Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200623FTO_178348
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-03-001-081-003/86
() 		3303001000NRG24080620230907421 20/06/2023 Malik Ram 3303001WL0020880 Malik Ram 00048 BKID0009478 1105 1105 Processed 14/07/2023 3439532514 Malik Ram ()
SubTotal 1105 1105
2 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24090620230943599 20/06/2023 BABULAL 3303001WL0021679 BABULAL 00093 CRGB0008141 900 900 Processed 14/07/2023 3439532515 BABULAL ()
3 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24080620230925409 20/06/2023 parwati 3303001WL0021280 parwati 00093 CRGB0008141 870 870 Processed 14/07/2023 3439532516 parwati ()
SubTotal 1770 1770
4 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24130620231030450 20/06/2023 geeta bai 3303001WL0023546 geeta bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439532517 geeta bai ()
SubTotal 1200 1200
5 NAWAGARH CH-03-001-021-003/24
() 		3303001000NRG24080620230926590 20/06/2023 PHULMAN 3303001WL0021312 PHULMAN 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439532519 PHULMAN ()
6 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24130620231030240 20/06/2023 Dulaureen Banjare 3303001WL0023539 Dulaureen Banjare 00093 CRGB0008154 150 150 Processed 14/07/2023 3439532520 Dulaureen Banjare ()
7 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24080620230923370 20/06/2023 chandrakali 3303001WL0021244 chandrakali 00093 CRGB0008154 900 900 Processed 14/07/2023 3439532518 chandrakali ()
SubTotal 2250 2250
8 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24080620230912556 20/06/2023 PYARI BAI SAHU 3303001WL0020982 PYARI BAI SAHU 00415 SBIN0005466 840 840 Processed 14/07/2023 3439532526 MRS PYARI BAI SAHU ()
9 NAWAGARH CH-03-001-047-003/237
() 		3303001000NRG24080620230927523 20/06/2023 Mohit Ram Satnami 3303001WL0021335 Mohit Ram Satnami 00415 SBIN0005466 130 130 Rejected 14/07/2023 3439532527 Account closed
10 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24080620230925421 20/06/2023 radha 3303001WL0021282 radha 00415 SBIN0005466 600 600 Processed 14/07/2023 3439532525 MRS RADHA SAHU ()
11 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24090620230943605 20/06/2023 punaram 3303001WL0021680 punaram 00415 SBIN0005466 720 720 Rejected 14/07/2023 3439532524 Account closed
SubTotal 2290 2290
12 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24080620230912557 20/06/2023 BUDHARIYA 3303001WL0020982 BUDHARIYA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439532540 MRS BUDHARIYA SAHU ()
13 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24080620230926344 20/06/2023 SUSHILA 3303001WL0021304 SUSHILA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439532534 MRS SUSHILA VISHKARMA ()
14 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24080620230926252 20/06/2023 NANDBAI 3303001WL0021301 NANDBAI 00415 SBIN0006246 420 420 Processed 14/07/2023 3439532542 MRS NAND BAI ()
15 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24080620230907435 20/06/2023 RAMSHILA 3303001WL0020880 RAMSHILA 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532528 MRS RAMSILA DHRUV ()
16 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24080620230907434 20/06/2023 priyanka 3303001WL0020880 priyanka 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532538 MRS PRIYAKA RATRE ()
17 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24080620230907433 20/06/2023 ramu 3303001WL0020880 ramu 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439532537 MR RAMU SAHU ()
18 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24080620230907431 20/06/2023 DULORIN 3303001WL0020880 DULORIN 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532536 MRS DULAURIN SAHU ()
19 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24080620230907430 20/06/2023 gauri bai 3303001WL0020880 gauri bai 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532533 MRS GAURI BAI ()
20 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24080620230907427 20/06/2023 BHGIMATI 3303001WL0020880 BHGIMATI 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532532 MRS BHAGMATI MANHARE ()
21 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24080620230907428 20/06/2023 DHAN BAI 3303001WL0020880 DHAN BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532529 MRS DHANBAI YADAV ()
22 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24080620230907426 20/06/2023 omprakash 3303001WL0020880 omprakash 00415 SBIN0006246 640 640 Processed 14/07/2023 3439532541 MS OMPRAKASH SAHU ()
23 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24080620230907425 20/06/2023 NANDKISHOR 3303001WL0020880 NANDKISHOR 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532530 MRS NANDKUMARI SAHU ()
24 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24080620230907422 20/06/2023 NANKAYYA 3303001WL0020880 NANKAYYA 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3439532535 MRS NANKAIYA SAHU ()
25 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24080620230907423 20/06/2023 shivkumari 3303001WL0020880 shivkumari 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532543 MRS SHIVKUMARI SAHU ()
26 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24080620230907419 20/06/2023 SUKHIYA BAI 3303001WL0020880 SUKHIYA BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3439532544 MR SUKHIYA BAI ()
27 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24080620230923888 20/06/2023 satrughan 3303001WL0021257 satrughan 00415 SBIN0006246 960 960 Processed 14/07/2023 3439532539 MR SHATRUHAN VERMA ()
28 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24080620230923887 20/06/2023 santoshi 3303001WL0021257 santoshi 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3439532531 MRS SANTOSHI BAI ()
SubTotal 14831 14831
29 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24130620231030447 20/06/2023 Santosh Kumar Sahu 3303001WL0023544 Santosh Kumar Sahu 00691 IPOS0000001 960 960 Processed 14/07/2023 3439532523 Santosh Kumar Sahu ()
30 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24080620230915476 20/06/2023 ramshila 3303001WL0021046 ramshila 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439532521 ramshila ()
31 NAWAGARH CH-03-001-080-002/2
() 		3303001000NRG24090620230943606 20/06/2023 mohan 3303001WL0021680 mohan 00691 IPOS0000001 720 720 Processed 14/07/2023 3439532522 mohan ()
SubTotal 2880 2880
Total 26326 26326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200623FTO_178348 Bank of India BKID0009478 Narayanpur Bemetara 1105
2 NAWAGARH CH3303001_200623FTO_178348 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1770
3 NAWAGARH CH3303001_200623FTO_178348 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1200
4 NAWAGARH CH3303001_200623FTO_178348 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2250
5 NAWAGARH CH3303001_200623FTO_178348 State Bank of India SBIN0005466 NAWAGARH 2290
6 NAWAGARH CH3303001_200623FTO_178348 State Bank of India SBIN0006246 TEMRI 14831
7 NAWAGARH CH3303001_200623FTO_178348 India Post Payments Bank IPOS0000001 Bemetara 2880

Download In Excel