Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120923FTO_266276
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-03-001-014-001/140
() 		3303001000NRG24130620231030193 12/09/2023 SONBAI 3303001WL0023535 SONBAI 00093 CRGB0008143 750 750 Rejected 22/09/2023 5810329736 Account closed
2 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24120920231534837 12/09/2023 LAXMAN 3303001WL0049296 LAXMAN 00093 CRGB0008143 450 450 Processed 22/09/2023 5810329734 LAXMAN ()
3 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24120920231534838 12/09/2023 LAXMAN 3303001WL0049296 LAXMAN 00093 CRGB0008143 450 450 Processed 22/09/2023 5810329735 LAXMAN ()
4 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24120920231534839 12/09/2023 LAXMAN 3303001WL0049296 LAXMAN 00093 CRGB0008143 1200 1200 Processed 22/09/2023 5810329733 LAXMAN ()
5 NAWAGARH CH-03-001-014-001/47
() 		3303001000NRG24120920231534840 12/09/2023 MEHATRUN 3303001WL0049296 MEHATRUN 00093 CRGB0008143 450 450 Processed 22/09/2023 5810329732 MEHATRUN ()
6 NAWAGARH CH-03-001-022-001/152
() 		3303001000NRG24120920231534614 12/09/2023 anita 3303001WL0049265 anita 00093 CRGB0008143 1320 1320 Processed 22/09/2023 5810329737 anita ()
SubTotal 4620 4620
7 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24120920231533338 12/09/2023 kewalparasad 3303001WL0049078 kewalparasad 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810329741 MR KEWAL RAM ()
8 NAWAGARH CH-03-001-054-003/38
() 		3303001000NRG24110920231532247 12/09/2023 PRAMILA 3303001WL0048932 PRAMILA 00415 SBIN0005466 575 575 Processed 22/09/2023 5810329738 MISS PRAMILA PRAMILA ()
9 NAWAGARH CH-03-001-077-003/130
() 		3303001000NRG24120920231533339 12/09/2023 hemkali 3303001WL0049078 hemkali 00415 SBIN0005466 810 810 Processed 22/09/2023 5810329739 MRS HEMKALI ()
SubTotal 4445 4445
10 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120920231534601 12/09/2023 SANTOSH 3303001WL0049258 SANTOSH 00415 SBIN0006246 870 870 Processed 22/09/2023 5810329745 MR SANTOSH YADAV ()
11 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120920231534602 12/09/2023 SANTOSH 3303001WL0049258 SANTOSH 00415 SBIN0006246 852 852 Processed 22/09/2023 5810329744 MR SANTOSH YADAV ()
12 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120920231534603 12/09/2023 SANTOSH 3303001WL0049258 SANTOSH 00415 SBIN0006246 912 912 Processed 22/09/2023 5810329743 MR SANTOSH YADAV ()
13 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120920231534604 12/09/2023 SANTOSH 3303001WL0049258 SANTOSH 00415 SBIN0006246 840 840 Processed 22/09/2023 5810329742 MR SANTOSH YADAV ()
14 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24110920231532220 12/09/2023 CHITREKHA 3303001WL0048928 CHITREKHA 00415 SBIN0006246 1200 1200 Processed 22/09/2023 5810329749 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE ()
15 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24110920231532221 12/09/2023 CHITREKHA 3303001WL0048928 CHITREKHA 00415 SBIN0006246 1105 1105 Processed 22/09/2023 5810329748 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE ()
16 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24110920231532222 12/09/2023 CHITREKHA 3303001WL0048928 CHITREKHA 00415 SBIN0006246 606 606 Processed 22/09/2023 5810329746 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE ()
17 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24110920231532223 12/09/2023 CHITREKHA 3303001WL0048928 CHITREKHA 00415 SBIN0006246 850 850 Processed 22/09/2023 5810329747 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE ()
18 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24120920231533340 12/09/2023 DHARMENDRA 3303001WL0049079 DHARMENDRA 00415 SBIN0006246 1020 1020 Rejected 22/09/2023 5810329740 Account closed
SubTotal 8255 8255
Total 17320 17320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120923FTO_266276 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4620
2 NAWAGARH CH3303001_120923FTO_266276 State Bank of India SBIN0005466 NAWAGARH 4445
3 NAWAGARH CH3303001_120923FTO_266276 State Bank of India SBIN0006246 TEMRI 8255

Download In Excel