Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_310523FTO_132071
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-03-001-042-001/212
() 		3303001000NRG24310520230731601 31/05/2023 GAJENDRA TIVARI 3303001WL017176 GAJENDRA TIVARI 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2083279112 GAJENDRA TIVARI ()
2 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24310520230731619 31/05/2023 Durga Verma 3303001WL017176 Durga Verma 00093 CRGB0008138 1200 1200 Processed 03/06/2023 2083279109 Durga Verma ()
3 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24310520230731621 31/05/2023 Rajeshwari Sahu 3303001WL017176 Rajeshwari Sahu 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2083279113 Rajeshwari Sahu ()
4 NAWAGARH CH-03-001-086-001/376
() 		3303001000NRG24310520230728219 31/05/2023 RANI 3303001WL017127 RANI 00093 CRGB0008138 1020 1020 Processed 03/06/2023 2083279111 RANI ()
5 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24310520230729215 31/05/2023 Dileshwar Verma 3303001WL017145 Dileshwar Verma 00093 CRGB0008138 800 800 Processed 03/06/2023 2083279110 Dileshwar Verma ()
SubTotal 5060 5060
6 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24310520230717512 31/05/2023 Santosh Sahu 3303001WL016916 Santosh Sahu 00093 CRGB0008143 505 505 Processed 03/06/2023 2083279116 Santosh Sahu ()
7 NAWAGARH CH-03-001-025-002/412-A
() 		3303001000NRG24310520230717519 31/05/2023 PRABHA 3303001WL016916 PRABHA 00093 CRGB0008143 505 505 Processed 03/06/2023 2083279122 PRABHA ()
8 NAWAGARH CH-03-001-027-001/158-A
() 		3303001000NRG24310520230732750 31/05/2023 SHIVNANDAN 3303001WL017196 SHIVNANDAN 00093 CRGB0008143 115 115 Processed 03/06/2023 2083279114 SHIVNANDAN ()
SubTotal 1125 1125
9 NAWAGARH CH-03-001-022-001/199
() 		3303001000NRG24310520230728343 31/05/2023 ANITA 3303001WL017130 ANITA 00093 CRGB0008154 1080 1080 Processed 03/06/2023 2083279123 ANITA ()
10 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24310520230728352 31/05/2023 Sarojani Viashwkarma 3303001WL017130 Sarojani Viashwkarma 00093 CRGB0008154 960 960 Processed 03/06/2023 2083279115 Sarojani Viashwkarma ()
SubTotal 2040 2040
11 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24310520230729214 31/05/2023 MAHESH NISHAD 3303001WL017145 MAHESH NISHAD 00165 IBKL0001054 1200 1200 Processed 03/06/2023 2083279121 MAHESH NISHAD ()
SubTotal 1200 1200
12 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24310520230732982 31/05/2023 ramchand 3303001WL017200 ramchand 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2083279127 MRS RAMCHAND O ()
13 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24310520230732983 31/05/2023 rammilan 3303001WL017200 rammilan 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2083279126 MR RAMMILAN DHURAV ()
14 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24310520230732986 31/05/2023 ANUPA 3303001WL017200 ANUPA 00415 SBIN0005466 1326 1326 Processed 03/06/2023 2083279143 MRS ANUPA BAI ()
15 NAWAGARH CH-03-001-010-001/717
() 		3303001000NRG24310520230732990 31/05/2023 KABERI SAHU 3303001WL017200 KABERI SAHU 00415 SBIN0005466 1200 1200 Processed 03/06/2023 2083279142 MR KABERIBAI SAHOO ()
16 NAWAGARH CH-03-001-022-001/428
() 		3303001000NRG24310520230728346 31/05/2023 Agam Das 3303001WL017130 Agam Das 00415 SBIN0005466 1020 1020 Processed 03/06/2023 2083279132 MR AGAM DAS ()
17 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24310520230718229 31/05/2023 manish nishad 3303001WL016931 manish nishad 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2083279151 MR MANISH KUMAR NISHAD ()
18 NAWAGARH CH-03-001-025-001/173-A
() 		3303001000NRG24310520230718199 31/05/2023 SANJU 3303001WL016930 SANJU 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2083279118 MR SANJU KUMAR RANADE ()
19 NAWAGARH CH-03-001-025-001/173-A
() 		3303001000NRG24310520230718200 31/05/2023 TANULATA 3303001WL016930 TANULATA 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2083279138 MRS TANULATA RANADE ()
20 NAWAGARH CH-03-001-025-001/568
() 		3303001000NRG24310520230718240 31/05/2023 anuj kumar 3303001WL016931 anuj kumar 00415 SBIN0005466 900 900 Processed 03/06/2023 2083279117 MR ANUJ KUMAR ()
21 NAWAGARH CH-03-001-025-001/568
() 		3303001000NRG24310520230718241 31/05/2023 pinki 3303001WL016931 pinki 00415 SBIN0005466 900 900 Processed 03/06/2023 2083279149 MRS PINKI MARKANDEY ()
22 NAWAGARH CH-03-001-025-001/571
() 		3303001000NRG24310520230718206 31/05/2023 manisha ranaday 3303001WL016930 manisha ranaday 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2083279137 MRS MANISHA RANADE ()
23 NAWAGARH CH-03-001-025-001/571
() 		3303001000NRG24310520230718205 31/05/2023 manju ranaday 3303001WL016930 manju ranaday 00415 SBIN0005466 1002 1002 Processed 03/06/2023 2083279148 MR MANJU KUMAR MARKANDE ()
24 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24310520230717435 31/05/2023 mantora bai 3303001WL016916 mantora bai 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279150 MRS MANTORA BAI DHRUW ()
25 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24310520230717444 31/05/2023 RADHIKA 3303001WL016916 RADHIKA 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279130 MRS RADHIKA SAHU ()
26 NAWAGARH CH-03-001-025-002/134
() 		3303001000NRG24310520230717445 31/05/2023 MILAPA BAI 3303001WL016916 MILAPA BAI 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279125 MRS MRS MILAPA ()
27 NAWAGARH CH-03-001-025-002/143
() 		3303001000NRG24310520230717448 31/05/2023 Dev 3303001WL016916 Dev 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279134 MR DEVKUMAR SAHU ()
28 NAWAGARH CH-03-001-025-002/143
() 		3303001000NRG24310520230717449 31/05/2023 Rajim 3303001WL016916 Rajim 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279147 MRS RAJEEM SAHU ()
29 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24310520230717457 31/05/2023 PUSHPA 3303001WL016916 PUSHPA 00415 SBIN0005466 505 505 Processed 03/06/2023 2083279133 MRS PUSHPA SAHOO ()
30 NAWAGARH CH-03-001-025-002/188
() 		3303001000NRG24310520230717462 31/05/2023 GAINDU 3303001WL016916 GAINDU 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279131 MRS KUNTI BAI SAHU ()
31 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24310520230717464 31/05/2023 MEENA 3303001WL016916 MEENA 00415 SBIN0005466 404 404 Processed 03/06/2023 2083279135 MRS MINA BAI ()
32 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24310520230717468 31/05/2023 KHEMSHIN 3303001WL016916 KHEMSHIN 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279124 MR KHEMSINGH DHRUV ()
33 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24310520230717486 31/05/2023 DUKHIT 3303001WL016916 DUKHIT 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279153 MR DUKHIRAM SAHU ()
34 NAWAGARH CH-03-001-025-002/282
() 		3303001000NRG24310520230717498 31/05/2023 DEELEP 3303001WL016916 DEELEP 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279140 MR DILIP KUMAR SAHU ()
35 NAWAGARH CH-03-001-025-002/282
() 		3303001000NRG24310520230717499 31/05/2023 DULARI 3303001WL016916 DULARI 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279136 MRS RAMDULARI SAHU ()
36 NAWAGARH CH-03-001-025-002/288
() 		3303001000NRG24310520230717503 31/05/2023 janky 3303001WL016916 janky 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279139 MRS JANKI NISHAD ()
37 NAWAGARH CH-03-001-025-002/288
() 		3303001000NRG24310520230717502 31/05/2023 pakla 3303001WL016916 pakla 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279120 MR MANGAL NISHAD ()
38 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24310520230717508 31/05/2023 Santoshi 3303001WL016916 Santoshi 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279129 MRS SANTOSHI BAI MANIKPURI ()
39 NAWAGARH CH-03-001-025-002/412
() 		3303001000NRG24310520230717518 31/05/2023 Shesu Ram Sahu 3303001WL016916 Shesu Ram Sahu 00415 SBIN0005466 404 404 Processed 03/06/2023 2083279146 MR SHESHURAM SAHU ()
40 NAWAGARH CH-03-001-025-002/422
() 		3303001000NRG24310520230717523 31/05/2023 soni sahu 3303001WL016916 soni sahu 00415 SBIN0005466 505 505 Processed 03/06/2023 2083279156 MRS SONI SAHU ()
41 NAWAGARH CH-03-001-025-002/620
() 		3303001000NRG24310520230717546 31/05/2023 CHHAIL SAHU 3303001WL016916 CHHAIL SAHU 00415 SBIN0005466 101 101 Processed 03/06/2023 2083279155 MR CHHAIL KUMAR SAHU ()
42 NAWAGARH CH-03-001-025-002/620
() 		3303001000NRG24310520230717545 31/05/2023 RAKESH SAHU 3303001WL016916 RAKESH SAHU 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279157 MR RAKESH KUMAR SAHU ()
43 NAWAGARH CH-03-001-025-002/630
() 		3303001000NRG24310520230717554 31/05/2023 kesho sahu 3303001WL016916 kesho sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279154 MR KESHO RAM ()
44 NAWAGARH CH-03-001-025-002/630
() 		3303001000NRG24310520230717555 31/05/2023 kumari sahu 3303001WL016916 kumari sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279152 MRS KUMARIBAI SAHU ()
45 NAWAGARH CH-03-001-025-002/642
() 		3303001000NRG24310520230717558 31/05/2023 shanis sahu 3303001WL016916 shanis sahu 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279141 MASTER SHANIS KUMAR SAHU ()
46 NAWAGARH CH-03-001-025-002/79
() 		3303001000NRG24310520230717562 31/05/2023 malti 3303001WL016916 malti 00415 SBIN0005466 606 606 Processed 03/06/2023 2083279128 MRS MALTI BAI ()
SubTotal 25835 25835
47 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24310520230729306 31/05/2023 SARSWATI 3303001WL017148 SARSWATI 00415 SBIN0006246 1080 1080 Processed 03/06/2023 2083279145 MISS SARASWATI VISHWAKARMA ()
48 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24310520230729305 31/05/2023 SOMNATH 3303001WL017148 SOMNATH 00415 SBIN0006246 1080 1080 Processed 03/06/2023 2083279144 MR SOMNATH VISHWAKARMA SO SEETARAM ()
SubTotal 2160 2160
49 NAWAGARH CH-03-001-027-001/415
() 		3303001000NRG24310520230732769 31/05/2023 Satish Koshle 3303001WL017196 Satish Koshle 00554 KKBK0006426 460 460 Processed 03/06/2023 2083279119 Satish Koshle ()
SubTotal 460 460
Total 37880 37880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_310523FTO_132071 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5060
2 NAWAGARH CH3303001_310523FTO_132071 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1125
3 NAWAGARH CH3303001_310523FTO_132071 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2040
4 NAWAGARH CH3303001_310523FTO_132071 I.D.B.I.BANK IBKL0001054 BHATAPARA 1200
5 NAWAGARH CH3303001_310523FTO_132071 State Bank of India SBIN0005466 NAWAGARH 25835
6 NAWAGARH CH3303001_310523FTO_132071 State Bank of India SBIN0006246 TEMRI 2160
7 NAWAGARH CH3303001_310523FTO_132071 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 460

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