Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090124APB_FTO_412330
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-03-001-086-001/144
() 		3303001000NRG24090120241734924 09/01/2024 DANIRAM 3303001WL072092 DANIRAM 00093 CRGB0008138 1140 1140 Processed 12/01/2024 IB24011296454 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24090120241737304 09/01/2024 INDA BAI 3303001WL072196 INDA BAI 00093 CRGB0008138 1080 1080 Processed 12/01/2024 IB24011296452 INDA BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-086-001/61
() 		3303001000NRG24090120241737473 09/01/2024 VIRAJO 3303001WL072204 VIRAJO 00093 CRGB0008138 1080 1080 Processed 12/01/2024 IB24011296453 VIRAJO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
4 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24090120241733951 09/01/2024 Jethu Ram 3303001WL072024 Jethu Ram 00093 CRGB0008141 900 900 Processed 12/01/2024 IB24011296446 Jethu Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
5 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24090120241734263 09/01/2024 HEM SINGH VERMA 3303001WL072041 HEM SINGH VERMA 00093 CRGB0008154 1200 1200 Processed 12/01/2024 IB24011296448 HEM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
6 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24090120241734262 09/01/2024 Roshan Kumar Verma 3303001WL072041 Roshan Kumar Verma 00415 SBIN0005466 1200 1200 Processed 12/01/2024 IB24011296447 Roshan Kumar Verma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24090120241733261 09/01/2024 santosh 3303001WL071947 santosh 00415 SBIN0005466 1326 1326 Processed 12/01/2024 IB24011296456 santosh STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24090120241733262 09/01/2024 UTTAM BAI 3303001WL071947 UTTAM BAI 00415 SBIN0005466 1326 1326 Processed 12/01/2024 IB24011296455 UTTAM BAI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24090120241737270 09/01/2024 ashvani 3303001WL072191 ashvani 00415 SBIN0005466 1020 1020 Processed 12/01/2024 IB24011296449 ashvani STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24090120241737269 09/01/2024 mangalu 3303001WL072191 mangalu 00415 SBIN0005466 1020 1020 Processed 12/01/2024 IB24011296450 mangalu STATE BANK OF INDIA(508548)
SubTotal 5892 5892
11 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24090120241733949 09/01/2024 Pooja 3303001WL072024 Pooja 00415 SBIN0006246 900 900 Processed 12/01/2024 IB24011296445 Pooja STATE BANK OF INDIA(508548)
SubTotal 900 900
12 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24090120241734935 09/01/2024 DHARMENDRA 3303001WL072092 DHARMENDRA 00415 SBIN0030431 1080 1080 Processed 12/01/2024 IB24011296451 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1080 1080
13 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24090120241733953 09/01/2024 Ajay 3303001WL072024 Ajay 00691 IPOS0000001 900 900 Processed 12/01/2024 IB24011296444 Ajay STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 14172 14172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090124APB_FTO_412330 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3300
2 NAWAGARH CH3303001_090124APB_FTO_412330 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
3 NAWAGARH CH3303001_090124APB_FTO_412330 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
4 NAWAGARH CH3303001_090124APB_FTO_412330 State Bank of India SBIN0005466 NAWAGARH 5892
5 NAWAGARH CH3303001_090124APB_FTO_412330 State Bank of India SBIN0006246 TEMRI 900
6 NAWAGARH CH3303001_090124APB_FTO_412330 State Bank of India SBIN0030431 GANDHI MANDIR WARD,BHATAPARA 1080
7 NAWAGARH CH3303001_090124APB_FTO_412330 India Post Payments Bank IPOS0000001 Bemetara 900

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