Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300124APB_FTO_446739
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-03-001-012-001/12
() 		3303001000NRG24290120241858019 30/01/2024 Dhan Bai 3303001WL078073 Dhan Bai 00093 CRGB0008154 3060 3060 Processed 30/03/2024 2355827928 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-012-001/12
() 		3303001000NRG24290120241858018 30/01/2024 dhanuk 3303001WL078073 dhanuk 00093 CRGB0008154 3060 3060 Processed 30/03/2024 2355827931 MR MR DHANUSHRAM STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-012-001/53
() 		3303001000NRG24290120241858020 30/01/2024 bodhi rajak 3303001WL078073 bodhi rajak 00093 CRGB0008154 3060 3060 Processed 30/03/2024 2355827927 Mr. BODHI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-012-002/198-A
() 		3303001000NRG24290120241858021 30/01/2024 birshing 3303001WL078073 birshing 00093 CRGB0008154 3060 3060 Processed 30/03/2024 2355827932 VEER SINGH VERMA AXIS BANK(607153)
5 NAWAGARH CH-03-001-012-002/23
() 		3303001000NRG24290120241858023 30/01/2024 Shivkumari 3303001WL078073 Shivkumari 00093 CRGB0008154 3060 3060 Processed 30/03/2024 2355827944 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-030-002/109
() 		3303001000NRG24300120241865469 30/01/2024 jetindra 3303001WL078515 jetindra 00093 CRGB0008154 3315 3315 Processed 30/03/2024 2355827930 Mr. JITENDRA XX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18615 18615
7 NAWAGARH CH-03-001-012-002/97
() 		3303001000NRG24290120241858024 30/01/2024 bhaskarsingh 3303001WL078073 bhaskarsingh 00093 SBIN0RRCHGB 3060 3060 Processed 30/03/2024 2355827929 Mr. PRABHAKAR URF BHASKAR S/O RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
8 NAWAGARH CH-03-001-030-002/154
() 		3303001000NRG24300120241865467 30/01/2024 ashok 3303001WL078514 ashok 00121 CBIN0283377 3060 3060 Processed 30/03/2024 2355827942 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
9 NAWAGARH CH-03-001-012-002/23
() 		3303001000NRG24290120241858022 30/01/2024 ramayan singh 3303001WL078073 ramayan singh 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827943 MR RAMAYAN VERMA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-030-001/4
() 		3303001000NRG24300120241865458 30/01/2024 narayan 3303001WL078514 narayan 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827939 MR MR NARAYAN STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-030-001/72
() 		3303001000NRG24300120241865459 30/01/2024 JAGDISH 3303001WL078514 JAGDISH 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827940 MR MR JAGDISH STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-030-001/9
() 		3303001000NRG24300120241865460 30/01/2024 gopal 3303001WL078514 gopal 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827941 MR MR GOPAL STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300120241865461 30/01/2024 kartikram 3303001WL078514 kartikram 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827936 MR MR KARTIKRAM STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300120241865464 30/01/2024 munni 3303001WL078514 munni 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827934 Miss. KUMARI MUNNI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300120241865462 30/01/2024 poshni bai 3303001WL078514 poshni bai 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827938 MRS POSHANI O STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-030-002/100
() 		3303001000NRG24300120241865463 30/01/2024 tikaram 3303001WL078514 tikaram 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827935 MR MR TILAKRAM STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24300120241865466 30/01/2024 Bisakha 3303001WL078514 Bisakha 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827933 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-030-002/1003
() 		3303001000NRG24300120241865465 30/01/2024 PRITAM 3303001WL078514 PRITAM 00415 SBIN0005466 3060 3060 Processed 30/03/2024 2355827937 Mr. PRITAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-030-002/108
() 		3303001000NRG24300120241865468 30/01/2024 pushpa bai 3303001WL078515 pushpa bai 00415 SBIN0005466 3315 3315 Processed 30/03/2024 2355827926 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 33915 33915
Total 58650 58650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300124APB_FTO_446739 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 18615
2 NAWAGARH CH3303001_300124APB_FTO_446739 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3060
3 NAWAGARH CH3303001_300124APB_FTO_446739 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
4 NAWAGARH CH3303001_300124APB_FTO_446739 State Bank of India SBIN0005466 NAWAGARH 33915

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