Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280423FTO_60817
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-03-001-015-002/78
() 		3303001000NRG24280420230229904 28/04/2023 KESHAR BAI 3303001WL004900 KESHAR BAI 00093 CRGB0008138 450 450 Processed 11/05/2023 1439729496 KESHAR BAI ()
2 NAWAGARH CH-03-001-045-002/124
() 		3303001000NRG24280420230222826 28/04/2023 ITWARI 3303001WL004754 ITWARI 00093 CRGB0008138 750 750 Processed 11/05/2023 1439729500 ITWARI ()
3 NAWAGARH CH-03-001-045-002/63
() 		3303001000NRG24280420230222873 28/04/2023 MANDHI 3303001WL004754 MANDHI 00093 CRGB0008138 600 600 Processed 11/05/2023 1439729495 MANDHI ()
SubTotal 1800 1800
4 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24280420230220961 28/04/2023 sukvaro 3303001WL004720 sukvaro 00093 CRGB0008141 1020 1020 Processed 11/05/2023 1439729493 sukvaro ()
5 NAWAGARH CH-03-001-053-002/8
() 		3303001000NRG24280420230221102 28/04/2023 Phaguva 3303001WL004720 Phaguva 00093 CRGB0008141 780 780 Processed 11/05/2023 1439729494 Phaguva ()
6 NAWAGARH CH-03-001-053-002/80
() 		3303001000NRG24280420230221103 28/04/2023 DEvicharan 3303001WL004720 DEvicharan 00093 CRGB0008141 780 780 Processed 11/05/2023 1439729499 DEvicharan ()
SubTotal 2580 2580
7 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24280420230235112 28/04/2023 tijau 3303001WL004969 tijau 00165 IBKL0001054 550 550 Processed 11/05/2023 1439729492 tijau ()
SubTotal 550 550
8 NAWAGARH CH-03-001-053-002/1027
() 		3303001000NRG24280420230220949 28/04/2023 AASHISH 3303001WL004720 AASHISH 00415 SBIN0006246 650 650 Processed 11/05/2023 1439729488 MR AASHISH VERMA ()
9 NAWAGARH CH-03-001-053-002/366-A
() 		3303001000NRG24280420230221070 28/04/2023 PUSHU 3303001WL004720 PUSHU 00415 SBIN0006246 650 650 Processed 11/05/2023 1439729489 MR PUSAU MAHILANGE ()
10 NAWAGARH CH-03-001-053-002/80
() 		3303001000NRG24280420230221104 28/04/2023 PRATIMA 3303001WL004720 PRATIMA 00415 SBIN0006246 780 780 Processed 11/05/2023 1439729498 MRS PRATIMA BAI ()
11 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24280420230236745 28/04/2023 Sangeeta 3303001WL005006 Sangeeta 00415 SBIN0006246 500 500 Processed 11/05/2023 1439729490 MRS SANGEETA CHELKAR ()
12 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24280420230235082 28/04/2023 KUNJKALI BAI PATEL 3303001WL004969 KUNJKALI BAI PATEL 00415 SBIN0006246 660 660 Processed 11/05/2023 1439729497 MRS KUNJKALI BAI PATEL ()
SubTotal 3240 3240
13 NAWAGARH CH-03-001-083-001/316
() 		3303001000NRG24280420230235106 28/04/2023 MANISH 3303001WL004969 MANISH 00468 UBIN0917290 550 550 Processed 11/05/2023 1439729487 MANISH ()
SubTotal 550 550
14 NAWAGARH CH-03-001-081-003/471
() 		3303001000NRG24280420230236837 28/04/2023 Kamlesh kumar sahu 3303001WL005006 Kamlesh kumar sahu 00553 INDB0000489 500 500 Processed 11/05/2023 1439729491 Kamlesh kumar sahu ()
SubTotal 500 500
Total 9220 9220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280423FTO_60817 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1800
2 NAWAGARH CH3303001_280423FTO_60817 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2580
3 NAWAGARH CH3303001_280423FTO_60817 I.D.B.I.BANK IBKL0001054 BHATAPARA 550
4 NAWAGARH CH3303001_280423FTO_60817 State Bank of India SBIN0006246 TEMRI 3240
5 NAWAGARH CH3303001_280423FTO_60817 Union Bank of India UBIN0917290 BHATAPARA 550
6 NAWAGARH CH3303001_280423FTO_60817 IndusInd Bank Ltd. INDB0000489 SIMGA 500

Download In Excel