Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120623FTO_158841
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-03-001-045-001/148
() 		3303001000NRG24120620230999533 12/06/2023 purnima bai 3303001WL022842 purnima bai 00093 CRGB0008138 750 750 Processed 14/07/2023 3436340918 purnima bai ()
2 NAWAGARH CH-03-001-045-001/148
() 		3303001000NRG24120620230999532 12/06/2023 SANTOSH 3303001WL022842 SANTOSH 00093 CRGB0008138 750 750 Processed 14/07/2023 3436340919 SANTOSH ()
SubTotal 1500 1500
3 NAWAGARH CH-03-001-053-002/14-A
() 		3303001000NRG24120620231001040 12/06/2023 sukvaro 3303001WL022883 sukvaro 00093 CRGB0008141 960 960 Processed 14/07/2023 3436340917 sukvaro ()
SubTotal 960 960
4 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24120620230999725 12/06/2023 ANITA 3303001WL022848 ANITA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436340913 ANITA ()
5 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24120620230999653 12/06/2023 PILESHWARI 3303001WL022846 PILESHWARI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436340916 PILESHWARI ()
6 NAWAGARH CH-03-001-022-002/137
() 		3303001000NRG24120620230999654 12/06/2023 Govind 3303001WL022846 Govind 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436340915 Govind ()
7 NAWAGARH CH-03-001-022-002/320
() 		3303001000NRG24120620230999679 12/06/2023 Arvind Kumar Sahu 3303001WL022846 Arvind Kumar Sahu 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436340914 Arvind Kumar Sahu ()
8 NAWAGARH CH-03-001-022-002/58
() 		3303001000NRG24120620230999759 12/06/2023 CHETAN SINGH 3303001WL022848 CHETAN SINGH 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436340912 CHETAN SINGH ()
9 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24120620230999694 12/06/2023 ramotin bai 3303001WL022846 ramotin bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436340911 ramotin bai ()
10 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24120620231003738 12/06/2023 Ram Verma 3303001WL022959 Ram Verma 00093 CRGB0008154 1008 1008 Processed 14/07/2023 3436340908 Ram Verma ()
SubTotal 8208 8208
11 NAWAGARH CH-03-001-017-001/10
() 		3303001000NRG24120620230999440 12/06/2023 SUKRITI 3303001WL022838 SUKRITI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436340925 MRS SUKRITI SAHU ()
12 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24120620231003710 12/06/2023 lalita 3303001WL022959 lalita 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436340924 MRS LALITA LODHI ()
13 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24120620230998617 12/06/2023 BIRBAL 3303001WL022813 BIRBAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436340910 MR BIRBAL NETAM ()
SubTotal 2928 2928
14 NAWAGARH CH-03-001-053-002/323
() 		3303001000NRG24120620231001046 12/06/2023 DEVSINGH PATLE 3303001WL022883 DEVSINGH PATLE 00415 SBIN0006246 960 960 Processed 14/07/2023 3436340923 MR DEVSINGH PATLE ()
15 NAWAGARH CH-03-001-053-002/412
() 		3303001000NRG24120620231001050 12/06/2023 DEEPAK VARMA 3303001WL022883 DEEPAK VARMA 00415 SBIN0006246 960 960 Processed 14/07/2023 3436340922 MR DEEPAK VARMA ()
16 NAWAGARH CH-03-001-053-002/412
() 		3303001000NRG24120620231001051 12/06/2023 LOKESHWERI 3303001WL022883 LOKESHWERI 00415 SBIN0006246 960 960 Processed 14/07/2023 3436340921 MRS LOKESHWARI VERMA ()
17 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24120620230998613 12/06/2023 Chameli bai 3303001WL022813 Chameli bai 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436340920 MRS CHAMELI BAI ()
SubTotal 3900 3900
18 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24120620230995826 12/06/2023 Sushil bhaskar 3303001WL022743 Sushil bhaskar 00691 IPOS0000001 450 450 Processed 14/07/2023 3436340909 Sushil bhaskar ()
SubTotal 450 450
Total 17946 17946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120623FTO_158841 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1500
2 NAWAGARH CH3303001_120623FTO_158841 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 960
3 NAWAGARH CH3303001_120623FTO_158841 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 8208
4 NAWAGARH CH3303001_120623FTO_158841 State Bank of India SBIN0005466 NAWAGARH 2928
5 NAWAGARH CH3303001_120623FTO_158841 State Bank of India SBIN0006246 TEMRI 3900
6 NAWAGARH CH3303001_120623FTO_158841 India Post Payments Bank IPOS0000001 Bemetara 450

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