Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260523FTO_121888
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-03-001-002-001/147-A
() 		3303001000NRG24260520230641853 26/05/2023 sewak 3303001WL015125 sewak 00048 BKID0009356 475 475 Processed 31/05/2023 1976064934 sewak ()
2 NAWAGARH CH-03-001-002-001/253
() 		3303001000NRG24260520230641919 26/05/2023 kumari bai 3303001WL015125 kumari bai 00048 BKID0009356 475 475 Processed 31/05/2023 1976064908 kumari bai ()
SubTotal 950 950
3 NAWAGARH CH-03-001-015-001/283
() 		3303001000NRG24260520230631240 26/05/2023 Dukhiya Raut 3303001WL014886 Dukhiya Raut 00093 CRGB0008138 540 540 Processed 31/05/2023 1976064933 Dukhiya Raut ()
4 NAWAGARH CH-03-001-086-001/376
() 		3303001000NRG24260520230640434 26/05/2023 RANI 3303001WL015090 RANI 00093 CRGB0008138 1326 1326 Processed 31/05/2023 1976064932 RANI ()
SubTotal 1866 1866
5 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24260520230639954 26/05/2023 Santosh Sahu 3303001WL015084 Santosh Sahu 00093 CRGB0008143 606 606 Processed 31/05/2023 1976064931 Santosh Sahu ()
6 NAWAGARH CH-03-001-025-002/412-A
() 		3303001000NRG24260520230639964 26/05/2023 PRABHA 3303001WL015084 PRABHA 00093 CRGB0008143 606 606 Processed 31/05/2023 1976064930 PRABHA ()
SubTotal 1212 1212
7 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24260520230639879 26/05/2023 mantora bai 3303001WL015084 mantora bai 00415 SBIN0005466 303 303 Processed 31/05/2023 1976064918 MRS MANTORA BAI DHRUW ()
8 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24260520230639888 26/05/2023 RADHIKA 3303001WL015084 RADHIKA 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064926 MRS RADHIKA SAHU ()
9 NAWAGARH CH-03-001-025-002/134
() 		3303001000NRG24260520230639889 26/05/2023 MILAPA BAI 3303001WL015084 MILAPA BAI 00415 SBIN0005466 505 505 Processed 31/05/2023 1976064923 MRS MRS MILAPA ()
10 NAWAGARH CH-03-001-025-002/143
() 		3303001000NRG24260520230639892 26/05/2023 Dev 3303001WL015084 Dev 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064928 MR DEVKUMAR SAHU ()
11 NAWAGARH CH-03-001-025-002/143
() 		3303001000NRG24260520230639893 26/05/2023 Rajim 3303001WL015084 Rajim 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064919 MRS RAJEEM SAHU ()
12 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24260520230639901 26/05/2023 PUSHPA 3303001WL015084 PUSHPA 00415 SBIN0005466 303 303 Processed 31/05/2023 1976064925 MRS PUSHPA SAHOO ()
13 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24260520230639906 26/05/2023 MEENA 3303001WL015084 MEENA 00415 SBIN0005466 202 202 Processed 31/05/2023 1976064927 MRS MINA BAI ()
14 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24260520230639910 26/05/2023 KHEMSHIN 3303001WL015084 KHEMSHIN 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064924 MR KHEMSINGH DHRUV ()
15 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24260520230639927 26/05/2023 DUKHIT 3303001WL015084 DUKHIT 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064935 MR DUKHIRAM SAHU ()
16 NAWAGARH CH-03-001-025-002/282
() 		3303001000NRG24260520230639939 26/05/2023 DEELEP 3303001WL015084 DEELEP 00415 SBIN0005466 505 505 Processed 31/05/2023 1976064937 MR DILIP KUMAR SAHU ()
17 NAWAGARH CH-03-001-025-002/282
() 		3303001000NRG24260520230639940 26/05/2023 DULARI 3303001WL015084 DULARI 00415 SBIN0005466 505 505 Processed 31/05/2023 1976064921 MRS RAMDULARI SAHU ()
18 NAWAGARH CH-03-001-025-002/288
() 		3303001000NRG24260520230639944 26/05/2023 janky 3303001WL015084 janky 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064920 MRS JANKI NISHAD ()
19 NAWAGARH CH-03-001-025-002/288
() 		3303001000NRG24260520230639943 26/05/2023 pakla 3303001WL015084 pakla 00415 SBIN0005466 404 404 Processed 31/05/2023 1976064929 MR MANGAL NISHAD ()
20 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24260520230639950 26/05/2023 Santoshi 3303001WL015084 Santoshi 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064922 MRS SANTOSHI BAI MANIKPURI ()
21 NAWAGARH CH-03-001-025-002/412
() 		3303001000NRG24260520230639961 26/05/2023 Shesu Ram Sahu 3303001WL015084 Shesu Ram Sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064913 MR SHESHURAM SAHU ()
22 NAWAGARH CH-03-001-025-002/422
() 		3303001000NRG24260520230639968 26/05/2023 soni sahu 3303001WL015084 soni sahu 00415 SBIN0005466 404 404 Processed 31/05/2023 1976064914 MRS SONI SAHU ()
23 NAWAGARH CH-03-001-025-002/620
() 		3303001000NRG24260520230639989 26/05/2023 CHHAIL SAHU 3303001WL015084 CHHAIL SAHU 00415 SBIN0005466 505 505 Processed 31/05/2023 1976064912 MR CHHAIL KUMAR SAHU ()
24 NAWAGARH CH-03-001-025-002/620
() 		3303001000NRG24260520230639988 26/05/2023 RAKESH SAHU 3303001WL015084 RAKESH SAHU 00415 SBIN0005466 505 505 Processed 31/05/2023 1976064915 MR RAKESH KUMAR SAHU ()
25 NAWAGARH CH-03-001-025-002/630
() 		3303001000NRG24260520230639997 26/05/2023 kesho sahu 3303001WL015084 kesho sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064911 MR KESHO RAM ()
26 NAWAGARH CH-03-001-025-002/630
() 		3303001000NRG24260520230639998 26/05/2023 kumari sahu 3303001WL015084 kumari sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064936 MRS KUMARIBAI SAHU ()
27 NAWAGARH CH-03-001-025-002/642
() 		3303001000NRG24260520230640001 26/05/2023 shanis sahu 3303001WL015084 shanis sahu 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064910 MASTER SHANIS KUMAR SAHU ()
28 NAWAGARH CH-03-001-025-002/79
() 		3303001000NRG24260520230640008 26/05/2023 malti 3303001WL015084 malti 00415 SBIN0005466 606 606 Processed 31/05/2023 1976064909 MRS MALTI BAI ()
SubTotal 11413 11413
29 NAWAGARH CH-03-001-002-001/66
() 		3303001000NRG24260520230642159 26/05/2023 BIRIJ BAI 3303001WL015130 BIRIJ BAI 00415 SBIN0006246 630 630 Processed 31/05/2023 1976064916 MRS BRIJ BAI SAHU WO SUNDAR SAHU ()
SubTotal 630 630
30 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24260520230641825 26/05/2023 Rani 3303001WL015125 Rani 00468 UBIN0570745 570 570 Processed 31/05/2023 1976064917 Rani ()
SubTotal 570 570
Total 16641 16641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260523FTO_121888 Bank of India BKID0009356 BHATAPARA 950
2 NAWAGARH CH3303001_260523FTO_121888 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1866
3 NAWAGARH CH3303001_260523FTO_121888 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1212
4 NAWAGARH CH3303001_260523FTO_121888 State Bank of India SBIN0005466 NAWAGARH 11413
5 NAWAGARH CH3303001_260523FTO_121888 State Bank of India SBIN0006246 TEMRI 630
6 NAWAGARH CH3303001_260523FTO_121888 Union Bank of India UBIN0570745 Bhatapara 570

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