Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523FTO_129399
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-03-001-083-001/217
() 		3303001000NRG24300520230686690 30/05/2023 JAGDISH 3303001WL016173 JAGDISH 00048 BKID0009356 800 800 Processed 01/06/2023 2019449490 JAGDISH ()
SubTotal 800 800
2 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24300520230689876 30/05/2023 Hira 3303001WL016329 Hira 00093 CRGB0008138 1326 1326 Processed 01/06/2023 2019449491 Hira ()
SubTotal 1326 1326
3 NAWAGARH CH-03-001-004-004/56
() 		3303001000NRG24300520230689349 30/05/2023 KALIYA BAI 3303001WL016285 KALIYA BAI 00093 CRGB0008141 660 660 Processed 01/06/2023 2019449494 KALIYA BAI ()
4 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24300520230689353 30/05/2023 BHARATLAL MADHUKAR 3303001WL016285 BHARATLAL MADHUKAR 00093 CRGB0008141 660 660 Processed 01/06/2023 2019449493 BHARATLAL MADHUKAR ()
5 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24300520230698059 30/05/2023 sukvaro 3303001WL016493 sukvaro 00093 CRGB0008141 600 600 Processed 01/06/2023 2019449492 sukvaro ()
SubTotal 1920 1920
6 NAWAGARH CH-03-001-023-003/156
() 		3303001000NRG24300520230701038 30/05/2023 BASANT 3303001WL016551 BASANT 00093 CRGB0008143 660 660 Processed 01/06/2023 2019449503 BASANT ()
7 NAWAGARH CH-03-001-023-003/25
() 		3303001000NRG24300520230701051 30/05/2023 santoshi bai 3303001WL016551 santoshi bai 00093 CRGB0008143 660 660 Processed 01/06/2023 2019449502 santoshi bai ()
8 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24300520230701057 30/05/2023 NARMADA BAI 3303001WL016551 NARMADA BAI 00093 CRGB0008143 720 720 Processed 01/06/2023 2019449495 NARMADA BAI ()
SubTotal 2040 2040
9 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24300520230696503 30/05/2023 Sunita 3303001WL016456 Sunita 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019449499 Sunita ()
10 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24300520230696507 30/05/2023 GEETA SAHU 3303001WL016456 GEETA SAHU 00093 CRGB0008154 600 600 Processed 01/06/2023 2019449500 GEETA SAHU ()
11 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24300520230690735 30/05/2023 Sanju 3303001WL016339 Sanju 00093 CRGB0008154 870 870 Processed 01/06/2023 2019449507 Sanju ()
12 NAWAGARH CH-03-001-052-003/31
() 		3303001000NRG24300520230700101 30/05/2023 JANU BAI 3303001WL016531 JANU BAI 00093 CRGB0008154 1020 1020 Processed 01/06/2023 2019449498 JANU BAI ()
13 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24300520230700942 30/05/2023 Bharati bai 3303001WL016549 Bharati bai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019449505 Bharati bai ()
14 NAWAGARH CH-03-001-064-001/174
() 		3303001000NRG24300520230683634 30/05/2023 laxman 3303001WL016113 laxman 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2019449506 laxman ()
15 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24300520230700975 30/05/2023 BALDAU 3303001WL016549 BALDAU 00093 CRGB0008154 700 700 Processed 01/06/2023 2019449496 BALDAU ()
16 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24300520230700992 30/05/2023 pawanbai 3303001WL016549 pawanbai 00093 CRGB0008154 840 840 Processed 01/06/2023 2019449497 pawanbai ()
17 NAWAGARH CH-03-001-064-001/635
() 		3303001000NRG24300520230701002 30/05/2023 Koushal Kumar Varma 3303001WL016549 Koushal Kumar Varma 00093 CRGB0008154 700 700 Processed 01/06/2023 2019449501 Koushal Kumar Varma ()
18 NAWAGARH CH-03-001-064-001/9
() 		3303001000NRG24300520230701016 30/05/2023 firantin 3303001WL016549 firantin 00093 CRGB0008154 840 840 Processed 01/06/2023 2019449504 firantin ()
SubTotal 8630 8630
19 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24300520230686719 30/05/2023 tijau 3303001WL016173 tijau 00165 IBKL0001054 960 960 Processed 01/06/2023 2019449515 tijau ()
SubTotal 960 960
20 NAWAGARH CH-03-001-064-002/28
() 		3303001000NRG24300520230686385 30/05/2023 DURJANBAI 3303001WL016169 DURJANBAI 00165 IBKL0001221 1200 1200 Processed 01/06/2023 2019449531 DURJANBAI ()
SubTotal 1200 1200
21 NAWAGARH CH-03-001-018-001/318
() 		3303001000NRG24300520230696498 30/05/2023 Girdhari lal sahu 3303001WL016456 Girdhari lal sahu 00415 SBIN0005466 1020 1020 Processed 01/06/2023 2019449519 MR GIRDHARI LAL SAHU ()
22 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24300520230696517 30/05/2023 Hariram 3303001WL016456 Hariram 00415 SBIN0005466 600 600 Processed 01/06/2023 2019449508 MASTER HARIRAM SAHU ()
23 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24300520230696523 30/05/2023 Ahilya yadav 3303001WL016456 Ahilya yadav 00415 SBIN0005466 600 600 Processed 01/06/2023 2019449518 MRS AHILYA YADAV ()
24 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24300520230700953 30/05/2023 Tikeshwar Varma 3303001WL016549 Tikeshwar Varma 00415 SBIN0005466 840 840 Processed 01/06/2023 2019449530 MR TIKESHWAR VARMA ()
25 NAWAGARH CH-03-001-064-001/90
() 		3303001000NRG24300520230701018 30/05/2023 Gomti 3303001WL016549 Gomti 00415 SBIN0005466 140 140 Processed 01/06/2023 2019449527 MRS GOMATI BAI ()
SubTotal 3200 3200
26 NAWAGARH CH-03-001-053-002/115
() 		3303001000NRG24300520230698086 30/05/2023 MUKTA VAN 3303001WL016494 MUKTA VAN 00415 SBIN0006246 960 960 Processed 01/06/2023 2019449512 MR MUKTAVAN MAHILANGE ()
27 NAWAGARH CH-03-001-053-002/173
() 		3303001000NRG24300520230698062 30/05/2023 DUDAISHI 3303001WL016493 DUDAISHI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019449510 MR DURDESHI YADAV ()
28 NAWAGARH CH-03-001-053-002/323
() 		3303001000NRG24300520230698094 30/05/2023 DEVSINGH PATLE 3303001WL016494 DEVSINGH PATLE 00415 SBIN0006246 960 960 Processed 01/06/2023 2019449516 MR DEVSINGH PATLE ()
29 NAWAGARH CH-03-001-053-002/333
() 		3303001000NRG24300520230698095 30/05/2023 MONGRA 3303001WL016494 MONGRA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019449526 MISS MONGRA BAI SATNAMI ()
30 NAWAGARH CH-03-001-053-002/369-A
() 		3303001000NRG24300520230698072 30/05/2023 BIRJHU 3303001WL016493 BIRJHU 00415 SBIN0006246 600 600 Processed 01/06/2023 2019449513 MR BIRJHU MAHILANGE ()
31 NAWAGARH CH-03-001-053-002/412
() 		3303001000NRG24300520230698073 30/05/2023 DEEPAK VARMA 3303001WL016493 DEEPAK VARMA 00415 SBIN0006246 960 960 Processed 01/06/2023 2019449521 MR DEEPAK VARMA ()
32 NAWAGARH CH-03-001-053-002/412
() 		3303001000NRG24300520230698074 30/05/2023 LOKESHWERI 3303001WL016493 LOKESHWERI 00415 SBIN0006246 960 960 Processed 01/06/2023 2019449525 MRS LOKESHWARI VERMA ()
33 NAWAGARH CH-03-001-053-002/417
() 		3303001000NRG24300520230698076 30/05/2023 kunti 3303001WL016493 kunti 00415 SBIN0006246 600 600 Processed 01/06/2023 2019449529 MISS KUNTI BANDHE ()
34 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24300520230689865 30/05/2023 dhneshwari 3303001WL016329 dhneshwari 00415 SBIN0006246 510 510 Processed 01/06/2023 2019449514 MR DHANESHWARI WO SHRI ANANT WO SHRI ANA ()
35 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24300520230689867 30/05/2023 TIRATH BAI 3303001WL016329 TIRATH BAI 00415 SBIN0006246 510 510 Processed 01/06/2023 2019449509 MRS TIRITH BAI ()
36 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24300520230689869 30/05/2023 chameli 3303001WL016329 chameli 00415 SBIN0006246 425 425 Processed 01/06/2023 2019449511 MRS CHAMELI BAI WO SHRI SANTRAM WO SHRI ()
37 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24300520230689874 30/05/2023 Surekha 3303001WL016329 Surekha 00415 SBIN0006246 510 510 Processed 01/06/2023 2019449522 MRS SUREKHA KOSHALE ()
SubTotal 8915 8915
38 NAWAGARH CH-03-001-056-003/190
() 		3303001000NRG24300520230689814 30/05/2023 ARJUN 3303001WL016326 ARJUN 00415 SBIN0006276 1326 1326 Processed 01/06/2023 2019449520 MR ARJUN YADAV ()
SubTotal 1326 1326
39 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24300520230689402 30/05/2023 Sagar Verma 3303001WL016293 Sagar Verma 00415 SBIN0009519 1140 1140 Processed 01/06/2023 2019449528 MR SAGAR VERM ()
40 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24300520230689864 30/05/2023 chandrabhan 3303001WL016329 chandrabhan 00415 SBIN0009519 510 510 Processed 01/06/2023 2019449517 MR CHANDRABHAN DAHRIYA ()
41 NAWAGARH CH-03-001-056-001/289
() 		3303001000NRG24300520230689870 30/05/2023 Johit ram patel 3303001WL016329 Johit ram patel 00415 SBIN0009519 510 510 Processed 01/06/2023 2019449533 MR JOHIT RAM PATEL ()
42 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24300520230686675 30/05/2023 DEVNATH 3303001WL016173 DEVNATH 00415 SBIN0009519 800 800 Processed 01/06/2023 2019449532 MR DEVNATH YADAV ()
SubTotal 2960 2960
43 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24300520230689872 30/05/2023 Rajesh 3303001WL016329 Rajesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 2019449523 Rajesh ()
44 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24300520230689873 30/05/2023 Sajana 3303001WL016329 Sajana 00688 FINO0001001 1326 1326 Processed 01/06/2023 2019449524 Sajana ()
SubTotal 2652 2652
Total 35929 35929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300523FTO_129399 Bank of India BKID0009356 BHATAPARA 800
2 NAWAGARH CH3303001_300523FTO_129399 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1326
3 NAWAGARH CH3303001_300523FTO_129399 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1920
4 NAWAGARH CH3303001_300523FTO_129399 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2040
5 NAWAGARH CH3303001_300523FTO_129399 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 8630
6 NAWAGARH CH3303001_300523FTO_129399 I.D.B.I.BANK IBKL0001054 BHATAPARA 960
7 NAWAGARH CH3303001_300523FTO_129399 I.D.B.I.BANK IBKL0001221 Bemetra 1200
8 NAWAGARH CH3303001_300523FTO_129399 State Bank of India SBIN0005466 NAWAGARH 3200
9 NAWAGARH CH3303001_300523FTO_129399 State Bank of India SBIN0006246 TEMRI 8915
10 NAWAGARH CH3303001_300523FTO_129399 State Bank of India SBIN0006276 TIFRA, BILASPUR 1326
11 NAWAGARH CH3303001_300523FTO_129399 State Bank of India SBIN0009519 BAITALPUR 2960
12 NAWAGARH CH3303001_300523FTO_129399 Fino Payments Bank Ltd FINO0001001 sativali 2652

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