Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_138645
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-03-001-064-003/290
() 		3303001000NRG24020620230811047 02/06/2023 Ashis Kumar Verma 3303001WL018770 Ashis Kumar Verma 00032 UTIB0000858 1200 1200 Processed 14/07/2023 3437951458 Mr. SHYAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-004-005/615
() 		3303001000NRG24020620230811227 02/06/2023 ahilya Bai 3303001WL018774 ahilya Bai 00093 CRGB0008141 960 960 Processed 14/07/2023 3437951453 MRS AHILYA BAI MADHUKAR STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-004-005/615
() 		3303001000NRG24020620230811226 02/06/2023 shadhelal 3303001WL018774 shadhelal 00093 CRGB0008141 960 960 Processed 14/07/2023 3437951435 MR SADHELAL MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 1920 1920
4 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24020620230811220 02/06/2023 BUDHIYARIN 3303001WL018774 BUDHIYARIN 00093 CRGB0008143 800 800 Processed 15/07/2023 3437951450 Mrs. BUDHIYARIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24020620230811219 02/06/2023 SAKHARAM 3303001WL018774 SAKHARAM 00093 CRGB0008143 800 800 Processed 14/07/2023 3437951449 Mr. SAKHARAM MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1600 1600
6 NAWAGARH CH-03-001-064-003/106
() 		3303001000NRG24020620230811037 02/06/2023 MADHUBAI 3303001WL018770 MADHUBAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951439 Mrs. MADHU BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-064-003/13
() 		3303001000NRG24020620230811039 02/06/2023 Amisha Rajak 3303001WL018770 Amisha Rajak 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951445 Miss. AMISHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-064-003/13
() 		3303001000NRG24020620230811038 02/06/2023 Anjani Rajak 3303001WL018770 Anjani Rajak 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951444 Miss. ANJALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-064-003/133
() 		3303001000NRG24020620230811040 02/06/2023 hublala 3303001WL018770 hublala 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951441 Mr. HUB LAL S/O GAINDU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-064-003/133
() 		3303001000NRG24020620230811041 02/06/2023 savitri 3303001WL018770 savitri 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951440 Mrs. SAWITRI W/O HUB LAL . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-064-003/238-A
() 		3303001000NRG24020620230811043 02/06/2023 Mahetatin Verma 3303001WL018770 Mahetatin Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437951442 MAHETTRIN VARMA CANARA BANK(508532)
12 NAWAGARH CH-03-001-064-003/238-A
() 		3303001000NRG24020620230811042 02/06/2023 Ramprasad Verma 3303001WL018770 Ramprasad Verma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951436 RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-064-003/288
() 		3303001000NRG24020620230811044 02/06/2023 Amar Singh Verma 3303001WL018770 Amar Singh Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437951455 Mr. AMAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-064-003/288
() 		3303001000NRG24020620230811045 02/06/2023 Madhu Bai 3303001WL018770 Madhu Bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951451 Mrs. MADDHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-064-003/293
() 		3303001000NRG24020620230811049 02/06/2023 Laxmi Bai 3303001WL018770 Laxmi Bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951446 Miss. LAXMIN RAJAK CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-064-003/293
() 		3303001000NRG24020620230811048 02/06/2023 Ramashankar 3303001WL018770 Ramashankar 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951447 Mr. RAMASHANKAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-064-003/299
() 		3303001000NRG24020620230811051 02/06/2023 Deeprani Verma 3303001WL018770 Deeprani Verma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951452 Mrs. DIPRANI VERMA W/O NAVIN KUMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-064-003/299
() 		3303001000NRG24020620230811050 02/06/2023 Naveen Kumar 3303001WL018770 Naveen Kumar 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951456 Mrs. NAVEEN KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-064-003/308
() 		3303001000NRG24020620230811052 02/06/2023 GuniRam Verma 3303001WL018770 GuniRam Verma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951457 Mr. GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-064-003/308
() 		3303001000NRG24020620230811053 02/06/2023 Punam Verma 3303001WL018770 Punam Verma 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951448 Mrs. PUNAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-064-003/556
() 		3303001000NRG24020620230811054 02/06/2023 RUPESHWAR 3303001WL018770 RUPESHWAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3437951454 Mr. RUPESHWAR XX CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24020620230811058 02/06/2023 nemin Bai 3303001WL018770 nemin Bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437951438 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-064-003/91
() 		3303001000NRG24020620230811057 02/06/2023 nirsinh 3303001WL018770 nirsinh 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3437951437 Mr. NIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 21600 21600
24 NAWAGARH CH-03-001-064-003/290
() 		3303001000NRG24020620230811046 02/06/2023 Abhijit Verma 3303001WL018770 Abhijit Verma 00354 PUNB0719000 1200 1200 Processed 14/07/2023 3437951443 Mr. SHYAM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
25 NAWAGARH CH-03-001-004-004/412
() 		3303001000NRG24020620230811218 02/06/2023 HEMANT 3303001WL018774 HEMANT 00415 SBIN0000336 960 960 Processed 14/07/2023 3437951428 MR HEMAN KUMAR DORE STATE BANK OF INDIA(508548)
SubTotal 960 960
26 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24020620230811222 02/06/2023 HEMLATA 3303001WL018774 HEMLATA 00415 SBIN0005466 960 960 Processed 14/07/2023 3437951431 MRS HEMLATA MADHUKAR STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-004-005/204
() 		3303001000NRG24020620230811223 02/06/2023 AADARSH KUMAR 3303001WL018774 AADARSH KUMAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3437951429 MASTER AADARSH MADHUKAR STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-004-005/6
() 		3303001000NRG24020620230811224 02/06/2023 LAXMIKANT MADHUKAR 3303001WL018774 LAXMIKANT MADHUKAR 00415 SBIN0005466 960 960 Processed 14/07/2023 3437951430 MR LAXMIKANT MADHUKAR STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-004-005/6
() 		3303001000NRG24020620230811225 02/06/2023 Priyanka Madhukar 3303001WL018774 Priyanka Madhukar 00415 SBIN0005466 960 960 Processed 15/07/2023 3437951434 Master PRIYANKA MUDHUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
30 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24020620230811221 02/06/2023 PRIYKANT MADHUKAR 3303001WL018774 PRIYKANT MADHUKAR 00415 SBIN0006246 960 960 Processed 14/07/2023 3437951432 MR PRIYKANT MADHUKAR STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-064-003/558
() 		3303001000NRG24020620230811056 02/06/2023 GANGOTRI BAI 3303001WL018770 GANGOTRI BAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3437951433 GANGOTRI DO HARIPRASAD UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 34480 34480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623APB_FTO_138645 Axis bank UTIB0000858 BHATAPARA 1200
2 NAWAGARH CH3303001_020623APB_FTO_138645 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1920
3 NAWAGARH CH3303001_020623APB_FTO_138645 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1600
4 NAWAGARH CH3303001_020623APB_FTO_138645 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 21600
5 NAWAGARH CH3303001_020623APB_FTO_138645 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 1200
6 NAWAGARH CH3303001_020623APB_FTO_138645 State Bank of India SBIN0000336 BILASPUR MAIN 960
7 NAWAGARH CH3303001_020623APB_FTO_138645 State Bank of India SBIN0005466 NAWAGARH 3840
8 NAWAGARH CH3303001_020623APB_FTO_138645 State Bank of India SBIN0006246 TEMRI 2160

Download In Excel