Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120523FTO_89574
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-03-001-008-001/375
() 		3303001000NRG23120520232998750 12/05/2023 Sima Sahu 3303001WL0085615 Sima Sahu 00093 CRGB0008138 900 900 Rejected 17/05/2023 1637060599 No Such Account
2 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG23120520232998749 12/05/2023 Krishana sahu 3303001WL0085614 Krishana sahu 00093 CRGB0008138 900 900 Processed 17/05/2023 1637060598 Krishana sahu ()
SubTotal 1800 1800
3 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG23280420232995628 12/05/2023 Gangotri nishad 3303001WL0085238 Gangotri nishad 00093 CRGB0008141 260 260 Processed 17/05/2023 1637060600 Gangotri nishad ()
SubTotal 260 260
4 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG23120520232998771 12/05/2023 KAVITA BAI 3303001WL0085626 KAVITA BAI 00093 CRGB0008143 720 720 Processed 17/05/2023 1637060617 KAVITA BAI ()
SubTotal 720 720
5 NAWAGARH CH-03-001-012-002/229
() 		3303001000NRG23120520232998766 12/05/2023 purnima 3303001WL0085622 purnima 00093 CRGB0008154 690 690 Processed 17/05/2023 1637060613 purnima ()
6 NAWAGARH CH-03-001-020-004/144
() 		3303001000NRG23120520232998768 12/05/2023 Lalit Kumar Yadav 3303001WL0085623 Lalit Kumar Yadav 00093 CRGB0008154 760 760 Processed 17/05/2023 1637060615 Lalit Kumar Yadav ()
7 NAWAGARH CH-03-001-020-004/144
() 		3303001000NRG23120520232998767 12/05/2023 Lalit Kumar Yadav 3303001WL0085623 Lalit Kumar Yadav 00093 CRGB0008154 600 600 Processed 17/05/2023 1637060616 Lalit Kumar Yadav ()
8 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG23120520232998770 12/05/2023 SURESHKUMAR 3303001WL0085625 SURESHKUMAR 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1637060614 SURESHKUMAR ()
SubTotal 3130 3130
9 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG23120520232998772 12/05/2023 kewalparasad 3303001WL0085627 kewalparasad 00415 SBIN0005466 630 630 Processed 17/05/2023 1637060612 MR KEWAL RAM ()
10 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG23120520232998765 12/05/2023 SOUKHIN 3303001WL0085621 SOUKHIN 00415 SBIN0005466 720 720 Processed 17/05/2023 1637060605 MRS SAUKHIN BAI VARMA ()
11 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG23120520232998769 12/05/2023 Kanhaiya Ram Sahu 3303001WL0085624 Kanhaiya Ram Sahu 00415 SBIN0005466 900 900 Processed 17/05/2023 1637060606 MR KANHAIYA SAHU ()
SubTotal 2250 2250
12 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG23120520232998759 12/05/2023 RAMSNHEHI 3303001WL0085620 RAMSNHEHI 00415 SBIN0006246 1068 1068 Processed 17/05/2023 1637060611 MR RAMSANEHI ()
13 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG23120520232998762 12/05/2023 Ravindr 3303001WL0085620 Ravindr 00415 SBIN0006246 360 360 Processed 17/05/2023 1637060610 MR RAVINDR DAS ()
14 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG23120520232998761 12/05/2023 Ravindr 3303001WL0085620 Ravindr 00415 SBIN0006246 720 720 Processed 17/05/2023 1637060609 MR RAVINDR DAS ()
15 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG23120520232998760 12/05/2023 Ravindr 3303001WL0085620 Ravindr 00415 SBIN0006246 720 720 Processed 17/05/2023 1637060608 MR RAVINDR DAS ()
16 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG23120520232998748 12/05/2023 KAUSHILYA 3303001WL0085614 KAUSHILYA 00415 SBIN0006246 450 450 Processed 17/05/2023 1637060607 MRS KOUSHILYA BAI ()
SubTotal 3318 3318
17 NAWAGARH CH-03-001-023-001/76
() 		3303001000NRG23280420232995545 12/05/2023 Shailendri banjare 3303001WL0085216 Shailendri banjare 00691 IPOS0000001 960 960 Processed 17/05/2023 1637060602 Shailendri banjare ()
18 NAWAGARH CH-03-001-023-001/76
() 		3303001000NRG23280420232995542 12/05/2023 Shailendri banjare 3303001WL0085216 Shailendri banjare 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1637060603 Shailendri banjare ()
19 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG23280420232995580 12/05/2023 Tijan 3303001WL0085225 Tijan 00691 IPOS0000001 650 650 Processed 17/05/2023 1637060601 Tijan ()
20 NAWAGARH CH-03-001-036-003/87
() 		3303001000NRG23280420232995581 12/05/2023 Shatruhan satnami 3303001WL0085225 Shatruhan satnami 00691 IPOS0000001 130 130 Processed 17/05/2023 1637060604 Shatruhan satnami ()
SubTotal 2820 2820
Total 14298 14298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120523FTO_89574 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1800
2 NAWAGARH CH3303001_120523FTO_89574 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 260
3 NAWAGARH CH3303001_120523FTO_89574 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 720
4 NAWAGARH CH3303001_120523FTO_89574 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3130
5 NAWAGARH CH3303001_120523FTO_89574 State Bank of India SBIN0005466 NAWAGARH 2250
6 NAWAGARH CH3303001_120523FTO_89574 State Bank of India SBIN0006246 TEMRI 3318
7 NAWAGARH CH3303001_120523FTO_89574 India Post Payments Bank IPOS0000001 Bemetara 2820

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