Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240723APB_FTO_225724
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-03-001-067-001/105
() 		3303001000NRG24240720231456216 24/07/2023 SHANTI 3303001WL038645 SHANTI 00093 CRGB0008141 3315 3315 Processed 02/09/2023 5078901326 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-018-001/10
() 		3303001000NRG24240720231456225 24/07/2023 govribai 3303001WL038646 govribai 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901328 MRS GOURI BAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24240720231456227 24/07/2023 sarita 3303001WL038646 sarita 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901329 SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-018-001/114
() 		3303001000NRG24240720231456226 24/07/2023 uttra ram 3303001WL038646 uttra ram 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901323 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24240720231456228 24/07/2023 REKHA LAL 3303001WL038646 REKHA LAL 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901318 REKHALAL . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-018-001/115
() 		3303001000NRG24240720231456229 24/07/2023 sarojani 3303001WL038646 sarojani 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901322 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-018-001/131
() 		3303001000NRG24240720231456230 24/07/2023 BISAHIN 3303001WL038646 BISAHIN 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901325 Mrs. BISAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-018-001/132
() 		3303001000NRG24240720231456231 24/07/2023 JIDHAN RAM 3303001WL038646 JIDHAN RAM 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901327 Mr. JEEDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-018-001/133
() 		3303001000NRG24240720231456234 24/07/2023 anpuna 3303001WL038646 anpuna 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901324 ANNAPURNA BAI IDBI BANK(607095)
10 NAWAGARH CH-03-001-018-001/133
() 		3303001000NRG24240720231456233 24/07/2023 GAIND RAM 3303001WL038646 GAIND RAM 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901321 Mr. GENDRAM S/O PARBHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24240720231456239 24/07/2023 sonsay 3303001WL038646 sonsay 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901319 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24240720231456240 24/07/2023 sushilla 3303001WL038646 sushilla 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078901320 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13200 13200
13 NAWAGARH CH-03-001-074-001/337
() 		3303001000NRG24240720231456243 24/07/2023 SEEMA BAI VISHVAKARMA 3303001WL038647 SEEMA BAI VISHVAKARMA 00415 SBIN0000296 1989 1989 Processed 02/09/2023 5078901314 MRS SEEMA BAI VISHVKARMA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-074-001/79
() 		3303001000NRG24240720231456244 24/07/2023 HIRALAL 3303001WL038647 HIRALAL 00415 SBIN0000296 1989 1989 Processed 02/09/2023 5078901316 SHRI HIRALAL SAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24240720231456235 24/07/2023 KEDAR 3303001WL038646 KEDAR 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078901330 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24240720231456236 24/07/2023 JEEVAN 3303001WL038646 JEEVAN 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078901331 MR MR JIVAN STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24240720231456242 24/07/2023 KRISHNA RAM 3303001WL038647 KRISHNA RAM 00415 SBIN0005466 1989 1989 Processed 02/09/2023 5078901311 MR KRISHNA VISHWAKARMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-074-001/205
() 		3303001000NRG24240720231456241 24/07/2023 TRIVENI 3303001WL038647 TRIVENI 00415 SBIN0005466 1989 1989 Processed 02/09/2023 5078901312 MRS TRIVENI VISHWAKARMA STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-074-001/79
() 		3303001000NRG24240720231456245 24/07/2023 CHANDRIKA 3303001WL038647 CHANDRIKA 00415 SBIN0005466 1989 1989 Processed 02/09/2023 5078901310 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 8367 8367
20 NAWAGARH CH-03-001-067-001/123
() 		3303001000NRG24240720231456217 24/07/2023 KAMLA 3303001WL038645 KAMLA 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5078901332 MRS KAMLA BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-067-001/231
() 		3303001000NRG24240720231456218 24/07/2023 GHANSHYAM 3303001WL038645 GHANSHYAM 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5078901309 Mr. GHANSHYAM MANTRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-067-001/231
() 		3303001000NRG24240720231456219 24/07/2023 SUNITA 3303001WL038645 SUNITA 00415 SBIN0006246 3315 3315 Processed 02/09/2023 5078901308 MRS SUNITA BAI SATNAMI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-067-001/50
() 		3303001000NRG24240720231456220 24/07/2023 AGHNU RAM 3303001WL038645 AGHNU RAM 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5078901333 Mr. AGHANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24240720231456221 24/07/2023 Neera sahu 3303001WL038645 Neera sahu 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5078901307 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24240720231456222 24/07/2023 RUPENDRA KUMAR SAHU 3303001WL038645 RUPENDRA KUMAR SAHU 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5078901315 MR RUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-067-001/556
() 		3303001000NRG24240720231456224 24/07/2023 KAMIN NISHAD 3303001WL038645 KAMIN NISHAD 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5078901317 KAMIN NISHAD BANK OF BARODA(606985)
27 NAWAGARH CH-03-001-067-001/556
() 		3303001000NRG24240720231456223 24/07/2023 NANDKISHOR NISHAD 3303001WL038645 NANDKISHOR NISHAD 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5078901313 MR NANDKISHOR NISHAD STATE BANK OF INDIA(508548)
SubTotal 19410 19410
Total 48270 48270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240723APB_FTO_225724 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3315
2 NAWAGARH CH3303001_240723APB_FTO_225724 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 13200
3 NAWAGARH CH3303001_240723APB_FTO_225724 State Bank of India SBIN0000296 BEMETRA 3978
4 NAWAGARH CH3303001_240723APB_FTO_225724 State Bank of India SBIN0005466 NAWAGARH 8367
5 NAWAGARH CH3303001_240723APB_FTO_225724 State Bank of India SBIN0006246 TEMRI 19410

Download In Excel