Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210423FTO_45342
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-03-001-086-001/464
() 		3303001000NRG24210420230130172 21/04/2023 Shomnath 3303001WL002794 Shomnath 00089 CBIN0281279 1224 1224 Processed 11/05/2023 1437119094 Shomnath ()
SubTotal 1224 1224
2 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24210420230124869 21/04/2023 Ramdev Sahu 3303001WL002698 Ramdev Sahu 00093 CRGB0008138 720 720 Rejected 11/05/2023 1437119095 No Such Account
3 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24210420230121910 21/04/2023 KESHAR BAI 3303001WL002651 KESHAR BAI 00093 CRGB0008138 900 900 Processed 11/05/2023 1437119093 KESHAR BAI ()
4 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24210420230121453 21/04/2023 SANTOSHI 3303001WL002638 SANTOSHI 00093 CRGB0008138 780 780 Processed 11/05/2023 1437119097 SANTOSHI ()
5 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24210420230130156 21/04/2023 CHANDA BAI 3303001WL002794 CHANDA BAI 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1437119098 CHANDA BAI ()
6 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24210420230130180 21/04/2023 Dileshwar Verma 3303001WL002794 Dileshwar Verma 00093 CRGB0008138 1224 1224 Processed 11/05/2023 1437119096 Dileshwar Verma ()
SubTotal 4848 4848
7 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24210420230125695 21/04/2023 sukvaro 3303001WL002719 sukvaro 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1437119100 sukvaro ()
8 NAWAGARH CH-03-001-053-002/358
() 		3303001000NRG24210420230125748 21/04/2023 UTTRA 3303001WL002721 UTTRA 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1437119101 UTTRA ()
9 NAWAGARH CH-03-001-053-002/365
() 		3303001000NRG24210420230125749 21/04/2023 RAKESH 3303001WL002721 RAKESH 00093 CRGB0008141 1080 1080 Processed 11/05/2023 1437119099 RAKESH ()
SubTotal 3240 3240
10 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24210420230117078 21/04/2023 Sunita 3303001WL002576 Sunita 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1437119092 Sunita ()
11 NAWAGARH CH-03-001-077-004/42
() 		3303001000NRG24210420230125937 21/04/2023 sarwan 3303001WL002725 sarwan 00093 CRGB0008143 105 105 Processed 11/05/2023 1437119102 sarwan ()
SubTotal 1305 1305
12 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24210420230121372 21/04/2023 Kuldeep 3303001WL002637 Kuldeep 00093 CRGB0008154 840 840 Processed 11/05/2023 1437119108 Kuldeep ()
13 NAWAGARH CH-03-001-037-001/132
() 		3303001000NRG24210420230121398 21/04/2023 ASHOK 3303001WL002638 ASHOK 00093 CRGB0008154 780 780 Processed 11/05/2023 1437119103 ASHOK ()
14 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24210420230121425 21/04/2023 HEERAMANI 3303001WL002638 HEERAMANI 00093 CRGB0008154 780 780 Processed 11/05/2023 1437119104 HEERAMANI ()
15 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24210420230121445 21/04/2023 sonu bai 3303001WL002638 sonu bai 00093 CRGB0008154 780 780 Processed 11/05/2023 1437119106 sonu bai ()
16 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24210420230121387 21/04/2023 RAMHIN 3303001WL002637 RAMHIN 00093 CRGB0008154 840 840 Processed 11/05/2023 1437119105 RAMHIN ()
17 NAWAGARH CH-03-001-037-001/746
() 		3303001000NRG24210420230121475 21/04/2023 Yuvraj singh 3303001WL002638 Yuvraj singh 00093 CRGB0008154 780 780 Processed 11/05/2023 1437119109 Yuvraj singh ()
18 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24210420230121395 21/04/2023 Ritu 3303001WL002637 Ritu 00093 CRGB0008154 840 840 Processed 11/05/2023 1437119107 Ritu ()
SubTotal 5640 5640
19 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24210420230130179 21/04/2023 MAHESH NISHAD 3303001WL002794 MAHESH NISHAD 00165 IBKL0001054 1224 1224 Processed 11/05/2023 1437119110 MAHESH NISHAD ()
SubTotal 1224 1224
20 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24210420230117077 21/04/2023 CHhabinRam 3303001WL002576 CHhabinRam 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437119114 MR CHHABIL SAHU ()
21 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24210420230121401 21/04/2023 DEVKUMARI 3303001WL002638 DEVKUMARI 00415 SBIN0005466 780 780 Processed 11/05/2023 1437119116 MRS DEVKUMARI VERMA ()
22 NAWAGARH CH-03-001-037-001/370-A
() 		3303001000NRG24210420230121434 21/04/2023 SHIVCHARAN 3303001WL002638 SHIVCHARAN 00415 SBIN0005466 780 780 Processed 11/05/2023 1437119115 MR MR SHIVCHARAN ()
23 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24210420230121442 21/04/2023 tukaram 3303001WL002638 tukaram 00415 SBIN0005466 780 780 Processed 11/05/2023 1437119113 MR TUKARAM RAJPUT ()
SubTotal 3540 3540
24 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24210420230124772 21/04/2023 Rupesh Kumar 3303001WL002698 Rupesh Kumar 00415 SBIN0006246 360 360 Processed 11/05/2023 1437119090 MR RUPESH KUMAR ()
25 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24210420230130320 21/04/2023 SARSWATI 3303001WL002798 SARSWATI 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1437119120 MISS SARASWATI VISHWAKARMA ()
26 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24210420230130319 21/04/2023 SOMNATH 3303001WL002798 SOMNATH 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1437119117 MR SOMNATH VISHWAKARMA SO SEETARAM ()
27 NAWAGARH CH-03-001-053-002/115
() 		3303001000NRG24210420230125736 21/04/2023 MUKTA VAN 3303001WL002721 MUKTA VAN 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1437119087 MR MUKTAVAN MAHILANGE ()
28 NAWAGARH CH-03-001-053-002/333
() 		3303001000NRG24210420230125745 21/04/2023 MONGRA 3303001WL002721 MONGRA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1437119119 MISS MONGRA BAI SATNAMI ()
29 NAWAGARH CH-03-001-053-002/365
() 		3303001000NRG24210420230125750 21/04/2023 SAVITA 3303001WL002721 SAVITA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1437119088 MRS SAVITA GHRITLAHRE ()
30 NAWAGARH CH-03-001-053-002/380
() 		3303001000NRG24210420230125752 21/04/2023 PURNIMA 3303001WL002721 PURNIMA 00415 SBIN0006246 1080 1080 Processed 11/05/2023 1437119118 MRS PURNIMA VERMA ()
31 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24210420230130171 21/04/2023 Virendra Kumar Sahu 3303001WL002794 Virendra Kumar Sahu 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1437119089 MR VIRENDRA KUMAR SAHU ()
32 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24210420230130177 21/04/2023 SARSWATI SAHU 3303001WL002794 SARSWATI SAHU 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1437119086 MISS SARAWATI SAHU ()
SubTotal 9576 9576
33 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24210420230125590 21/04/2023 KAJAL NAVRANG 3303001WL002714 KAJAL NAVRANG 00415 SBIN0012328 1080 1080 Processed 11/05/2023 1437119091 MISS KAJAL NAVRANG ()
SubTotal 1080 1080
34 NAWAGARH CH-03-001-081-003/471
() 		3303001000NRG24210420230121799 21/04/2023 Kamlesh kumar sahu 3303001WL002647 Kamlesh kumar sahu 00553 INDB0000489 1140 1140 Processed 11/05/2023 1437119111 Kamlesh kumar sahu ()
SubTotal 1140 1140
35 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24210420230126503 21/04/2023 manisha sahu 3303001WL002734 manisha sahu 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437119112 manisha sahu ()
SubTotal 1200 1200
Total 34017 34017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210423FTO_45342 Central Bank Of India CBIN0281279 BHATAPARA 1224
2 NAWAGARH CH3303001_210423FTO_45342 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4848
3 NAWAGARH CH3303001_210423FTO_45342 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3240
4 NAWAGARH CH3303001_210423FTO_45342 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1305
5 NAWAGARH CH3303001_210423FTO_45342 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5640
6 NAWAGARH CH3303001_210423FTO_45342 I.D.B.I.BANK IBKL0001054 BHATAPARA 1224
7 NAWAGARH CH3303001_210423FTO_45342 State Bank of India SBIN0005466 NAWAGARH 3540
8 NAWAGARH CH3303001_210423FTO_45342 State Bank of India SBIN0006246 TEMRI 9576
9 NAWAGARH CH3303001_210423FTO_45342 State Bank of India SBIN0012328 RISALI BHILAI 1080
10 NAWAGARH CH3303001_210423FTO_45342 IndusInd Bank Ltd. INDB0000489 SIMGA 1140
11 NAWAGARH CH3303001_210423FTO_45342 India Post Payments Bank IPOS0000001 Bemetara 1200

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