Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290523FTO_126595
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-03-001-009-002/165
() 		3303001000NRG24290520230680091 29/05/2023 NILESVAR 3303001WL016009 NILESVAR 00093 CRGB0008143 600 600 Processed 01/06/2023 2000573336 NILESVAR ()
2 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24290520230680158 29/05/2023 LALA 3303001WL016009 LALA 00093 CRGB0008143 600 600 Processed 01/06/2023 2000573314 LALA ()
3 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24290520230680185 29/05/2023 Kamlesh Bai 3303001WL016009 Kamlesh Bai 00093 CRGB0008143 600 600 Processed 01/06/2023 2000573315 Kamlesh Bai ()
SubTotal 1800 1800
4 NAWAGARH CH-03-001-064-003/558
() 		3303001000NRG24290520230662004 29/05/2023 BALDEV KUMAR VRMA 3303001WL015528 BALDEV KUMAR VRMA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 2000573334 BALDEV KUMAR VRMA ()
5 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24290520230661742 29/05/2023 Sonkaliya 3303001WL015515 Sonkaliya 00093 CRGB0008154 900 900 Processed 01/06/2023 2000573335 Sonkaliya ()
SubTotal 2100 2100
6 NAWAGARH CH-03-001-010-001/117
() 		3303001000NRG24290520230663279 29/05/2023 GOVARDHAN 3303001WL015553 GOVARDHAN 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573318 MR GOVARDHAN JHAURAM SAHU ()
7 NAWAGARH CH-03-001-010-001/118
() 		3303001000NRG24290520230663281 29/05/2023 RAJA RAM 3303001WL015553 RAJA RAM 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573333 MR RAJA RAM SAHU ()
8 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24290520230663312 29/05/2023 UTTRA 3303001WL015553 UTTRA 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573322 MRS UTTRA BAI SAHOO ()
9 NAWAGARH CH-03-001-010-001/214
() 		3303001000NRG24290520230663320 29/05/2023 RATAN 3303001WL015553 RATAN 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573323 MR RATAN LAL ()
10 NAWAGARH CH-03-001-010-001/26
() 		3303001000NRG24290520230663327 29/05/2023 KASHIRAM 3303001WL015553 KASHIRAM 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573332 MR KANSHIRAM SAHU ()
11 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24290520230663347 29/05/2023 LALLU 3303001WL015553 LALLU 00415 SBIN0005466 760 760 Processed 01/06/2023 2000573316 MR LALLU RAM NISHAD ()
12 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24290520230663349 29/05/2023 SHIVDAYAL 3303001WL015553 SHIVDAYAL 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573320 MR SHIVDAYAL NISHAD ()
13 NAWAGARH CH-03-001-010-001/532
() 		3303001000NRG24290520230663354 29/05/2023 manju sahu 3303001WL015553 manju sahu 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573325 MRS MANJU SAHU ()
14 NAWAGARH CH-03-001-010-001/55
() 		3303001000NRG24290520230663356 29/05/2023 CHANDRIKA 3303001WL015553 CHANDRIKA 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573324 MRS CHANDRIKA BAI ()
15 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24290520230663371 29/05/2023 SANTOSHI 3303001WL015553 SANTOSHI 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573319 MRS SANTOSHI RAJAK ()
16 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24290520230663384 29/05/2023 KHELAN YADAV 3303001WL015553 KHELAN YADAV 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573327 MR KHELAN YADAV ()
17 NAWAGARH CH-03-001-010-001/684
() 		3303001000NRG24290520230663392 29/05/2023 Premlal Sonkar 3303001WL015553 Premlal Sonkar 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573328 MR PREMLAL SONKAR ()
18 NAWAGARH CH-03-001-010-001/699
() 		3303001000NRG24290520230663394 29/05/2023 DUVASIYA BAI 3303001WL015553 DUVASIYA BAI 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573317 MRS DUVASIYA BAI RAJAK ()
19 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24290520230663403 29/05/2023 AANGAN 3303001WL015553 AANGAN 00415 SBIN0005466 1140 1140 Processed 01/06/2023 2000573321 MRS AANGAN BAI SAHOO ()
SubTotal 15580 15580
20 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24290520230661263 29/05/2023 KARTIK 3303001WL015508 KARTIK 00415 SBIN0006246 800 800 Processed 01/06/2023 2000573331 MR KARTIK RAM YADAV ()
21 NAWAGARH CH-03-001-081-003/242
() 		3303001000NRG24290520230661304 29/05/2023 MOHNI BAI 3303001WL015508 MOHNI BAI 00415 SBIN0006246 800 800 Processed 01/06/2023 2000573330 MRS MOHANI BAI ()
22 NAWAGARH CH-03-001-081-003/28
() 		3303001000NRG24290520230661315 29/05/2023 RAMBAI 3303001WL015508 RAMBAI 00415 SBIN0006246 800 800 Processed 01/06/2023 2000573329 MRS JAMBAI SAHU ()
23 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24290520230661328 29/05/2023 Rajeshwari 3303001WL015508 Rajeshwari 00415 SBIN0006246 800 800 Processed 01/06/2023 2000573326 MR SANTOSH DAHARIYA ()
SubTotal 3200 3200
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290523FTO_126595 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1800
2 NAWAGARH CH3303001_290523FTO_126595 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2100
3 NAWAGARH CH3303001_290523FTO_126595 State Bank of India SBIN0005466 NAWAGARH 15580
4 NAWAGARH CH3303001_290523FTO_126595 State Bank of India SBIN0006246 TEMRI 3200

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