Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240523FTO_116368
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-03-001-083-001/217
() 		3303001000NRG24240520230582604 24/05/2023 JAGDISH 3303001WL013954 JAGDISH 00048 BKID0009356 900 900 Processed 30/05/2023 1943982880 JAGDISH ()
SubTotal 900 900
2 NAWAGARH CH-03-001-080-001/106
() 		3303001000NRG24240520230580942 24/05/2023 kanti 3303001WL013938 kanti 00093 CRGB0008143 720 720 Processed 30/05/2023 1943982881 kanti ()
3 NAWAGARH CH-03-001-080-001/289
() 		3303001000NRG24240520230581080 24/05/2023 Arun Kumar Rajput 3303001WL013938 Arun Kumar Rajput 00093 CRGB0008143 720 720 Processed 30/05/2023 1943982882 Arun Kumar Rajput ()
SubTotal 1440 1440
4 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24240520230571313 24/05/2023 Sanju 3303001WL013765 Sanju 00093 CRGB0008154 912 912 Processed 30/05/2023 1943982884 Sanju ()
5 NAWAGARH CH-03-001-064-001/174
() 		3303001000NRG24240520230564094 24/05/2023 laxman 3303001WL013597 laxman 00093 CRGB0008154 1206 1206 Processed 30/05/2023 1943982885 laxman ()
6 NAWAGARH CH-03-001-065-001/538-A
() 		3303001000NRG24240520230579472 24/05/2023 Ramesh Kumar Patre 3303001WL013911 Ramesh Kumar Patre 00093 CRGB0008154 900 900 Processed 30/05/2023 1943982883 Ramesh Kumar Patre ()
SubTotal 3018 3018
7 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24240520230582633 24/05/2023 tijau 3303001WL013954 tijau 00165 IBKL0001054 900 900 Processed 30/05/2023 1943982886 tijau ()
SubTotal 900 900
8 NAWAGARH CH-03-001-064-002/28
() 		3303001000NRG24240520230565059 24/05/2023 DURJANBAI 3303001WL013613 DURJANBAI 00165 IBKL0001221 900 900 Processed 30/05/2023 1943982887 DURJANBAI ()
SubTotal 900 900
9 NAWAGARH CH-03-001-086-001/160-A
() 		3303001000NRG24240520230586636 24/05/2023 Rohit yadav 3303001WL013995 Rohit yadav 00415 SBIN0000329 1020 1020 Processed 30/05/2023 1943982889 MR ROHIT KUMAR YADAV ()
SubTotal 1020 1020
10 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24240520230581761 24/05/2023 SUSHMITA TANDAN 3303001WL013944 SUSHMITA TANDAN 00415 SBIN0001144 600 600 Processed 30/05/2023 1943982890 MRS SUSHMITA BANJARE ()
SubTotal 600 600
11 NAWAGARH CH-03-001-025-001/291
() 		3303001000NRG24240520230569969 24/05/2023 puspa 3303001WL013715 puspa 00415 SBIN0005466 1026 1026 Processed 30/05/2023 1943982909 MRS PUSHPA YADAV ()
12 NAWAGARH CH-03-001-025-001/319
() 		3303001000NRG24240520230569971 24/05/2023 dhelau 3303001WL013715 dhelau 00415 SBIN0005466 1002 1002 Processed 30/05/2023 1943982893 MR DHILUEAM KURREY ()
13 NAWAGARH CH-03-001-066-001/585
() 		3303001000NRG24240520230581662 24/05/2023 Jagmohan Yadav 3303001WL013944 Jagmohan Yadav 00415 SBIN0005466 600 600 Processed 30/05/2023 1943982898 MR JAGMOHAN YADAV ()
14 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24240520230581671 24/05/2023 BHAGBALI 3303001WL013944 BHAGBALI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943982897 MR BHAGWALI YADAV ()
15 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24240520230581713 24/05/2023 KEVRA BAI 3303001WL013944 KEVRA BAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1943982895 MRS KEVRABAI YADAV ()
16 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24240520230581714 24/05/2023 BIRBAL 3303001WL013944 BIRBAL 00415 SBIN0005466 960 960 Processed 30/05/2023 1943982891 MR BIRBAL NETAM ()
17 NAWAGARH CH-03-001-066-004/187
() 		3303001000NRG24240520230581721 24/05/2023 Rukhmani shu 3303001WL013944 Rukhmani shu 00415 SBIN0005466 600 600 Processed 30/05/2023 1943982899 MRS RUKHAMANI SAHU ()
18 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG24240520230581748 24/05/2023 kusum 3303001WL013944 kusum 00415 SBIN0005466 600 600 Processed 30/05/2023 1943982892 MRS KUSHUM BAI ()
19 NAWAGARH CH-03-001-080-001/277
() 		3303001000NRG24240520230581070 24/05/2023 Lata Bai Rajput 3303001WL013938 Lata Bai Rajput 00415 SBIN0005466 720 720 Processed 30/05/2023 1943982894 MRS TALA BAI RAJPUT ()
20 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24240520230566948 24/05/2023 Takeshwar Sahu 3303001WL013646 Takeshwar Sahu 00415 SBIN0005466 640 640 Processed 30/05/2023 1943982896 MR TAKESHWAR SAHU ()
SubTotal 7348 7348
21 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24240520230583623 24/05/2023 CHANDU LAL 3303001WL013960 CHANDU LAL 00415 SBIN0006246 912 912 Processed 30/05/2023 1943982908 MR CHANDU LAL ()
22 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24240520230581706 24/05/2023 Chameli bai 3303001WL013944 Chameli bai 00415 SBIN0006246 960 960 Processed 30/05/2023 1943982904 MRS CHAMELI BAI ()
23 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24240520230566989 24/05/2023 amit 3303001WL013646 amit 00415 SBIN0006246 800 800 Processed 30/05/2023 1943982901 MR AMIT KUMAR MARKHANDE ()
24 NAWAGARH CH-03-001-081-003/273
() 		3303001000NRG24240520230567025 24/05/2023 Sarita 3303001WL013646 Sarita 00415 SBIN0006246 800 800 Processed 30/05/2023 1943982907 MISS KU LOKESHVARI ()
25 NAWAGARH CH-03-001-081-003/28
() 		3303001000NRG24240520230567026 24/05/2023 RAMBAI 3303001WL013646 RAMBAI 00415 SBIN0006246 800 800 Processed 30/05/2023 1943982900 MRS JAMBAI SAHU ()
26 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24240520230567043 24/05/2023 Rajeshwari 3303001WL013646 Rajeshwari 00415 SBIN0006246 800 800 Processed 30/05/2023 1943982902 MR SANTOSH DAHARIYA ()
27 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24240520230567075 24/05/2023 PARVATI SAHU 3303001WL013646 PARVATI SAHU 00415 SBIN0006246 800 800 Processed 30/05/2023 1943982905 MRS PARVATI SAHU ()
28 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24240520230567076 24/05/2023 laxman 3303001WL013646 laxman 00415 SBIN0006246 800 800 Processed 30/05/2023 1943982903 MR LAXMAN DAS MANIKPURI ()
SubTotal 6672 6672
29 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24240520230582591 24/05/2023 DEVNATH 3303001WL013954 DEVNATH 00415 SBIN0009519 900 900 Processed 30/05/2023 1943982906 MR DEVNATH YADAV ()
SubTotal 900 900
30 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24240520230567053 24/05/2023 ramkali 3303001WL013646 ramkali 00553 INDB0000147 800 800 Processed 30/05/2023 1943982888 ramkali ()
SubTotal 800 800
Total 24498 24498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240523FTO_116368 Bank of India BKID0009356 BHATAPARA 900
2 NAWAGARH CH3303001_240523FTO_116368 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1440
3 NAWAGARH CH3303001_240523FTO_116368 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3018
4 NAWAGARH CH3303001_240523FTO_116368 I.D.B.I.BANK IBKL0001054 BHATAPARA 900
5 NAWAGARH CH3303001_240523FTO_116368 I.D.B.I.BANK IBKL0001221 Bemetra 900
6 NAWAGARH CH3303001_240523FTO_116368 State Bank of India SBIN0000329 BHATAPARA 1020
7 NAWAGARH CH3303001_240523FTO_116368 State Bank of India SBIN0001144 MUNGELI 600
8 NAWAGARH CH3303001_240523FTO_116368 State Bank of India SBIN0005466 NAWAGARH 7348
9 NAWAGARH CH3303001_240523FTO_116368 State Bank of India SBIN0006246 TEMRI 6672
10 NAWAGARH CH3303001_240523FTO_116368 State Bank of India SBIN0009519 BAITALPUR 900
11 NAWAGARH CH3303001_240523FTO_116368 IndusInd Bank Ltd. INDB0000147 BILASPUR 800

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