Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220623FTO_184537
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-03-001-011-002/144
() 		3303001000NRG24220620231235470 22/06/2023 DASHMAT SAHU 3303001WL028140 DASHMAT SAHU 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397123 DASHMAT SAHU ()
2 NAWAGARH CH-03-001-011-002/196
() 		3303001000NRG24220620231235486 22/06/2023 Khorbaharin Bai 3303001WL028140 Khorbaharin Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397107 Khorbaharin Bai ()
3 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24220620231235505 22/06/2023 Rikhi Ram Sahu 3303001WL028140 Rikhi Ram Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397120 Rikhi Ram Sahu ()
4 NAWAGARH CH-03-001-011-002/231
() 		3303001000NRG24220620231235513 22/06/2023 MELAN 3303001WL028140 MELAN 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397111 MELAN ()
5 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24220620231235514 22/06/2023 Raju Yadav 3303001WL028140 Raju Yadav 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397114 Raju Yadav ()
6 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24220620231235522 22/06/2023 GEETA 3303001WL028140 GEETA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397108 GEETA ()
7 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24220620231235523 22/06/2023 PRADYUM GIR 3303001WL028140 PRADYUM GIR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397122 PRADYUM GIR ()
8 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24220620231235546 22/06/2023 Baiya Ram Sahu 3303001WL028140 Baiya Ram Sahu 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397115 Baiya Ram Sahu ()
9 NAWAGARH CH-03-001-011-002/348
() 		3303001000NRG24220620231235557 22/06/2023 ANUSUIYA 3303001WL028140 ANUSUIYA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397116 ANUSUIYA ()
10 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24220620231235575 22/06/2023 Khagendra Kumar 3303001WL028140 Khagendra Kumar 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397117 Khagendra Kumar ()
11 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24220620231235576 22/06/2023 Sarita Bai 3303001WL028140 Sarita Bai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397119 Sarita Bai ()
12 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24220620231235598 22/06/2023 INDRANI VERMA 3303001WL028140 INDRANI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397118 INDRANI VERMA ()
13 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24220620231235597 22/06/2023 RAVI VERMA 3303001WL028140 RAVI VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397121 RAVI VERMA ()
14 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24220620231235642 22/06/2023 RAMESHWARI 3303001WL028140 RAMESHWARI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397110 RAMESHWARI ()
15 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24220620231235641 22/06/2023 VISHNU PRASAD 3303001WL028140 VISHNU PRASAD 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397106 VISHNU PRASAD ()
16 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24220620231235647 22/06/2023 DIPA BAI 3303001WL028140 DIPA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397113 DIPA BAI ()
17 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24220620231235646 22/06/2023 RAJESH VERMA 3303001WL028140 RAJESH VERMA 00093 CRGB0008138 960 960 Processed 14/07/2023 3436397112 RAJESH VERMA ()
18 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24220620231235653 22/06/2023 ASHOK 3303001WL028140 ASHOK 00093 CRGB0008138 800 800 Processed 14/07/2023 3436397109 ASHOK ()
SubTotal 17120 17120
19 NAWAGARH CH-03-001-064-003/558
() 		3303001000NRG24220620231233385 22/06/2023 BALDEV KUMAR VRMA 3303001WL028096 BALDEV KUMAR VRMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436397124 BALDEV KUMAR VRMA ()
SubTotal 1200 1200
20 NAWAGARH CH-03-001-038-004/104
() 		3303001000NRG24220620231237930 22/06/2023 sri bai 3303001WL028188 sri bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3436397102 MRS SRIBAI DHRUV ()
21 NAWAGARH CH-03-001-061-001/13
() 		3303001000NRG24220620231237958 22/06/2023 SRIMATI BAI 3303001WL028188 SRIMATI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436397101 MR SHRIMATI BAI ()
SubTotal 1200 1200
22 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24220620231235459 22/06/2023 SANJAY KUMAR VERMA 3303001WL028140 SANJAY KUMAR VERMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3436397104 MR SANJAY KUMAR VERMA ()
23 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24220620231235475 22/06/2023 Lalit Dhruw 3303001WL028140 Lalit Dhruw 00415 SBIN0006246 960 960 Processed 14/07/2023 3436397103 MR LALIT DHRUW ()
SubTotal 1920 1920
24 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24220620231237335 22/06/2023 Sagar Verma 3303001WL028172 Sagar Verma 00415 SBIN0009519 900 900 Processed 14/07/2023 3436397105 MR SAGAR VERM ()
SubTotal 900 900
Total 22340 22340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220623FTO_184537 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 17120
2 NAWAGARH CH3303001_220623FTO_184537 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
3 NAWAGARH CH3303001_220623FTO_184537 State Bank of India SBIN0005466 NAWAGARH 1200
4 NAWAGARH CH3303001_220623FTO_184537 State Bank of India SBIN0006246 TEMRI 1920
5 NAWAGARH CH3303001_220623FTO_184537 State Bank of India SBIN0009519 BAITALPUR 900

Download In Excel