Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_051223APB_FTO_350919
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-03-001-041-002/78
() 		3303001000NRG24051220231629965 05/12/2023 OMKAR VERMA 3303001WL063533 OMKAR VERMA 00093 CRGB0008138 1200 1200 Processed 20/02/2024 0598749128 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24051220231629967 05/12/2023 JAI KUMAR 3303001WL063533 JAI KUMAR 00093 CRGB0008138 1200 1200 Processed 20/02/2024 0598749136 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 NAWAGARH CH-03-001-051-001/166
() 		3303001000NRG24051220231630003 05/12/2023 shweta gayakwad 3303001WL063541 shweta gayakwad 00093 CRGB0008141 1836 1836 Processed 20/02/2024 0598749133 Mrs. SHWETA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-051-001/392
() 		3303001000NRG24051220231630004 05/12/2023 GIRJA BAI 3303001WL063541 GIRJA BAI 00093 CRGB0008141 1836 1836 Processed 20/02/2024 0598749138 Mrs. GIRIJA BAI DRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
5 NAWAGARH CH-03-001-023-001/103
() 		3303001000NRG24051220231629994 05/12/2023 kunti bai 3303001WL063539 kunti bai 00093 CRGB0008143 3315 3315 Processed 20/02/2024 0598749126 KUNTI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-023-001/53
() 		3303001000NRG24051220231629998 05/12/2023 chandrmabai 3303001WL063539 chandrmabai 00093 CRGB0008143 3315 3315 Processed 20/02/2024 0598749130 Mrs. CHANDRMA BAI W/O KASHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-023-001/53
() 		3303001000NRG24051220231629997 05/12/2023 kansiram 3303001WL063539 kansiram 00093 CRGB0008143 3315 3315 Processed 20/02/2024 0598749129 Mr. KASHIRAM KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24051220231630000 05/12/2023 Vijay Kumar Kurrey 3303001WL063540 Vijay Kumar Kurrey 00093 CRGB0008143 3315 3315 Processed 20/02/2024 0598749132 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
9 NAWAGARH CH-03-001-064-001/137
() 		3303001000NRG24051220231630099 05/12/2023 SHIV KUMAR 3303001WL063556 SHIV KUMAR 00093 CRGB0008154 1200 1200 Rejected 20/02/2024 0598749140 Aadhaar Number not Mapped to Account Number
10 NAWAGARH CH-03-001-064-001/137
() 		3303001000NRG24051220231630100 05/12/2023 SULOCHNI 3303001WL063556 SULOCHNI 00093 CRGB0008154 1200 1200 Processed 20/02/2024 0598749139 Mrs. SILOCHANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24051220231630103 05/12/2023 DEVLAL YADAV 3303001WL063556 DEVLAL YADAV 00093 CRGB0008154 1200 1200 Processed 20/02/2024 0598749135 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24051220231630101 05/12/2023 ghuruvabai 3303001WL063556 ghuruvabai 00093 CRGB0008154 1200 1200 Processed 20/02/2024 0598749137 Mr. DHURUVABAI YADAV W/O SHIVSINGH Y CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24051220231630102 05/12/2023 SHIV SINGH 3303001WL063556 SHIV SINGH 00093 CRGB0008154 1200 1200 Processed 20/02/2024 0598749127 Mr. SHIVSINGH S/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
14 NAWAGARH CH-03-001-034-003/123
() 		3303001000NRG24051220231630019 05/12/2023 dukalhin 3303001WL063543 dukalhin 00093 SBIN0RRCHGB 1200 1200 Processed 20/02/2024 0598749134 DUKALHIN W O DHANUK BANK OF BARODA(606985)
SubTotal 1200 1200
15 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24051220231629963 05/12/2023 UMESH KUMAR VARMA 3303001WL063533 UMESH KUMAR VARMA 00415 SBIN0001843 1200 1200 Processed 20/02/2024 0598749121 MR UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 NAWAGARH CH-03-001-023-001/53
() 		3303001000NRG24051220231629999 05/12/2023 DAYMAOND 3303001WL063539 DAYMAOND 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598749120 MR DAYMAND KUMAR STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-027-001/399
() 		3303001000NRG24051220231630002 05/12/2023 BHOPAL KURRE 3303001WL063540 BHOPAL KURRE 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598749122 Mr. BHOPAL KURREY CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-027-001/399
() 		3303001000NRG24051220231630001 05/12/2023 LAGAN BAI 3303001WL063540 LAGAN BAI 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598749124 LAGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24051220231630021 05/12/2023 Suresh Baghel 3303001WL063543 Suresh Baghel 00415 SBIN0005466 1200 1200 Processed 20/02/2024 0598749123 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 11145 11145
20 NAWAGARH CH-03-001-050-001/33
() 		3303001000NRG24051220231629979 05/12/2023 aanusuiya 3303001WL063536 aanusuiya 00415 SBIN0006246 1020 1020 Processed 20/02/2024 0598749131 MR ANUSUIYA BAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
21 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24051220231630020 05/12/2023 anita 3303001WL063543 anita 00468 UBIN0568040 1200 1200 Processed 20/02/2024 0598749125 ANITA BAGHEL WO SURESH BAGHEL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 NAWAGARH CH-03-001-023-001/103
() 		3303001000NRG24051220231629995 05/12/2023 Vinod 3303001WL063539 Vinod 00691 IPOS0000001 3315 3315 Processed 20/02/2024 0598749119 MR VINODKUMARDHRUV KUMAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 44412 44412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_051223APB_FTO_350919 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2400
2 NAWAGARH CH3303001_051223APB_FTO_350919 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3672
3 NAWAGARH CH3303001_051223APB_FTO_350919 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 13260
4 NAWAGARH CH3303001_051223APB_FTO_350919 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6000
5 NAWAGARH CH3303001_051223APB_FTO_350919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
6 NAWAGARH CH3303001_051223APB_FTO_350919 State Bank of India SBIN0001843 ADB BHATAPARA 1200
7 NAWAGARH CH3303001_051223APB_FTO_350919 State Bank of India SBIN0005466 NAWAGARH 11145
8 NAWAGARH CH3303001_051223APB_FTO_350919 State Bank of India SBIN0006246 TEMRI 1020
9 NAWAGARH CH3303001_051223APB_FTO_350919 Union Bank of India UBIN0568040 BEMETARA 1200
10 NAWAGARH CH3303001_051223APB_FTO_350919 India Post Payments Bank IPOS0000001 Bemetara 3315

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