Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236659
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
() 		3303001000NRG24010820231471187 11/08/2023 Malik Ram 3303001WL0040765 Malik Ram 00048 BKID0009478 884 884 Processed 02/09/2023 5078740569 Malik Ram ()
SubTotal 884 884
2 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24110820231484354 11/08/2023 Laxmi Gayakwad 3303001WL0042656 Laxmi Gayakwad 00089 CBIN0284112 1080 1080 Processed 02/09/2023 5078740591 Laxmi Gayakwad ()
SubTotal 1080 1080
3 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24010820231471247 11/08/2023 Krishana sahu 3303001WL0040775 Krishana sahu 00093 CRGB0008138 960 960 Processed 02/09/2023 5078740590 Krishana sahu ()
SubTotal 960 960
4 NAWAGARH CH-03-001-007-002/113
() 		3303001000NRG24010820231471374 11/08/2023 BABULAL 3303001WL0040798 BABULAL 00093 CRGB0008141 1000 1000 Processed 02/09/2023 5078740570 BABULAL ()
SubTotal 1000 1000
5 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24110820231484412 11/08/2023 arunbai 3303001WL0042663 arunbai 00093 CRGB0008143 845 845 Processed 02/09/2023 5078740571 arunbai ()
SubTotal 845 845
6 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24010820231471463 11/08/2023 ISHWARI 3303001WL0040811 ISHWARI 00415 SBIN0005466 486 486 Processed 02/09/2023 5078740587 MRS MRS ISHWARI ()
7 NAWAGARH CH-03-001-037-001/705
() 		3303001000NRG24010820231471148 11/08/2023 Rajesh Baghel 3303001WL0040760 Rajesh Baghel 00415 SBIN0005466 1020 1020 Processed 02/09/2023 5078740588 MR RAJESH BAGHEL ()
8 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24010820231471223 11/08/2023 SUKHANI 3303001WL0040769 SUKHANI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078740572 MRS SUKHANI SAHU ()
9 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24010820231471310 11/08/2023 KUMARI 3303001WL0040791 KUMARI 00415 SBIN0005466 990 990 Processed 02/09/2023 5078740589 MRS KUMARI SAHU ()
SubTotal 3696 3696
10 NAWAGARH CH-03-001-003-001/115-A
() 		3303001000NRG24010820231471344 11/08/2023 BINDU 3303001WL0040792 BINDU 00415 SBIN0006246 200 200 Processed 02/09/2023 5078740586 MRS BINDU BAI WO VIRENDRA ()
11 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24010820231471226 11/08/2023 AMROUTIN 3303001WL0040770 AMROUTIN 00415 SBIN0006246 678 678 Processed 02/09/2023 5078740584 MRS AMRAUTIN ()
12 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24010820231471230 11/08/2023 SAVITRIBAI 3303001WL0040770 SAVITRIBAI 00415 SBIN0006246 660 660 Processed 02/09/2023 5078740585 MRS SAVITRI BAI ()
13 NAWAGARH CH-03-001-033-001/251
() 		3303001000NRG24010820231471236 11/08/2023 Seeta Bai 3303001WL0040773 Seeta Bai 00415 SBIN0006246 720 720 Processed 02/09/2023 5078740593 MRS SITA BAI NISHAD ()
14 NAWAGARH CH-03-001-033-001/292
() 		3303001000NRG24010820231471238 11/08/2023 shailendri 3303001WL0040773 shailendri 00415 SBIN0006246 720 720 Processed 02/09/2023 5078740578 MRS SHAILENDRI ()
15 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24010820231471348 11/08/2023 Mohar bai 3303001WL0040794 Mohar bai 00415 SBIN0006246 606 606 Processed 02/09/2023 5078740582 MRS MOHAR BAI GHRITLAHRE ()
16 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24010820231471350 11/08/2023 NILU 3303001WL0040794 NILU 00415 SBIN0006246 606 606 Processed 02/09/2023 5078740579 MISS NILU SATNAMI ()
17 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24010820231471352 11/08/2023 CHITREKHA 3303001WL0040794 CHITREKHA 00415 SBIN0006246 606 606 Rejected 02/09/2023 5078740576 Account closed
18 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24010820231471355 11/08/2023 DEVBAI 3303001WL0040794 DEVBAI 00415 SBIN0006246 606 606 Processed 02/09/2023 5078740581 MR DEV BAI ()
19 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24100820231481578 11/08/2023 Sevti 3303001WL0042283 Sevti 00415 SBIN0006246 606 606 Processed 02/09/2023 5078740573 MISS SEWATI MANIKPURI ()
20 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24010820231471166 11/08/2023 priyanka 3303001WL0040765 priyanka 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740594 MRS PRIYAKA RATRE ()
21 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24010820231471168 11/08/2023 prakash 3303001WL0040765 prakash 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740583 MR PRAKASH NIRMALKAR ()
22 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24010820231471173 11/08/2023 KAMLA 3303001WL0040765 KAMLA 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740575 MRS KAMLA BAI ()
23 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24010820231471174 11/08/2023 DULORIN 3303001WL0040765 DULORIN 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740577 MRS DULAURIN SAHU ()
24 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24010820231471182 11/08/2023 gauri bai 3303001WL0040765 gauri bai 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740580 MRS GAURI BAI ()
25 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24010820231471179 11/08/2023 DHAN BAI 3303001WL0040765 DHAN BAI 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740574 MRS DHANBAI YADAV ()
26 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24010820231471180 11/08/2023 omprakash 3303001WL0040765 omprakash 00415 SBIN0006246 750 750 Processed 02/09/2023 5078740592 MS OMPRAKASH SAHU ()
SubTotal 11258 11258
Total 19723 19723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236659 Bank of India BKID0009478 Narayanpur Bemetara 884
2 NAWAGARH CH3303001_110823FTO_236659 Central Bank Of India CBIN0284112 TEMRI 1080
3 NAWAGARH CH3303001_110823FTO_236659 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 960
4 NAWAGARH CH3303001_110823FTO_236659 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1000
5 NAWAGARH CH3303001_110823FTO_236659 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 845
6 NAWAGARH CH3303001_110823FTO_236659 State Bank of India SBIN0005466 NAWAGARH 3696
7 NAWAGARH CH3303001_110823FTO_236659 State Bank of India SBIN0006246 TEMRI 11258

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