Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131023APB_FTO_298457
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-03-001-081-003/264
() 		3303001000NRG24131020231577543 13/10/2023 MANTRAM 3303001WL055958 MANTRAM 00048 BKID0009478 3315 3315 Processed 10/11/2023 7340123850 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-073-001/25
() 		3303001000NRG24131020231577519 13/10/2023 GANESH 3303001WL055955 GANESH 00093 CRGB0008141 3060 3060 Processed 10/11/2023 7340123852 GANESH RAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
3 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24131020231577569 13/10/2023 RUKHMANI 3303001WL055966 RUKHMANI 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340123842 MRS RUKHMANI PATLE STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24131020231577570 13/10/2023 SHIV PRASAD 3303001WL055966 SHIV PRASAD 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340123848 MR SHIV PRASAD PATLE STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-027-001/190-A
() 		3303001000NRG24131020231577572 13/10/2023 Amrautin Bai Banjare 3303001WL055966 Amrautin Bai Banjare 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340123835 MRS AMRAUTIN BAI BANJARE STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-027-001/190-A
() 		3303001000NRG24131020231577571 13/10/2023 MANNU 3303001WL055966 MANNU 00415 SBIN0005466 3060 3060 Processed 10/11/2023 7340123822 Mr. MANNU LAL BANJARE SO CHAINDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-027-001/400
() 		3303001000NRG24131020231577575 13/10/2023 Fuldas Banjare 3303001WL055967 Fuldas Banjare 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123836 MR FULDAS BANJARE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-027-001/400
() 		3303001000NRG24131020231577576 13/10/2023 Khemin Banjare 3303001WL055967 Khemin Banjare 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123839 Mrs. KHEMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-027-001/428
() 		3303001000NRG24131020231577577 13/10/2023 pyarelal pathak 3303001WL055967 pyarelal pathak 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123831 MR PYARE LAL PATHAK STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-027-001/428
() 		3303001000NRG24131020231577578 13/10/2023 uma bai pathak 3303001WL055967 uma bai pathak 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123837 MRS UMA BAI PATHAK STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-027-001/429
() 		3303001000NRG24131020231577579 13/10/2023 shiv charan pathak 3303001WL055967 shiv charan pathak 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123821 SHIV CHARAN PUNJAB NATIONAL BANK(508568)
12 NAWAGARH CH-03-001-027-001/86-A
() 		3303001000NRG24131020231577580 13/10/2023 Shivkumar 3303001WL055967 Shivkumar 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123834 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-027-001/86-A
() 		3303001000NRG24131020231577581 13/10/2023 Sulochna 3303001WL055967 Sulochna 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123833 MRS MRS SULOCHNA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-027-001/87
() 		3303001000NRG24131020231577582 13/10/2023 AAJURAM 3303001WL055967 AAJURAM 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123840 MR AAJU YADU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-027-002/17
() 		3303001000NRG24131020231577584 13/10/2023 Suntibai 3303001WL055967 Suntibai 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123844 MRS SUNTI TANDAN STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-027-002/17
() 		3303001000NRG24131020231577583 13/10/2023 Vedprakash 3303001WL055967 Vedprakash 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123843 MR MR BEDPRASAD STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-077-001/337
() 		3303001000NRG24131020231577516 13/10/2023 manoj kuamar 3303001WL055954 manoj kuamar 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123832 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-077-001/358
() 		3303001000NRG24131020231577517 13/10/2023 BALRAM 3303001WL055954 BALRAM 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123829 MASTER BALRAM STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-077-001/359
() 		3303001000NRG24131020231577518 13/10/2023 RAKESH 3303001WL055954 RAKESH 00415 SBIN0005466 3315 3315 Processed 10/11/2023 7340123838 MR MR RAKESH STATE BANK OF INDIA(508548)
SubTotal 55335 55335
20 NAWAGARH CH-03-001-002-001/252
() 		3303001000NRG24131020231577546 13/10/2023 NOHAR 3303001WL055959 NOHAR 00415 SBIN0006246 2850 2850 Processed 10/11/2023 7340123847 MRS NOHAR SAHOO STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-002-001/252
() 		3303001000NRG24131020231577547 13/10/2023 NONA SAHU 3303001WL055959 NONA SAHU 00415 SBIN0006246 2850 2850 Processed 10/11/2023 7340123823 MRS NONA SAHOO STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24131020231577549 13/10/2023 rameshvar 3303001WL055959 rameshvar 00415 SBIN0006246 1020 1020 Processed 10/11/2023 7340123849 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-073-001/26
() 		3303001000NRG24131020231577520 13/10/2023 Videshi 3303001WL055955 Videshi 00415 SBIN0006246 3060 3060 Processed 10/11/2023 7340123820 MR VIDESHI MIRI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24131020231577539 13/10/2023 rajkumar 3303001WL055958 rajkumar 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123830 MR RAJ KUMAR MANDLE STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24131020231577540 13/10/2023 RATANI 3303001WL055958 RATANI 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123825 MRS RATNI BAI MANDALE STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24131020231577541 13/10/2023 NIRA BAI 3303001WL055958 NIRA BAI 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123824 MRS NEERA BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24131020231577542 13/10/2023 lata 3303001WL055958 lata 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123828 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24131020231577552 13/10/2023 BUDHARU 3303001WL055961 BUDHARU 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123845 MR BUDHARU SATNAMI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24131020231577553 13/10/2023 MAN BAI 3303001WL055961 MAN BAI 00415 SBIN0006246 3315 3315 Rejected 10/11/2023 7340123826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NAWAGARH CH-03-001-081-003/465
() 		3303001000NRG24131020231577544 13/10/2023 SITA BAI SAHU 3303001WL055958 SITA BAI SAHU 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123827 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24131020231577545 13/10/2023 bishni 3303001WL055958 bishni 00415 SBIN0006246 3315 3315 Processed 10/11/2023 7340123846 MRS BISANI BAI STATE BANK OF INDIA(508548)
SubTotal 36300 36300
32 NAWAGARH CH-03-001-002-001/322
() 		3303001000NRG24131020231577548 13/10/2023 Lakshnu Nishad 3303001WL055959 Lakshnu Nishad 00468 UBIN0570745 3315 3315 Processed 10/11/2023 7340123841 LAKSHNU NISHAD UNION BANK OF INDIA(508500)
33 NAWAGARH CH-03-001-002-001/385
() 		3303001000NRG24131020231577550 13/10/2023 Ghanaram 3303001WL055959 Ghanaram 00468 UBIN0570745 3060 3060 Processed 10/11/2023 7340123851 Ghanaram Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6375 6375
Total 104385 104385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131023APB_FTO_298457 Bank of India BKID0009478 Narayanpur Bemetara 3315
2 NAWAGARH CH3303001_131023APB_FTO_298457 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
3 NAWAGARH CH3303001_131023APB_FTO_298457 State Bank of India SBIN0005466 NAWAGARH 55335
4 NAWAGARH CH3303001_131023APB_FTO_298457 State Bank of India SBIN0006246 TEMRI 36300
5 NAWAGARH CH3303001_131023APB_FTO_298457 Union Bank of India UBIN0570745 Bhatapara 6375

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