Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623FTO_167939
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-03-001-008-002/102
() 		3303001000NRG24150620231083318 15/06/2023 SEETA BAI 3303001WL024679 SEETA BAI 00093 CRGB0008138 870 870 Processed 14/07/2023 3436238163 SEETA BAI ()
2 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24150620231083341 15/06/2023 rakesh kumar 3303001WL024679 rakesh kumar 00093 CRGB0008138 870 870 Processed 14/07/2023 3436238165 rakesh kumar ()
3 NAWAGARH CH-03-001-008-002/462
() 		3303001000NRG24150620231083411 15/06/2023 DURGA 3303001WL024679 DURGA 00093 CRGB0008138 725 725 Processed 14/07/2023 3436238166 DURGA ()
4 NAWAGARH CH-03-001-008-002/480
() 		3303001000NRG24150620231083413 15/06/2023 DILESHWARI SAHU 3303001WL024679 DILESHWARI SAHU 00093 CRGB0008138 870 870 Processed 14/07/2023 3436238164 DILESHWARI SAHU ()
SubTotal 3335 3335
5 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24150620231092551 15/06/2023 KALIYA BAI 3303001WL024876 KALIYA BAI 00093 CRGB0008141 720 720 Processed 14/07/2023 3436238168 KALIYA BAI ()
6 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24150620231092559 15/06/2023 BHARATLAL MADHUKAR 3303001WL024876 BHARATLAL MADHUKAR 00093 CRGB0008141 720 720 Processed 14/07/2023 3436238167 BHARATLAL MADHUKAR ()
SubTotal 1440 1440
7 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24150620231096605 15/06/2023 gautarhin 3303001WL024949 gautarhin 00093 CRGB0008143 800 800 Processed 14/07/2023 3436238169 gautarhin ()
SubTotal 800 800
8 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24150620231099698 15/06/2023 Bharati bai 3303001WL025012 Bharati bai 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238172 Bharati bai ()
9 NAWAGARH CH-03-001-064-001/226
() 		3303001000NRG24150620231099728 15/06/2023 SUKRAIYA 3303001WL025012 SUKRAIYA 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238175 SUKRAIYA ()
10 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24150620231099731 15/06/2023 BALDAU 3303001WL025012 BALDAU 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238176 BALDAU ()
11 NAWAGARH CH-03-001-064-001/51
() 		3303001000NRG24150620231099745 15/06/2023 Bisahin Bai 3303001WL025012 Bisahin Bai 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238178 Bisahin Bai ()
12 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24150620231099747 15/06/2023 pawanbai 3303001WL025012 pawanbai 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238173 pawanbai ()
13 NAWAGARH CH-03-001-064-001/635
() 		3303001000NRG24150620231099757 15/06/2023 Koushal Kumar Varma 3303001WL025012 Koushal Kumar Varma 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238179 Koushal Kumar Varma ()
14 NAWAGARH CH-03-001-064-001/9
() 		3303001000NRG24150620231099773 15/06/2023 firantin 3303001WL025012 firantin 00093 CRGB0008154 888 888 Processed 14/07/2023 3436238174 firantin ()
15 NAWAGARH CH-03-001-065-001/175
() 		3303001000NRG24150620231095593 15/06/2023 lata bai 3303001WL024928 lata bai 00093 CRGB0008154 1206 1206 Rejected 14/07/2023 3436238170 No Such Account
16 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24150620231094430 15/06/2023 Munesh Dehre 3303001WL024910 Munesh Dehre 00093 CRGB0008154 1074 1074 Processed 14/07/2023 3436238177 Munesh Dehre ()
17 NAWAGARH CH-03-001-065-001/64
() 		3303001000NRG24150620231094447 15/06/2023 RAMADHAR 3303001WL024910 RAMADHAR 00093 CRGB0008154 1008 1008 Processed 14/07/2023 3436238171 RAMADHAR ()
SubTotal 9504 9504
18 NAWAGARH CH-03-001-062-001/152
() 		3303001000NRG24150620231087648 15/06/2023 AJIT 3303001WL024758 AJIT 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3436238187 AJIT ()
19 NAWAGARH CH-03-001-062-001/569
() 		3303001000NRG24150620231087696 15/06/2023 pushpa yadav 3303001WL024758 pushpa yadav 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3436238188 pushpa yadav ()
20 NAWAGARH CH-03-001-062-001/569
() 		3303001000NRG24150620231087695 15/06/2023 saurabh yadav 3303001WL024758 saurabh yadav 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3436238189 saurabh yadav ()
SubTotal 2520 2520
21 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24150620231099711 15/06/2023 Tikeshwar Varma 3303001WL025012 Tikeshwar Varma 00415 SBIN0005466 888 888 Processed 14/07/2023 3436238183 MR TIKESHWAR VARMA ()
22 NAWAGARH CH-03-001-064-001/90
() 		3303001000NRG24150620231099775 15/06/2023 Gomti 3303001WL025012 Gomti 00415 SBIN0005466 148 148 Processed 14/07/2023 3436238182 MRS GOMATI BAI ()
23 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24150620231097124 15/06/2023 BIRBAL 3303001WL024957 BIRBAL 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3436238181 MR BIRBAL NETAM ()
SubTotal 2140 2140
24 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24150620231083321 15/06/2023 Rupesh Kumar 3303001WL024679 Rupesh Kumar 00415 SBIN0006246 870 870 Processed 14/07/2023 3436238186 MR RUPESH KUMAR ()
25 NAWAGARH CH-03-001-008-002/277
() 		3303001000NRG24150620231083369 15/06/2023 Motim 3303001WL024679 Motim 00415 SBIN0006246 290 290 Processed 14/07/2023 3436238184 MISS MOTIM SAHU ()
26 NAWAGARH CH-03-001-062-001/82
() 		3303001000NRG24150620231087738 15/06/2023 Atul Kumar Dhruw 3303001WL024758 Atul Kumar Dhruw 00415 SBIN0006246 280 280 Processed 14/07/2023 3436238185 MR ATUL KUMAR DHRUW ()
SubTotal 1440 1440
27 NAWAGARH CH-03-001-062-001/571
() 		3303001000NRG24150620231087698 15/06/2023 GAJJU YADAV 3303001WL024758 GAJJU YADAV 00691 IPOS0000001 840 840 Processed 14/07/2023 3436238180 GAJJU YADAV ()
SubTotal 840 840
Total 22019 22019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623FTO_167939 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3335
2 NAWAGARH CH3303001_150623FTO_167939 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1440
3 NAWAGARH CH3303001_150623FTO_167939 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 800
4 NAWAGARH CH3303001_150623FTO_167939 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9504
5 NAWAGARH CH3303001_150623FTO_167939 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2520
6 NAWAGARH CH3303001_150623FTO_167939 State Bank of India SBIN0005466 NAWAGARH 2140
7 NAWAGARH CH3303001_150623FTO_167939 State Bank of India SBIN0006246 TEMRI 1440
8 NAWAGARH CH3303001_150623FTO_167939 India Post Payments Bank IPOS0000001 Bemetara 840

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