Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523FTO_128293
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-03-001-056-001/544
() 		3303001000NRG24300520230690261 30/05/2023 lomash jangde 3303001WL016335 lomash jangde 00048 BKID0009356 510 510 Processed 01/06/2023 2019451494 lomash jangde ()
2 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24300520230690274 30/05/2023 CHANDRASEKHAR 3303001WL016335 CHANDRASEKHAR 00048 BKID0009356 510 510 Processed 01/06/2023 2019451493 CHANDRASEKHAR ()
SubTotal 1020 1020
3 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24300520230690263 30/05/2023 Pramila 3303001WL016335 Pramila 00093 CRGB0008138 510 510 Processed 01/06/2023 2019451495 Pramila ()
SubTotal 510 510
4 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24300520230685850 30/05/2023 DEVKI 3303001WL016163 DEVKI 00093 CRGB0008141 700 700 Processed 01/06/2023 2019451496 DEVKI ()
SubTotal 700 700
5 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24300520230687246 30/05/2023 JAGOLA 3303001WL016183 JAGOLA 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019451497 JAGOLA ()
6 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24300520230687142 30/05/2023 MONGARA BAI 3303001WL016178 MONGARA BAI 00093 CRGB0008143 1020 1020 Processed 01/06/2023 2019451502 MONGARA BAI ()
7 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24300520230687266 30/05/2023 sandip kumar 3303001WL016183 sandip kumar 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019451508 sandip kumar ()
8 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24300520230687268 30/05/2023 ush bai 3303001WL016183 ush bai 00093 CRGB0008143 1140 1140 Processed 01/06/2023 2019451498 ush bai ()
SubTotal 4440 4440
9 NAWAGARH CH-03-001-022-002/58
() 		3303001000NRG24300520230687319 30/05/2023 CHETAN SINGH 3303001WL016190 CHETAN SINGH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019451504 CHETAN SINGH ()
10 NAWAGARH CH-03-001-022-002/58
() 		3303001000NRG24300520230688483 30/05/2023 CHETAN SINGH 3303001WL016249 CHETAN SINGH 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019451505 CHETAN SINGH ()
11 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24300520230688437 30/05/2023 ramotin bai 3303001WL016248 ramotin bai 00093 CRGB0008154 1080 1080 Processed 01/06/2023 2019451499 ramotin bai ()
SubTotal 3240 3240
12 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24300520230687148 30/05/2023 jhamman bai 3303001WL016178 jhamman bai 00093 SBIN0RRCHGB 1020 1020 Processed 01/06/2023 2019451503 jhamman bai ()
SubTotal 1020 1020
13 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24300520230689045 30/05/2023 Sarita satnami 3303001WL016277 Sarita satnami 00415 SBIN0005466 1224 1224 Processed 01/06/2023 2019451509 MRS SARITA SATNAMI ()
SubTotal 1224 1224
14 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24300520230690159 30/05/2023 vidhayacharan 3303001WL016335 vidhayacharan 00415 SBIN0006246 170 170 Processed 01/06/2023 2019451500 MR VIDYACHARAN KURRE ()
15 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24300520230690285 30/05/2023 Anupa 3303001WL016335 Anupa 00415 SBIN0006246 510 510 Processed 01/06/2023 2019451501 MRS ANUPA BAI ()
16 NAWAGARH CH-03-001-056-001/639
() 		3303001000NRG24300520230690292 30/05/2023 chandrabhan parte 3303001WL016335 chandrabhan parte 00415 SBIN0006246 510 510 Processed 01/06/2023 2019451506 MR CHANDRABHAN PATREY ()
SubTotal 1190 1190
17 NAWAGARH CH-03-001-056-001/193
() 		3303001000NRG24300520230690132 30/05/2023 mina 3303001WL016335 mina 00415 SBIN0009519 425 425 Processed 01/06/2023 2019451507 MISS MEENA YADAV ()
SubTotal 425 425
Total 13769 13769

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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_128293 Bank of India BKID0009356 BHATAPARA 1020
2 NAWAGARH CH3303001_300523FTO_128293 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 510
3 NAWAGARH CH3303001_300523FTO_128293 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 700
4 NAWAGARH CH3303001_300523FTO_128293 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4440
5 NAWAGARH CH3303001_300523FTO_128293 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3240
6 NAWAGARH CH3303001_300523FTO_128293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1020
7 NAWAGARH CH3303001_300523FTO_128293 State Bank of India SBIN0005466 NAWAGARH 1224
8 NAWAGARH CH3303001_300523FTO_128293 State Bank of India SBIN0006246 TEMRI 1190
9 NAWAGARH CH3303001_300523FTO_128293 State Bank of India SBIN0009519 BAITALPUR 425

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