Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150324APB_FTO_533437
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-03-001-071-002/125
() 		3303001000NRG24150320242351656 15/03/2024 Neema 3303001WL094036 Neema 00093 CRGB0008143 1120 1120 Processed 17/03/2024 IB24076478944 Neema CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24150320242351655 15/03/2024 Sanat 3303001WL094036 Sanat 00093 CRGB0008143 1120 1120 Processed 17/03/2024 IB24076478943 Sanat JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-071-002/26
() 		3303001000NRG24150320242351665 15/03/2024 BEERSIH 3303001WL094036 BEERSIH 00093 CRGB0008143 1120 1120 Processed 18/03/2024 IB24076478953 BEERSIH STATE BANK OF INDIA(508548)
SubTotal 3360 3360
4 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24150320242351654 15/03/2024 BHARTI 3303001WL094036 BHARTI 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478941 BHARTI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24150320242351653 15/03/2024 BHUPENDRA SINGH 3303001WL094036 BHUPENDRA SINGH 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478952 BHUPENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24150320242351620 15/03/2024 kukumsingh 3303001WL094035 kukumsingh 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478936 kukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-071-002/168
() 		3303001000NRG24150320242351660 15/03/2024 Gautarhin 3303001WL094036 Gautarhin 00093 CRGB0008154 1120 1120 Processed 18/03/2024 IB24076478947 Gautarhin STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24150320242351625 15/03/2024 BHURIBAI 3303001WL094035 BHURIBAI 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478939 BHURIBAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24150320242351624 15/03/2024 MANSINGH 3303001WL094035 MANSINGH 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478940 MANSINGH CENTRAL BANK OF INDIA(607115)
10 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24150320242351628 15/03/2024 amrit 3303001WL094035 amrit 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478935 amrit CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24150320242351627 15/03/2024 sushila 3303001WL094035 sushila 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478933 sushila CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24150320242351629 15/03/2024 takeshwar 3303001WL094035 takeshwar 00093 CRGB0008154 720 720 Processed 18/03/2024 IB24076478934 takeshwar STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24150320242351630 15/03/2024 JALESHWAR 3303001WL094035 JALESHWAR 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478938 JALESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24150320242351631 15/03/2024 KUNTI 3303001WL094035 KUNTI 00093 CRGB0008154 720 720 Processed 17/03/2024 IB24076478937 KUNTI HDFC BANK LTD(607152)
15 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24150320242351663 15/03/2024 GAYTRI 3303001WL094036 GAYTRI 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478949 GAYTRI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24150320242351669 15/03/2024 SHYAM BAI 3303001WL094036 SHYAM BAI 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478951 SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24150320242351667 15/03/2024 SONKALI 3303001WL094036 SONKALI 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478942 SONKALI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-071-002/27
() 		3303001000NRG24150320242351668 15/03/2024 THAN SINGH 3303001WL094036 THAN SINGH 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478950 THAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-071-002/39
() 		3303001000NRG24150320242351674 15/03/2024 PATERA 3303001WL094036 PATERA 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478946 PATERA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-071-002/75
() 		3303001000NRG24150320242351685 15/03/2024 lokesh 3303001WL094036 lokesh 00093 CRGB0008154 1120 1120 Processed 17/03/2024 IB24076478948 lokesh IDBI BANK(607095)
SubTotal 15840 15840
21 NAWAGARH CH-03-001-071-002/19
() 		3303001000NRG24150320242351662 15/03/2024 NARAYAN 3303001WL094036 NARAYAN 00415 SBIN0005466 1120 1120 Processed 18/03/2024 IB24076478945 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 20320 20320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150324APB_FTO_533437 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3360
2 NAWAGARH CH3303001_150324APB_FTO_533437 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 15840
3 NAWAGARH CH3303001_150324APB_FTO_533437 State Bank of India SBIN0005466 NAWAGARH 1120

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