Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236644
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-03-001-014-001/47
() 		3303001000NRG24110820231484347 11/08/2023 MAHETRU 3303001WL0042654 MAHETRU 00032 UTIB0001308 450 450 Rejected 02/09/2023 5082665030 No Such Account
SubTotal 450 450
2 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24040820231475466 11/08/2023 mahesh 3303001WL0041386 mahesh 00048 BKID0009478 750 750 Processed 02/09/2023 5082665047 mahesh ()
SubTotal 750 750
3 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24110820231484355 11/08/2023 Laxmi Gayakwad 3303001WL0042656 Laxmi Gayakwad 00089 CBIN0284112 220 220 Processed 02/09/2023 5082665005 Laxmi Gayakwad ()
SubTotal 220 220
4 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24010820231471246 11/08/2023 Krishana sahu 3303001WL0040775 Krishana sahu 00093 CRGB0008138 1080 1080 Processed 02/09/2023 5082665006 Krishana sahu ()
SubTotal 1080 1080
5 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24110820231484345 11/08/2023 LAXMAN 3303001WL0042654 LAXMAN 00093 CRGB0008143 450 450 Rejected 02/09/2023 5082665044 No Such Account
6 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24110820231484346 11/08/2023 LAXMAN 3303001WL0042654 LAXMAN 00093 CRGB0008143 450 450 Rejected 02/09/2023 5082665043 No Such Account
7 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24110820231484396 11/08/2023 geeta bai 3303001WL0042661 geeta bai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5082665045 geeta bai ()
SubTotal 2100 2100
8 NAWAGARH CH-03-001-021-003/24
() 		3303001000NRG24010820231471282 11/08/2023 PHULMAN 3303001WL0040784 PHULMAN 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5082665009 PHULMAN ()
9 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24080820231480698 11/08/2023 Dulaureen Banjare 3303001WL0042113 Dulaureen Banjare 00093 CRGB0008154 800 800 Processed 02/09/2023 5082665010 Dulaureen Banjare ()
10 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24010820231471254 11/08/2023 SANTOSHI BAI 3303001WL0040777 SANTOSHI BAI 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5082665007 SANTOSHI BAI ()
11 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24010820231471480 11/08/2023 SURESHKUMAR 3303001WL0040812 SURESHKUMAR 00093 CRGB0008154 550 550 Processed 02/09/2023 5082665042 SURESHKUMAR ()
12 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24010820231471259 11/08/2023 chandrakali 3303001WL0040778 chandrakali 00093 CRGB0008154 900 900 Processed 02/09/2023 5082665008 chandrakali ()
SubTotal 4590 4590
13 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24010820231471232 11/08/2023 SURENDRA KUMAR 3303001WL0040771 SURENDRA KUMAR 00121 CBIN0283377 1080 1080 Rejected 02/09/2023 5082665046 No Such Account
SubTotal 1080 1080
14 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24070820231477246 11/08/2023 KINKARSINGH VERMA 3303001WL0041630 KINKARSINGH VERMA 00152 HDFC0000916 1140 1140 Processed 02/09/2023 5082665011 KINKARSINGH VERMA ()
SubTotal 1140 1140
15 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24010820231471439 11/08/2023 ramavtar 3303001WL0040803 ramavtar 00415 SBIN0005466 780 780 Processed 02/09/2023 5082665038 MR RAMAVTAR VARMA ()
16 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010820231471460 11/08/2023 FATTE SINGH 3303001WL0040811 FATTE SINGH 00415 SBIN0005466 900 900 Processed 02/09/2023 5082665014 MR FATTEH SINGH ()
17 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24010820231471465 11/08/2023 ISHWARI 3303001WL0040811 ISHWARI 00415 SBIN0005466 440 440 Processed 02/09/2023 5082665020 MRS MRS ISHWARI ()
18 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24010820231471120 11/08/2023 Manisha Dhruw 3303001WL0040759 Manisha Dhruw 00415 SBIN0005466 900 900 Processed 02/09/2023 5082665039 MISS MANISHA DHRUW ()
19 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG24010820231471305 11/08/2023 Suraj Kumar 3303001WL0040789 Suraj Kumar 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5082665017 MR SURAJ KUMAR RAJPUT ()
20 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24010820231471218 11/08/2023 Satarupa 3303001WL0040768 Satarupa 00415 SBIN0005466 900 900 Processed 02/09/2023 5082665018 MISS MISS SATARUPA ()
21 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG24010820231471235 11/08/2023 Rati Ram Sonwani 3303001WL0040772 Rati Ram Sonwani 00415 SBIN0005466 960 960 Processed 02/09/2023 5082665040 MR RATIRAM SONWANI ()
22 NAWAGARH CH-03-001-047-003/237
() 		3303001000NRG24110820231484357 11/08/2023 Mohit Ram Satnami 3303001WL0042657 Mohit Ram Satnami 00415 SBIN0005466 130 130 Rejected 02/09/2023 5082665019 No Such Account
23 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24010820231471222 11/08/2023 SUKHANI 3303001WL0040769 SUKHANI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5082665013 MRS SUKHANI SAHU ()
24 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24010820231471217 11/08/2023 radha 3303001WL0040767 radha 00415 SBIN0005466 540 540 Processed 02/09/2023 5082665016 MRS RADHA SAHU ()
25 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24010820231471309 11/08/2023 KUMARI 3303001WL0040791 KUMARI 00415 SBIN0005466 960 960 Processed 02/09/2023 5082665015 MRS KUMARI SAHU ()
26 NAWAGARH CH-03-001-077-003/130
() 		3303001000NRG24110820231484405 11/08/2023 hemkali 3303001WL0042663 hemkali 00415 SBIN0005466 810 810 Rejected 02/09/2023 5082665021 No Such Account
SubTotal 9744 9744
27 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24010820231471100 11/08/2023 karmotin 3303001WL0040757 karmotin 00415 SBIN0006246 1302 1302 Processed 02/09/2023 5082665033 MRS KARMAUNTIN WO CHHEDIRAM ()
28 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24010820231471290 11/08/2023 TEJMAL 3303001WL0040787 TEJMAL 00415 SBIN0006246 900 900 Processed 02/09/2023 5082665022 MR TEJMAL DIVYA SO SHRI KANWAL DAS DIVYA ()
29 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24010820231471295 11/08/2023 CHAMELI BAI 3303001WL0040787 CHAMELI BAI 00415 SBIN0006246 912 912 Processed 02/09/2023 5082665026 MRS CHAMELI BAI SAHU ()
30 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24010820231471291 11/08/2023 CHAMELI BAI 3303001WL0040787 CHAMELI BAI 00415 SBIN0006246 150 150 Processed 02/09/2023 5082665025 MRS CHAMELI BAI SAHU ()
31 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24010820231471296 11/08/2023 SANTOSH 3303001WL0040787 SANTOSH 00415 SBIN0006246 912 912 Rejected 02/09/2023 5082665031 Account closed
32 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24010820231471228 11/08/2023 AMROUTIN 3303001WL0040770 AMROUTIN 00415 SBIN0006246 798 798 Processed 02/09/2023 5082665023 MRS AMRAUTIN ()
33 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24010820231471109 11/08/2023 SANTRAM 3303001WL0040758 SANTRAM 00415 SBIN0006246 630 630 Processed 02/09/2023 5082665036 MR SANT RAM BAGHEL ()
34 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24010820231471110 11/08/2023 PARWATI 3303001WL0040758 PARWATI 00415 SBIN0006246 400 400 Processed 02/09/2023 5082665035 PARVATI SAHU WO DUKALU SAHU ()
35 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24010820231471114 11/08/2023 anju das manikpuri 3303001WL0040758 anju das manikpuri 00415 SBIN0006246 400 400 Processed 02/09/2023 5082665028 MR ANUJ DAS MANIKPURI ()
36 NAWAGARH CH-03-001-052-001/363
() 		3303001000NRG24110820231484362 11/08/2023 DOULAT SAHU 3303001WL0042659 DOULAT SAHU 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5082665027 MR DOULAT SAHU ()
37 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24010820231471451 11/08/2023 LAKHAN LAL SAHU 3303001WL0040806 LAKHAN LAL SAHU 00415 SBIN0006246 990 990 Processed 02/09/2023 5082665037 LAKHAN LAL ()
38 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24010820231471164 11/08/2023 laxmi bai 3303001WL0040765 laxmi bai 00415 SBIN0006246 750 750 Processed 02/09/2023 5082665032 MRS LAXMIN BAI ()
39 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24010820231471165 11/08/2023 RAMSHILA 3303001WL0040765 RAMSHILA 00415 SBIN0006246 750 750 Processed 02/09/2023 5082665024 MRS RAMSILA DHRUV ()
40 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24010820231471252 11/08/2023 PARMESHWARI VERMA 3303001WL0040776 PARMESHWARI VERMA 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5082665034 MRS PARMESHVARI VERMA ()
SubTotal 11199 11199
41 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24010820231471288 11/08/2023 JOHIT RAM VERMA 3303001WL0040786 JOHIT RAM VERMA 00415 SBIN0009519 1080 1080 Processed 02/09/2023 5082665029 MR JOHIT RAM VERMA ()
SubTotal 1080 1080
42 NAWAGARH CH-03-001-033-001/693
() 		3303001000NRG24010820231471239 11/08/2023 Santosh Kumar Sahu 3303001WL0040773 Santosh Kumar Sahu 00691 IPOS0000001 1080 1080 Processed 02/09/2023 5082665012 Santosh Kumar Sahu ()
43 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24010820231471458 11/08/2023 ramshila 3303001WL0040809 ramshila 00691 IPOS0000001 1200 1200 Processed 02/09/2023 5082665041 ramshila ()
44 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24040820231475522 11/08/2023 punaram 3303001WL0041393 punaram 00691 IPOS0000001 720 720 Processed 02/09/2023 5082665050 punaram ()
45 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24040820231475521 11/08/2023 punaram 3303001WL0041393 punaram 00691 IPOS0000001 720 720 Processed 02/09/2023 5082665048 punaram ()
46 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24040820231475520 11/08/2023 punaram 3303001WL0041393 punaram 00691 IPOS0000001 420 420 Processed 02/09/2023 5082665049 punaram ()
SubTotal 4140 4140
Total 37573 37573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236644 Axis bank UTIB0001308 ABHANPUR 450
2 NAWAGARH CH3303001_110823FTO_236644 Bank of India BKID0009478 Narayanpur Bemetara 750
3 NAWAGARH CH3303001_110823FTO_236644 Central Bank Of India CBIN0284112 TEMRI 220
4 NAWAGARH CH3303001_110823FTO_236644 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1080
5 NAWAGARH CH3303001_110823FTO_236644 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2100
6 NAWAGARH CH3303001_110823FTO_236644 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4590
7 NAWAGARH CH3303001_110823FTO_236644 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1080
8 NAWAGARH CH3303001_110823FTO_236644 HDFC Bank HDFC0000916 BHATAPARA 1140
9 NAWAGARH CH3303001_110823FTO_236644 State Bank of India SBIN0005466 NAWAGARH 9744
10 NAWAGARH CH3303001_110823FTO_236644 State Bank of India SBIN0006246 TEMRI 11199
11 NAWAGARH CH3303001_110823FTO_236644 State Bank of India SBIN0009519 BAITALPUR 1080
12 NAWAGARH CH3303001_110823FTO_236644 India Post Payments Bank IPOS0000001 Bemetara 4140

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