Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090523FTO_81094
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-03-001-004-004/186
() 		3303001000NRG24090520230364513 09/05/2023 dukalha 3303001WL007880 dukalha 00093 CRGB0008141 180 180 Processed 17/05/2023 1636759115 dukalha ()
2 NAWAGARH CH-03-001-052-003/42
() 		3303001000NRG24090520230367093 09/05/2023 dilip 3303001WL007982 dilip 00093 CRGB0008141 330 330 Processed 17/05/2023 1636759149 dilip ()
3 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24090520230361488 09/05/2023 sukvaro 3303001WL007799 sukvaro 00093 CRGB0008141 660 660 Processed 17/05/2023 1636759116 sukvaro ()
4 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24090520230366463 09/05/2023 aakansha 3303001WL007965 aakansha 00093 CRGB0008141 216 216 Processed 17/05/2023 1636759118 aakansha ()
5 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24090520230366493 09/05/2023 adhdhan 3303001WL007965 adhdhan 00093 CRGB0008141 108 108 Processed 17/05/2023 1636759150 adhdhan ()
6 NAWAGARH CH-03-001-068-002/97
() 		3303001000NRG24090520230366607 09/05/2023 JAHURA 3303001WL007965 JAHURA 00093 CRGB0008141 216 216 Processed 17/05/2023 1636759117 JAHURA ()
SubTotal 1710 1710
7 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24090520230364516 09/05/2023 gouri bai 3303001WL007880 gouri bai 00093 CRGB0008143 180 180 Processed 17/05/2023 1636759121 gouri bai ()
8 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24090520230364522 09/05/2023 AJAY KUMAR 3303001WL007880 AJAY KUMAR 00093 CRGB0008143 180 180 Processed 17/05/2023 1636759120 AJAY KUMAR ()
9 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24090520230364603 09/05/2023 Bhuneshwar Prasad Ghrutlahare 3303001WL007885 Bhuneshwar Prasad Ghrutlahare 00093 CRGB0008143 600 600 Processed 17/05/2023 1636759122 Bhuneshwar Prasad Ghrutlahare ()
10 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24090520230364351 09/05/2023 MONGARA BAI 3303001WL007876 MONGARA BAI 00093 CRGB0008143 1020 1020 Processed 17/05/2023 1636759148 MONGARA BAI ()
11 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24090520230366950 09/05/2023 nemin 3303001WL007979 nemin 00093 CRGB0008143 260 260 Processed 17/05/2023 1636759119 nemin ()
SubTotal 2240 2240
12 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24090520230367032 09/05/2023 PRASOTYA 3303001WL007982 PRASOTYA 00093 CRGB0008154 330 330 Processed 17/05/2023 1636759123 PRASOTYA ()
13 NAWAGARH CH-03-001-052-002/23
() 		3303001000NRG24090520230367035 09/05/2023 RADHESHYAM 3303001WL007982 RADHESHYAM 00093 CRGB0008154 330 330 Processed 17/05/2023 1636759130 RADHESHYAM ()
14 NAWAGARH CH-03-001-052-002/26
() 		3303001000NRG24090520230367036 09/05/2023 HARISHANKAR 3303001WL007982 HARISHANKAR 00093 CRGB0008154 330 330 Processed 17/05/2023 1636759124 HARISHANKAR ()
15 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24090520230367064 09/05/2023 bisauha 3303001WL007982 bisauha 00093 CRGB0008154 220 220 Processed 17/05/2023 1636759131 bisauha ()
16 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24090520230367065 09/05/2023 pramila 3303001WL007982 pramila 00093 CRGB0008154 220 220 Processed 17/05/2023 1636759132 pramila ()
17 NAWAGARH CH-03-001-052-003/29
() 		3303001000NRG24090520230367089 09/05/2023 SAIL BAI 3303001WL007982 SAIL BAI 00093 CRGB0008154 330 330 Processed 17/05/2023 1636759126 SAIL BAI ()
18 NAWAGARH CH-03-001-052-003/6
() 		3303001000NRG24090520230367104 09/05/2023 PREMDAS 3303001WL007982 PREMDAS 00093 CRGB0008154 330 330 Processed 17/05/2023 1636759125 PREMDAS ()
19 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24090520230367110 09/05/2023 pramila bai 3303001WL007982 pramila bai 00093 CRGB0008154 110 110 Processed 17/05/2023 1636759128 pramila bai ()
20 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24090520230363552 09/05/2023 KAMLA 3303001WL007857 KAMLA 00093 CRGB0008154 900 900 Processed 17/05/2023 1636759127 KAMLA ()
21 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24090520230363554 09/05/2023 usha bai 3303001WL007857 usha bai 00093 CRGB0008154 900 900 Processed 17/05/2023 1636759147 usha bai ()
22 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24090520230363560 09/05/2023 pushpa bai 3303001WL007857 pushpa bai 00093 CRGB0008154 900 900 Processed 17/05/2023 1636759146 pushpa bai ()
23 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24090520230363561 09/05/2023 RUKHMANI 3303001WL007857 RUKHMANI 00093 CRGB0008154 900 900 Processed 17/05/2023 1636759129 RUKHMANI ()
24 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24090520230363563 09/05/2023 Laxmi Verma 3303001WL007857 Laxmi Verma 00093 CRGB0008154 900 900 Processed 17/05/2023 1636759133 Laxmi Verma ()
SubTotal 6700 6700
25 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24090520230364568 09/05/2023 jhamman bai 3303001WL007882 jhamman bai 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1636759152 jhamman bai ()
SubTotal 1020 1020
26 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24090520230364564 09/05/2023 MAHENDRA 3303001WL007882 MAHENDRA 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1636759140 MR MAHENDRA KUMAR AAHIRE ()
27 NAWAGARH CH-03-001-048-002/174
() 		3303001000NRG24090520230367013 09/05/2023 chandrakiran 3303001WL007981 chandrakiran 00415 SBIN0005466 600 600 Processed 17/05/2023 1636759138 MRS CHANDRA KIRAN ANNAT ()
28 NAWAGARH CH-03-001-048-002/174
() 		3303001000NRG24090520230367014 09/05/2023 jivan lal anant 3303001WL007981 jivan lal anant 00415 SBIN0005466 600 600 Processed 17/05/2023 1636759139 MR JIVANLAL ANANT ()
SubTotal 2220 2220
29 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24090520230364524 09/05/2023 salik 3303001WL007880 salik 00415 SBIN0006246 180 180 Processed 17/05/2023 1636759141 MR SALIKDAS MANIKPURI ()
30 NAWAGARH CH-03-001-052-001/349
() 		3303001000NRG24090520230367025 09/05/2023 RAKESH 3303001WL007982 RAKESH 00415 SBIN0006246 330 330 Processed 17/05/2023 1636759144 MR RAKESH KUMAR SAHU ()
31 NAWAGARH CH-03-001-052-001/405
() 		3303001000NRG24090520230367029 09/05/2023 mithlesh banjare 3303001WL007982 mithlesh banjare 00415 SBIN0006246 330 330 Processed 17/05/2023 1636759143 MR MITHLESH BANJARE ()
32 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24090520230366485 09/05/2023 khelnarayan 3303001WL007965 khelnarayan 00415 SBIN0006246 216 216 Processed 17/05/2023 1636759145 MR KHEMNARAYAN NISHAD ()
33 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24090520230366542 09/05/2023 GIRISHA 3303001WL007965 GIRISHA 00415 SBIN0006246 216 216 Processed 17/05/2023 1636759142 MRS NIRASHA NISHAD ()
SubTotal 1272 1272
34 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24090520230366527 09/05/2023 SHAMBAI 3303001WL007965 SHAMBAI 00662 BDBL0001444 216 216 Processed 17/05/2023 1636759151 SHAMBAI ()
SubTotal 216 216
35 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24090520230364530 09/05/2023 dwarika Sahu 3303001WL007880 dwarika Sahu 00691 IPOS0000001 180 180 Processed 17/05/2023 1636759135 dwarika Sahu ()
36 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24090520230364533 09/05/2023 Savita Sahu 3303001WL007880 Savita Sahu 00691 IPOS0000001 180 180 Processed 17/05/2023 1636759136 Savita Sahu ()
37 NAWAGARH CH-03-001-052-003/62
() 		3303001000NRG24090520230367106 09/05/2023 sandip 3303001WL007982 sandip 00691 IPOS0000001 220 220 Processed 17/05/2023 1636759134 sandip ()
38 NAWAGARH CH-03-001-052-003/66
() 		3303001000NRG24090520230367107 09/05/2023 ramkhelawan 3303001WL007982 ramkhelawan 00691 IPOS0000001 330 330 Processed 17/05/2023 1636759137 ramkhelawan ()
SubTotal 910 910
Total 16288 16288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090523FTO_81094 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1710
2 NAWAGARH CH3303001_090523FTO_81094 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2240
3 NAWAGARH CH3303001_090523FTO_81094 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6700
4 NAWAGARH CH3303001_090523FTO_81094 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1020
5 NAWAGARH CH3303001_090523FTO_81094 State Bank of India SBIN0005466 NAWAGARH 2220
6 NAWAGARH CH3303001_090523FTO_81094 State Bank of India SBIN0006246 TEMRI 1272
7 NAWAGARH CH3303001_090523FTO_81094 Bandhan Bank Limited BDBL0001444 Bhatapara 216
8 NAWAGARH CH3303001_090523FTO_81094 India Post Payments Bank IPOS0000001 Bemetara 910

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