Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623FTO_149946
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-03-001-002-001/147-A
() 		3303001000NRG24080620230903895 08/06/2023 sewak 3303001WL020816 sewak 00048 BKID0009356 480 480 Processed 14/07/2023 3436282598 sewak ()
2 NAWAGARH CH-03-001-002-001/253
() 		3303001000NRG24080620230903927 08/06/2023 kumari bai 3303001WL020816 kumari bai 00048 BKID0009356 480 480 Processed 14/07/2023 3436282600 kumari bai ()
3 NAWAGARH CH-03-001-056-001/544
() 		3303001000NRG24080620230904749 08/06/2023 lomash jangde 3303001WL020837 lomash jangde 00048 BKID0009356 606 606 Processed 14/07/2023 3436282601 lomash jangde ()
4 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24080620230904761 08/06/2023 CHANDRASEKHAR 3303001WL020837 CHANDRASEKHAR 00048 BKID0009356 606 606 Processed 14/07/2023 3436282599 CHANDRASEKHAR ()
SubTotal 2172 2172
5 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24080620230904752 08/06/2023 Pramila 3303001WL020837 Pramila 00093 CRGB0008138 404 404 Processed 14/07/2023 3436282603 Pramila ()
SubTotal 404 404
6 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24080620230905517 08/06/2023 SANTRA KUMARI 3303001WL020863 SANTRA KUMARI 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3436282608 SANTRA KUMARI ()
7 NAWAGARH CH-03-001-033-001/171
() 		3303001000NRG24080620230905566 08/06/2023 phagnibai 3303001WL020863 phagnibai 00093 CRGB0008141 480 480 Processed 14/07/2023 3436282609 phagnibai ()
8 NAWAGARH CH-03-001-033-001/171
() 		3303001000NRG24080620230905565 08/06/2023 rajesh 3303001WL020863 rajesh 00093 CRGB0008141 480 480 Processed 14/07/2023 3436282615 rajesh ()
9 NAWAGARH CH-03-001-033-001/18
() 		3303001000NRG24080620230905571 08/06/2023 dukhdai 3303001WL020863 dukhdai 00093 CRGB0008141 720 720 Processed 14/07/2023 3436282607 dukhdai ()
10 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24080620230905593 08/06/2023 sukhunbai 3303001WL020863 sukhunbai 00093 CRGB0008141 720 720 Processed 14/07/2023 3436282611 sukhunbai ()
11 NAWAGARH CH-03-001-033-001/36
() 		3303001000NRG24080620230905664 08/06/2023 jankibai 3303001WL020863 jankibai 00093 CRGB0008141 360 360 Processed 14/07/2023 3436282642 jankibai ()
12 NAWAGARH CH-03-001-033-001/378
() 		3303001000NRG24080620230905666 08/06/2023 Motim Sahu 3303001WL020863 Motim Sahu 00093 CRGB0008141 720 720 Processed 14/07/2023 3436282613 Motim Sahu ()
13 NAWAGARH CH-03-001-033-001/472
() 		3303001000NRG24080620230905691 08/06/2023 Sushila Bai 3303001WL020863 Sushila Bai 00093 CRGB0008141 600 600 Processed 14/07/2023 3436282612 Sushila Bai ()
14 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24080620230905694 08/06/2023 Ratiram Nishad 3303001WL020863 Ratiram Nishad 00093 CRGB0008141 600 600 Rejected 14/07/2023 3436282605 No Such Account
15 NAWAGARH CH-03-001-033-001/694
() 		3303001000NRG24080620230905763 08/06/2023 Jamuna Dhruv 3303001WL020863 Jamuna Dhruv 00093 CRGB0008141 600 600 Processed 14/07/2023 3436282606 Jamuna Dhruv ()
16 NAWAGARH CH-03-001-033-001/83
() 		3303001000NRG24080620230905776 08/06/2023 Yogeshwari 3303001WL020863 Yogeshwari 00093 CRGB0008141 1080 1080 Processed 14/07/2023 3436282610 Yogeshwari ()
17 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24080620230905786 08/06/2023 Sangeeta Sahu 3303001WL020863 Sangeeta Sahu 00093 CRGB0008141 600 600 Processed 14/07/2023 3436282614 Sangeeta Sahu ()
18 NAWAGARH CH-03-001-033-001/969
() 		3303001000NRG24080620230905790 08/06/2023 Laxmi Gayakwad 3303001WL020863 Laxmi Gayakwad 00093 CRGB0008141 1080 1080 Rejected 14/07/2023 3436282604 No Such Account
SubTotal 9120 9120
19 NAWAGARH CH-03-001-029-001/285
() 		3303001000NRG24080620230901682 08/06/2023 rama 3303001WL020761 rama 00093 CRGB0008143 600 600 Processed 14/07/2023 3436282616 rama ()
SubTotal 600 600
20 NAWAGARH CH-03-001-033-001/323
() 		3303001000NRG24080620230905657 08/06/2023 KUSUM 3303001WL020863 KUSUM 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436282636 KUSUM ()
SubTotal 600 600
21 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24080620230905695 08/06/2023 Urmila Niashad 3303001WL020863 Urmila Niashad 00121 CBIN0283377 600 600 Rejected 14/07/2023 3436282602 No Such Account
SubTotal 600 600
22 NAWAGARH CH-03-001-078-001/644
() 		3303001000NRG24080620230902377 08/06/2023 Tarachand Dhobi 3303001WL020772 Tarachand Dhobi 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436282617 MR TARACHAND DHOBI ()
SubTotal 1200 1200
23 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24080620230903919 08/06/2023 Jhangalu 3303001WL020816 Jhangalu 00415 SBIN0006246 480 480 Processed 14/07/2023 3436282621 MR JHHAGALOO RAM NISHAD ()
24 NAWAGARH CH-03-001-033-001/106
() 		3303001000NRG24080620230905521 08/06/2023 GAYAMATI 3303001WL020863 GAYAMATI 00415 SBIN0006246 360 360 Processed 14/07/2023 3436282639 MRS GAYAMATI BAI ()
25 NAWAGARH CH-03-001-033-001/207
() 		3303001000NRG24080620230905585 08/06/2023 sitaram 3303001WL020863 sitaram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282628 MR SITARAM NISHAD ()
26 NAWAGARH CH-03-001-033-001/216
() 		3303001000NRG24080620230905591 08/06/2023 Shakun Bai 3303001WL020863 Shakun Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282624 MRS SHAKUN SAHU ()
27 NAWAGARH CH-03-001-033-001/238
() 		3303001000NRG24080620230905603 08/06/2023 krishna kumar 3303001WL020863 krishna kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282640 MR KRISHNA KUMAR YADU ()
28 NAWAGARH CH-03-001-033-001/292
() 		3303001000NRG24080620230905645 08/06/2023 Sant Ram Yadu 3303001WL020863 Sant Ram Yadu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282625 MR SANTRAM YADU ()
29 NAWAGARH CH-03-001-033-001/38
() 		3303001000NRG24080620230905667 08/06/2023 KAOUSHILYA 3303001WL020863 KAOUSHILYA 00415 SBIN0006246 600 600 Processed 14/07/2023 3436282634 MRS KAUSHILYA YADU ()
30 NAWAGARH CH-03-001-033-001/465
() 		3303001000NRG24080620230905686 08/06/2023 Rajendra Koshale 3303001WL020863 Rajendra Koshale 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282622 MR RAJENDRA KOSHLE ()
31 NAWAGARH CH-03-001-033-001/498
() 		3303001000NRG24080620230905696 08/06/2023 Ratan Lal Nishad 3303001WL020863 Ratan Lal Nishad 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282635 MR RATANLAL NISHAD ()
32 NAWAGARH CH-03-001-033-001/504
() 		3303001000NRG24080620230905700 08/06/2023 Lakhan Yadav 3303001WL020863 Lakhan Yadav 00415 SBIN0006246 360 360 Processed 14/07/2023 3436282632 MR LAKHAN YADAV ()
33 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24080620230905708 08/06/2023 Mukesh Kumar Ratre 3303001WL020863 Mukesh Kumar Ratre 00415 SBIN0006246 360 360 Processed 14/07/2023 3436282619 MR MUKESH KUMAR RATEY ()
34 NAWAGARH CH-03-001-033-001/562
() 		3303001000NRG24080620230905723 08/06/2023 chitrekha Nishad 3303001WL020863 chitrekha Nishad 00415 SBIN0006246 480 480 Processed 14/07/2023 3436282630 MRS CHITREKHA NISHAD ()
35 NAWAGARH CH-03-001-033-001/562
() 		3303001000NRG24080620230905722 08/06/2023 Devprasad Nishad 3303001WL020863 Devprasad Nishad 00415 SBIN0006246 360 360 Processed 14/07/2023 3436282629 MR DEV PRASAD ()
36 NAWAGARH CH-03-001-033-001/589
() 		3303001000NRG24080620230905734 08/06/2023 Mohit Ram Yadav 3303001WL020863 Mohit Ram Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3436282626 MR MOHIT RAM YADAV ()
37 NAWAGARH CH-03-001-033-001/614
() 		3303001000NRG24080620230905741 08/06/2023 Kusum Sahu 3303001WL020863 Kusum Sahu 00415 SBIN0006246 600 600 Processed 14/07/2023 3436282627 MRS KUSHUM SAHU ()
38 NAWAGARH CH-03-001-033-001/665
() 		3303001000NRG24080620230905752 08/06/2023 Sita Bai 3303001WL020863 Sita Bai 00415 SBIN0006246 600 600 Processed 14/07/2023 3436282633 MRS SITA SITA ()
39 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24080620230905759 08/06/2023 Hemkalyan 3303001WL020863 Hemkalyan 00415 SBIN0006246 360 360 Processed 14/07/2023 3436282623 MR HEMKALYAN KURRE ()
40 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24080620230904772 08/06/2023 Anupa 3303001WL020837 Anupa 00415 SBIN0006246 606 606 Processed 14/07/2023 3436282620 MRS ANUPA BAI ()
41 NAWAGARH CH-03-001-056-001/639
() 		3303001000NRG24080620230904779 08/06/2023 chandrabhan parte 3303001WL020837 chandrabhan parte 00415 SBIN0006246 606 606 Processed 14/07/2023 3436282631 MR CHANDRABHAN PATREY ()
42 NAWAGARH CH-03-001-056-001/821
() 		3303001000NRG24080620230904789 08/06/2023 SAROJ YADAV 3303001WL020837 SAROJ YADAV 00415 SBIN0006246 606 606 Processed 14/07/2023 3436282638 MISS SAROJ YADAV ()
43 NAWAGARH CH-03-001-056-001/871
() 		3303001000NRG24080620230904797 08/06/2023 Etwara 3303001WL020837 Etwara 00415 SBIN0006246 606 606 Processed 14/07/2023 3436282618 MRS ITAWARA BAI ()
SubTotal 12024 12024
44 NAWAGARH CH-03-001-056-001/193
() 		3303001000NRG24080620230904615 08/06/2023 mina 3303001WL020837 mina 00415 SBIN0009519 606 606 Processed 14/07/2023 3436282643 MISS MEENA YADAV ()
SubTotal 606 606
45 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24080620230903879 08/06/2023 Rani 3303001WL020816 Rani 00468 UBIN0570745 480 480 Processed 14/07/2023 3436282637 Rani ()
SubTotal 480 480
46 NAWAGARH CH-03-001-033-001/273
() 		3303001000NRG24080620230905635 08/06/2023 tirith bai 3303001WL020863 tirith bai 00691 IPOS0000001 600 600 Processed 14/07/2023 3436282641 tirith bai ()
SubTotal 600 600
Total 28406 28406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623FTO_149946 Bank of India BKID0009356 BHATAPARA 2172
2 NAWAGARH CH3303001_080623FTO_149946 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 404
3 NAWAGARH CH3303001_080623FTO_149946 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 9120
4 NAWAGARH CH3303001_080623FTO_149946 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 600
5 NAWAGARH CH3303001_080623FTO_149946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 600
6 NAWAGARH CH3303001_080623FTO_149946 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 600
7 NAWAGARH CH3303001_080623FTO_149946 State Bank of India SBIN0005466 NAWAGARH 1200
8 NAWAGARH CH3303001_080623FTO_149946 State Bank of India SBIN0006246 TEMRI 12024
9 NAWAGARH CH3303001_080623FTO_149946 State Bank of India SBIN0009519 BAITALPUR 606
10 NAWAGARH CH3303001_080623FTO_149946 Union Bank of India UBIN0570745 Bhatapara 480
11 NAWAGARH CH3303001_080623FTO_149946 India Post Payments Bank IPOS0000001 Bemetara 600

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