Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070224APB_FTO_461036
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-03-001-086-001/639
() 		3303001000NRG24050220241893504 07/02/2024 SITARAM 3303001WL079930 SITARAM 00089 CBIN0281279 660 660 Processed 11/02/2024 IB24038876825 SITARAM STATE BANK OF INDIA(508548)
SubTotal 660 660
2 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24050220241893368 07/02/2024 KAUSHILYA NIRMALKAR 3303001WL079918 KAUSHILYA NIRMALKAR 00093 CRGB0008138 3315 3315 Processed 11/02/2024 IB24038876847 KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24050220241893205 07/02/2024 Janki Sahu 3303001WL079914 Janki Sahu 00093 CRGB0008138 3315 3315 Processed 11/02/2024 IB24038876846 Janki Sahu CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-002/154
() 		3303001000NRG24050220241893204 07/02/2024 Rajendra Kumar 3303001WL079914 Rajendra Kumar 00093 CRGB0008138 3315 3315 Processed 11/02/2024 IB24038876845 Rajendra Kumar CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24050220241893375 07/02/2024 GANGOTRI 3303001WL079918 GANGOTRI 00093 CRGB0008138 3315 3315 Processed 11/02/2024 IB24038876850 GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-002/223
() 		3303001000NRG24050220241893374 07/02/2024 Tuka ram 3303001WL079918 Tuka ram 00093 CRGB0008138 3315 3315 Processed 11/02/2024 IB24038876844 Tuka ram BANK OF BARODA(606985)
7 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24050220241893397 07/02/2024 FIRANTIN 3303001WL079921 FIRANTIN 00093 CRGB0008138 1200 1200 Processed 11/02/2024 IB24038876822 FIRANTIN CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-031-001/31
() 		3303001000NRG24060220241899900 07/02/2024 BIMLA BAI 3303001WL080184 BIMLA BAI 00093 CRGB0008138 3060 3060 Processed 11/02/2024 IB24038876843 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24060220241899872 07/02/2024 MANSHARAM 3303001WL080181 MANSHARAM 00093 CRGB0008138 2856 2856 Processed 11/02/2024 IB24038876836 MANSHARAM CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24060220241899873 07/02/2024 RAMPYARI 3303001WL080181 RAMPYARI 00093 CRGB0008138 2856 2856 Processed 11/02/2024 IB24038876839 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24060220241899874 07/02/2024 DUKHURAM 3303001WL080181 DUKHURAM 00093 CRGB0008138 2856 2856 Processed 11/02/2024 IB24038876838 DUKHURAM CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24060220241899876 07/02/2024 dilharan 3303001WL080181 dilharan 00093 CRGB0008138 2856 2856 Processed 11/02/2024 IB24038876841 dilharan CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24060220241899877 07/02/2024 indrani bharti 3303001WL080181 indrani bharti 00093 CRGB0008138 2856 2856 Processed 11/02/2024 IB24038876837 indrani bharti INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24050220241893498 07/02/2024 ANUPA DHRUW 3303001WL079930 ANUPA DHRUW 00093 CRGB0008138 880 880 Processed 11/02/2024 IB24038876830 ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24050220241893497 07/02/2024 DIPAK DHRUW 3303001WL079930 DIPAK DHRUW 00093 CRGB0008138 880 880 Processed 11/02/2024 IB24038876829 DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24050220241893505 07/02/2024 SURAJ KUMAR DHRUW 3303001WL079930 SURAJ KUMAR DHRUW 00093 CRGB0008138 880 880 Processed 11/02/2024 IB24038876831 SURAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24050220241893508 07/02/2024 devakibai 3303001WL079930 devakibai 00093 CRGB0008138 880 880 Processed 11/02/2024 IB24038876834 devakibai CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24050220241893507 07/02/2024 RAMSINGH 3303001WL079930 RAMSINGH 00093 CRGB0008138 880 880 Processed 11/02/2024 IB24038876833 RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39515 39515
19 NAWAGARH CH-03-001-008-002/1
() 		3303001000NRG24050220241893201 07/02/2024 pushpa bai 3303001WL079914 pushpa bai 00093 CRGB0008143 3315 3315 Processed 11/02/2024 IB24038876851 pushpa bai CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24050220241891803 07/02/2024 baisakhin 3303001WL079857 baisakhin 00093 CRGB0008143 3315 3315 Processed 11/02/2024 IB24038876849 baisakhin CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-058-001/351
() 		3303001000NRG24050220241891802 07/02/2024 girvar 3303001WL079857 girvar 00093 CRGB0008143 3315 3315 Processed 11/02/2024 IB24038876848 girvar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
22 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24050220241893499 07/02/2024 ANITA 3303001WL079930 ANITA 00093 SBIN0RRCHGB 880 880 Processed 11/02/2024 IB24038876828 ANITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
23 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24050220241893496 07/02/2024 Triveni Dhruw 3303001WL079930 Triveni Dhruw 00354 PUNB0461900 880 880 Processed 11/02/2024 IB24038876832 Triveni Dhruw PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
24 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24050220241893501 07/02/2024 Gulwant Singh Dhruw 3303001WL079930 Gulwant Singh Dhruw 00415 SBIN0000329 880 880 Processed 11/02/2024 IB24038876835 Gulwant Singh Dhruw STATE BANK OF INDIA(508548)
SubTotal 880 880
25 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24050220241893493 07/02/2024 PUNIT 3303001WL079930 PUNIT 00415 SBIN0001843 880 880 Processed 11/02/2024 IB24038876827 PUNIT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 880 880
26 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24050220241893191 07/02/2024 RAMKUMAR 3303001WL079911 RAMKUMAR 00415 SBIN0005466 142 142 Processed 11/02/2024 IB24038876823 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 142 142
27 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24050220241894385 07/02/2024 DEEP KUMAR 3303001WL079963 DEEP KUMAR 00415 SBIN0006246 900 900 Processed 11/02/2024 IB24038876821 DEEP KUMAR UNION BANK OF INDIA(508500)
28 NAWAGARH CH-03-001-004-002/109
() 		3303001000NRG24050220241894386 07/02/2024 HEMIN NISHAD 3303001WL079963 HEMIN NISHAD 00415 SBIN0006246 900 900 Processed 11/02/2024 IB24038876819 HEMIN NISHAD STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-004-004/100
() 		3303001000NRG24050220241894390 07/02/2024 dashoda 3303001WL079963 dashoda 00415 SBIN0006246 900 900 Processed 11/02/2024 IB24038876820 dashoda STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24050220241893371 07/02/2024 Sunita Tandan 3303001WL079918 Sunita Tandan 00415 SBIN0006246 3060 3060 Processed 11/02/2024 IB24038876842 Sunita Tandan STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24060220241899875 07/02/2024 DULSIYA BAI 3303001WL080181 DULSIYA BAI 00415 SBIN0006246 2856 2856 Processed 11/02/2024 IB24038876840 DULSIYA BAI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24050220241893500 07/02/2024 Virendra Kumar Sahu 3303001WL079930 Virendra Kumar Sahu 00415 SBIN0006246 880 880 Processed 11/02/2024 IB24038876826 Virendra Kumar Sahu STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24050220241893506 07/02/2024 NILESH KUMAR DHRUW 3303001WL079930 NILESH KUMAR DHRUW 00415 SBIN0006246 220 220 Processed 11/02/2024 IB24038876824 NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 9716 9716
Total 63498 63498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_070224APB_FTO_461036 Central Bank Of India CBIN0281279 BHATAPARA 660
2 NAWAGARH CH3303001_070224APB_FTO_461036 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 39515
3 NAWAGARH CH3303001_070224APB_FTO_461036 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9945
4 NAWAGARH CH3303001_070224APB_FTO_461036 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 880
5 NAWAGARH CH3303001_070224APB_FTO_461036 Punjab National Bank PUNB0461900 BHATAPARA 880
6 NAWAGARH CH3303001_070224APB_FTO_461036 State Bank of India SBIN0000329 BHATAPARA 880
7 NAWAGARH CH3303001_070224APB_FTO_461036 State Bank of India SBIN0001843 ADB BHATAPARA 880
8 NAWAGARH CH3303001_070224APB_FTO_461036 State Bank of India SBIN0005466 NAWAGARH 142
9 NAWAGARH CH3303001_070224APB_FTO_461036 State Bank of India SBIN0006246 TEMRI 9716

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