Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140224APB_FTO_475423
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-03-001-086-002/18
() 		3303001000NRG24140220241961946 14/02/2024 MEENA BAI 3303001WL082670 MEENA BAI 00093 CRGB0008138 700 700 Processed 15/02/2024 IB24046406766 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24140220241961999 14/02/2024 pardeshi 3303001WL082670 pardeshi 00093 CRGB0008138 700 700 Processed 15/02/2024 IB24046406764 pardeshi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
3 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24140220241966012 14/02/2024 GAURI BAI 3303001WL082863 GAURI BAI 00093 CRGB0008141 1326 1326 Processed 15/02/2024 IB24046406798 GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24140220241966011 14/02/2024 RAM 3303001WL082863 RAM 00093 CRGB0008141 1326 1326 Processed 15/02/2024 IB24046406797 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24140220241964127 14/02/2024 triloknath 3303001WL082786 triloknath 00093 CRGB0008154 630 630 Processed 15/02/2024 IB24046406780 triloknath CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24140220241964129 14/02/2024 BEDBAI 3303001WL082786 BEDBAI 00093 CRGB0008154 630 630 Processed 15/02/2024 IB24046406785 BEDBAI UNION BANK OF INDIA(508500)
7 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24140220241964133 14/02/2024 Savitri 3303001WL082786 Savitri 00093 CRGB0008154 630 630 Processed 15/02/2024 IB24046406787 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24140220241964159 14/02/2024 AASHA 3303001WL082786 AASHA 00093 CRGB0008154 630 630 Processed 15/02/2024 IB24046406782 AASHA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24140220241964158 14/02/2024 mahesh 3303001WL082786 mahesh 00093 CRGB0008154 630 630 Processed 15/02/2024 IB24046406781 mahesh STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24140220241964189 14/02/2024 mankibai 3303001WL082786 mankibai 00093 CRGB0008154 630 630 Processed 15/02/2024 IB24046406786 mankibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3780 3780
11 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24140220241961982 14/02/2024 DUKALHA 3303001WL082670 DUKALHA 00093 SBIN0RRCHGB 700 700 Processed 15/02/2024 IB24046406769 DUKALHA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24140220241961998 14/02/2024 Amr deep 3303001WL082670 Amr deep 00093 SBIN0RRCHGB 700 700 Processed 15/02/2024 IB24046406765 Amr deep STATE BANK OF INDIA(508548)
SubTotal 1400 1400
13 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24140220241967097 14/02/2024 RADHIKA TANDAN 3303001WL082896 RADHIKA TANDAN 00415 SBIN0000329 660 660 Processed 15/02/2024 IB24046406789 RADHIKA TANDAN STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24140220241967137 14/02/2024 RADHIKA TANDAN 3303001WL082901 RADHIKA TANDAN 00415 SBIN0000329 690 690 Processed 15/02/2024 IB24046406793 RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 1350 1350
15 NAWAGARH CH-03-001-071-001/58
() 		3303001000NRG24140220241964184 14/02/2024 ANJORI 3303001WL082786 ANJORI 00415 SBIN0005466 630 630 Processed 15/02/2024 IB24046406784 ANJORI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-076-002/185
() 		3303001000NRG24140220241963667 14/02/2024 fagni 3303001WL082749 fagni 00415 SBIN0005466 1044 1044 Processed 15/02/2024 IB24046406794 fagni STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-076-002/291
() 		3303001000NRG24140220241963671 14/02/2024 YAMUNA DIWAKAR 3303001WL082749 YAMUNA DIWAKAR 00415 SBIN0005466 1044 1044 Rejected 14/02/2024 IB24046406795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NAWAGARH CH-03-001-076-002/316
() 		3303001000NRG24140220241963673 14/02/2024 BIRAM BAI DIWAKAR 3303001WL082749 BIRAM BAI DIWAKAR 00415 SBIN0005466 1044 1044 Processed 15/02/2024 IB24046406796 BIRAM BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3762 3762
19 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24140220241967132 14/02/2024 KOMAL 3303001WL082899 KOMAL 00415 SBIN0006246 320 320 Processed 15/02/2024 IB24046406779 KOMAL STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24140220241967136 14/02/2024 ANITA 3303001WL082901 ANITA 00415 SBIN0006246 690 690 Processed 15/02/2024 IB24046406792 ANITA STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24140220241967096 14/02/2024 ANITA 3303001WL082896 ANITA 00415 SBIN0006246 660 660 Processed 15/02/2024 IB24046406788 ANITA STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24140220241967134 14/02/2024 NANDANI 3303001WL082899 NANDANI 00415 SBIN0006246 800 800 Processed 15/02/2024 IB24046406776 NANDANI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24140220241967117 14/02/2024 AMRIKA 3303001WL082897 AMRIKA 00415 SBIN0006246 1200 1200 Processed 15/02/2024 IB24046406777 AMRIKA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24140220241967146 14/02/2024 ANJU 3303001WL082901 ANJU 00415 SBIN0006246 690 690 Processed 15/02/2024 IB24046406791 ANJU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24140220241967145 14/02/2024 RAMCHAND 3303001WL082901 RAMCHAND 00415 SBIN0006246 690 690 Processed 15/02/2024 IB24046406790 RAMCHAND STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24140220241961937 14/02/2024 RINA BAI MATRE 3303001WL082670 RINA BAI MATRE 00415 SBIN0006246 700 700 Processed 15/02/2024 IB24046406773 RINA BAI MATRE STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24140220241961969 14/02/2024 PARMESHWARI VERMA 3303001WL082670 PARMESHWARI VERMA 00415 SBIN0006246 700 700 Rejected 14/02/2024 IB24046406772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NAWAGARH CH-03-001-086-002/42
() 		3303001000NRG24140220241961987 14/02/2024 NIRMALA 3303001WL082670 NIRMALA 00415 SBIN0006246 700 700 Processed 15/02/2024 IB24046406775 NIRMALA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24140220241961996 14/02/2024 sunita 3303001WL082670 sunita 00415 SBIN0006246 700 700 Processed 15/02/2024 IB24046406774 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24140220241962030 14/02/2024 ANNU 3303001WL082670 ANNU 00415 SBIN0006246 700 700 Processed 15/02/2024 IB24046406768 ANNU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24140220241962028 14/02/2024 khelawan 3303001WL082670 khelawan 00415 SBIN0006246 700 700 Processed 15/02/2024 IB24046406770 khelawan STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24140220241962027 14/02/2024 RAJESH 3303001WL082670 RAJESH 00415 SBIN0006246 700 700 Processed 15/02/2024 IB24046406771 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9950 9950
33 NAWAGARH CH-03-001-086-002/204
() 		3303001000NRG24140220241961959 14/02/2024 HEMANT ANANT 3303001WL082670 HEMANT ANANT 00468 UBIN0570745 140 140 Processed 15/02/2024 IB24046406778 HEMANT ANANT UNION BANK OF INDIA(508500)
34 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24140220241961960 14/02/2024 TAVINKL MATRE 3303001WL082670 TAVINKL MATRE 00468 UBIN0570745 700 700 Processed 15/02/2024 IB24046406767 TAVINKL MATRE UNION BANK OF INDIA(508500)
SubTotal 840 840
35 NAWAGARH CH-03-001-071-001/21
() 		3303001000NRG24140220241964162 14/02/2024 DURGA 3303001WL082786 DURGA 00691 IPOS0000001 630 630 Processed 15/02/2024 IB24046406783 DURGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 630 630
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140224APB_FTO_475423 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1400
2 NAWAGARH CH3303001_140224APB_FTO_475423 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2652
3 NAWAGARH CH3303001_140224APB_FTO_475423 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3780
4 NAWAGARH CH3303001_140224APB_FTO_475423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1400
5 NAWAGARH CH3303001_140224APB_FTO_475423 State Bank of India SBIN0000329 BHATAPARA 1350
6 NAWAGARH CH3303001_140224APB_FTO_475423 State Bank of India SBIN0005466 NAWAGARH 3762
7 NAWAGARH CH3303001_140224APB_FTO_475423 State Bank of India SBIN0006246 TEMRI 9950
8 NAWAGARH CH3303001_140224APB_FTO_475423 Union Bank of India UBIN0570745 Bhatapara 840
9 NAWAGARH CH3303001_140224APB_FTO_475423 India Post Payments Bank IPOS0000001 Bemetara 630

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