_508842 State Bank of India SBIN0006246 TEMRI 6000
6 NAWAGARH CH3303001_040324APB_FTO_508842 State Bank of India SBIN0009519 BAITALPUR 2000

Download In Excel