Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_211223APB_FTO_378471
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-03-001-079-001/421
() 		3303001000NRG24211220231663777 21/12/2023 UMASHANKAR 3303001WL067122 UMASHANKAR 00093 CRGB0008138 2210 2210 Processed 09/03/2024 1550719466 Ms. UMASHANKAR SAHU S/O LAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
2 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24211220231664778 21/12/2023 JAYNARAYAN 3303001WL067232 JAYNARAYAN 00093 CRGB0008143 1836 1836 Processed 09/03/2024 1550719460 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
SubTotal 1836 1836
3 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24211220231663778 21/12/2023 rajesh 3303001WL067122 rajesh 00093 CRGB0008154 2244 2244 Processed 09/03/2024 1550719467 MR RAJESH STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24211220231663779 21/12/2023 SAMARU 3303001WL067122 SAMARU 00093 CRGB0008154 1836 1836 Processed 09/03/2024 1550719455 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
5 NAWAGARH CH-03-001-079-001/399
() 		3303001000NRG24211220231663776 21/12/2023 Munna 3303001WL067122 Munna 00093 SBIN0RRCHGB 1632 1632 Processed 09/03/2024 1550719469 Mr. MUNNA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
6 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG24211220231663774 21/12/2023 FOTAKU 3303001WL067121 FOTAKU 00415 SBIN0005466 408 408 Processed 09/03/2024 1550719459 FOTKU JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG24211220231663775 21/12/2023 URMILA 3303001WL067121 URMILA 00415 SBIN0005466 612 612 Processed 09/03/2024 1550719458 MRS URMILA KANGRE STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24211220231663780 21/12/2023 SOMENDRA KUMAR 3303001WL067122 SOMENDRA KUMAR 00415 SBIN0005466 1224 1224 Processed 09/03/2024 1550719462 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
9 NAWAGARH CH-03-001-013-001/109
() 		3303001000NRG24211220231663762 21/12/2023 SITARAM 3303001WL067119 SITARAM 00415 SBIN0006246 1836 1836 Processed 09/03/2024 1550719442 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24211220231663763 21/12/2023 SHREERAM 3303001WL067119 SHREERAM 00415 SBIN0006246 1768 1768 Processed 09/03/2024 1550719444 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
11 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24211220231664773 21/12/2023 DHANNU 3303001WL067232 DHANNU 00415 SBIN0006246 1547 1547 Processed 09/03/2024 1550719457 MR DHANNU RAM STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-013-001/112
() 		3303001000NRG24211220231664774 21/12/2023 PARDESHI 3303001WL067232 PARDESHI 00415 SBIN0006246 221 221 Processed 09/03/2024 1550719464 MR PAR DESHI SO SHRI DHANNU SO SHRI DHAN STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24211220231664775 21/12/2023 DEENDAYAL 3303001WL067232 DEENDAYAL 00415 SBIN0006246 1105 1105 Processed 09/03/2024 1550719445 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24211220231664776 21/12/2023 SHIVKUMAR 3303001WL067232 SHIVKUMAR 00415 SBIN0006246 221 221 Processed 09/03/2024 1550719446 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24211220231663770 21/12/2023 RAJU 3303001WL067120 RAJU 00415 SBIN0006246 2431 2431 Processed 09/03/2024 1550719454 MR RAJU SAHU SO SHRI BILLU SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24211220231663765 21/12/2023 TIKENDRA 3303001WL067119 TIKENDRA 00415 SBIN0006246 1989 1989 Processed 09/03/2024 1550719452 MR TIKENDRA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24211220231664777 21/12/2023 SARSWATI BAI 3303001WL067232 SARSWATI BAI 00415 SBIN0006246 663 663 Processed 09/03/2024 1550719447 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24211220231663771 21/12/2023 GOVERDHAN 3303001WL067120 GOVERDHAN 00415 SBIN0006246 884 884 Processed 09/03/2024 1550719453 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-013-001/35
() 		3303001000NRG24211220231663772 21/12/2023 DAYARAM 3303001WL067120 DAYARAM 00415 SBIN0006246 2040 2040 Processed 09/03/2024 1550719450 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-013-001/36
() 		3303001000NRG24211220231663773 21/12/2023 bhupesh 3303001WL067120 bhupesh 00415 SBIN0006246 1020 1020 Processed 09/03/2024 1550719443 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-013-001/370
() 		3303001000NRG24211220231664779 21/12/2023 SURENDRA 3303001WL067232 SURENDRA 00415 SBIN0006246 2244 2244 Processed 09/03/2024 1550719448 MR SURENDRA SAHU SOGOPAL STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24211220231664781 21/12/2023 DEVCHARAN 3303001WL067232 DEVCHARAN 00415 SBIN0006246 1632 1632 Processed 09/03/2024 1550719456 MR DEV CHARAN SO GOPAL SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-013-001/387
() 		3303001000NRG24211220231663766 21/12/2023 BHOLARAM 3303001WL067119 BHOLARAM 00415 SBIN0006246 1428 1428 Processed 09/03/2024 1550719461 MR BHOLA YADAV STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24211220231664782 21/12/2023 RIKHIRAM 3303001WL067232 RIKHIRAM 00415 SBIN0006246 1326 1326 Processed 09/03/2024 1550719451 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24211220231663767 21/12/2023 ROHIT 3303001WL067119 ROHIT 00415 SBIN0006246 1020 1020 Processed 09/03/2024 1550719463 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24211220231663768 21/12/2023 RAJAU 3303001WL067119 RAJAU 00415 SBIN0006246 408 408 Processed 09/03/2024 1550719449 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-013-001/98
() 		3303001000NRG24211220231663769 21/12/2023 MILAPA BAI 3303001WL067119 MILAPA BAI 00415 SBIN0006246 2040 2040 Processed 09/03/2024 1550719465 MRS MILAPA BAI STATE BANK OF INDIA(508548)
SubTotal 25823 25823
28 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24211220231663764 21/12/2023 FIRANTA 3303001WL067119 FIRANTA 00468 UBIN0570745 1768 1768 Processed 09/03/2024 1550719468 PHIRANTA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 39593 39593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_211223APB_FTO_378471 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2210
2 NAWAGARH CH3303001_211223APB_FTO_378471 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1836
3 NAWAGARH CH3303001_211223APB_FTO_378471 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4080
4 NAWAGARH CH3303001_211223APB_FTO_378471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1632
5 NAWAGARH CH3303001_211223APB_FTO_378471 State Bank of India SBIN0005466 NAWAGARH 2244
6 NAWAGARH CH3303001_211223APB_FTO_378471 State Bank of India SBIN0006246 TEMRI 25823
7 NAWAGARH CH3303001_211223APB_FTO_378471 Union Bank of India UBIN0570745 Bhatapara 1768

Download In Excel