Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_031023APB_FTO_286229
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-03-001-081-003/280
() 		3303001000NRG24031020231561017 03/10/2023 OMPARKASH 3303001WL053167 OMPARKASH 00032 UTIB0000139 1326 1326 Processed 10/11/2023 7341404771 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-081-003/174
() 		3303001000NRG24031020231561008 03/10/2023 Surendra Kumar Sahu 3303001WL053167 Surendra Kumar Sahu 00045 BARB0BARAUD 1326 1326 Processed 10/11/2023 7341404796 SURENDER KUMAR SAHU AXIS BANK(607153)
SubTotal 1326 1326
3 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24031020231561001 03/10/2023 manish sahu 3303001WL053167 manish sahu 00048 BKID0009478 1105 1105 Processed 11/11/2023 7341404790 MANISH KUMAR SAHU BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-081-003/1025
() 		3303001000NRG24031020231561002 03/10/2023 manisha sahu 3303001WL053167 manisha sahu 00048 BKID0009478 884 884 Processed 10/11/2023 7341404786 manisha sahu INDUSIND BANK(607189)
5 NAWAGARH CH-03-001-081-003/522
() 		3303001000NRG24031020231561033 03/10/2023 DEPENDRA KUMAR YADAV 3303001WL053167 DEPENDRA KUMAR YADAV 00048 BKID0009478 1326 1326 Processed 10/11/2023 7341404784 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24031020231560995 03/10/2023 Anju Rajput 3303001WL053166 Anju Rajput 00093 CRGB0008154 200 200 Processed 10/11/2023 7341404777 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-064-001/640
() 		3303001000NRG24031020231560994 03/10/2023 Rakesh Kumar Rajput 3303001WL053166 Rakesh Kumar Rajput 00093 CRGB0008154 200 200 Processed 10/11/2023 7341404779 Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24031020231560997 03/10/2023 Puspa Bai 3303001WL053166 Puspa Bai 00093 CRGB0008154 200 200 Processed 10/11/2023 7341404793 Mrs. PUSPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24031020231560996 03/10/2023 Ravindra singh 3303001WL053166 Ravindra singh 00093 CRGB0008154 200 200 Processed 10/11/2023 7341404778 Mr. RAVINDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-064-001/642
() 		3303001000NRG24031020231560998 03/10/2023 Ramesh 3303001WL053166 Ramesh 00093 CRGB0008154 200 200 Processed 10/11/2023 7341404776 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-064-001/642
() 		3303001000NRG24031020231560999 03/10/2023 Sankuntala 3303001WL053166 Sankuntala 00093 CRGB0008154 200 200 Processed 10/11/2023 7341404787 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
12 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24031020231561031 03/10/2023 virendra kumar 3303001WL053167 virendra kumar 00354 PUNB0461900 1326 1326 Processed 10/11/2023 7341404785 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24031020231561000 03/10/2023 jugnu 3303001WL053167 jugnu 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404758 MR JAGANU SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24031020231561003 03/10/2023 shankar singh 3303001WL053167 shankar singh 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404754 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-081-003/110
() 		3303001000NRG24031020231561004 03/10/2023 murli 3303001WL053167 murli 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404774 Ms. MURALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-081-003/134
() 		3303001000NRG24031020231561005 03/10/2023 SHIV KUMAR 3303001WL053167 SHIV KUMAR 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404770 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24031020231561006 03/10/2023 AAJU RAM 3303001WL053167 AAJU RAM 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404753 Mr. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24031020231561007 03/10/2023 indrani bai 3303001WL053167 indrani bai 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404772 MRS INDRANI BAI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24031020231561009 03/10/2023 SAVITA 3303001WL053167 SAVITA 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404765 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24031020231561010 03/10/2023 BAENA BAI 3303001WL053167 BAENA BAI 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404761 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24031020231561012 03/10/2023 Savitri 3303001WL053167 Savitri 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404766 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24031020231561013 03/10/2023 ramu 3303001WL053167 ramu 00415 SBIN0006246 1326 1326 Rejected 10/11/2023 7341404788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24031020231561014 03/10/2023 KAMLA 3303001WL053167 KAMLA 00415 SBIN0006246 1326 1326 Rejected 10/11/2023 7341404767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NAWAGARH CH-03-001-081-003/261
() 		3303001000NRG24031020231561015 03/10/2023 RAMKUMAR 3303001WL053167 RAMKUMAR 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404756 RAM KUMAR SAHU SO LAKSHMAN PRASAD SAHU UNION BANK OF INDIA(508500)
25 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24031020231561016 03/10/2023 BEDIN BAI 3303001WL053167 BEDIN BAI 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404768 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24031020231561018 03/10/2023 HEEMA BAI 3303001WL053167 HEEMA BAI 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404760 MRS HEERA BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24031020231561019 03/10/2023 dulaorin 3303001WL053167 dulaorin 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404769 DULORINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24031020231561020 03/10/2023 DASMATH 3303001WL053167 DASMATH 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404773 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24031020231561022 03/10/2023 Mohan Lal Sahu 3303001WL053167 Mohan Lal Sahu 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404792 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24031020231561021 03/10/2023 tikeshvari 3303001WL053167 tikeshvari 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404795 MR TIKESHWARI SAHU STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24031020231561023 03/10/2023 CHABILA 3303001WL053167 CHABILA 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404762 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24031020231561024 03/10/2023 nilam 3303001WL053167 nilam 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404757 NEELAM SAHU WO CHATURBHUJ SAHU PUNJAB NATIONAL BANK(508568)
33 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24031020231561025 03/10/2023 shivkumari 3303001WL053167 shivkumari 00415 SBIN0006246 442 442 Rejected 10/11/2023 7341404764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24031020231561026 03/10/2023 Santosh Kumar Sahu 3303001WL053167 Santosh Kumar Sahu 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404782 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24031020231561028 03/10/2023 JAGENDRA YADAV 3303001WL053167 JAGENDRA YADAV 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404789 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24031020231561029 03/10/2023 TARAN BAI 3303001WL053167 TARAN BAI 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404763 MRS TARAN BAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24031020231561032 03/10/2023 giteshwari sahu 3303001WL053167 giteshwari sahu 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404794 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24031020231561034 03/10/2023 kamlesh 3303001WL053167 kamlesh 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404783 KAMLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
39 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24031020231561035 03/10/2023 Parmeshwar 3303001WL053167 Parmeshwar 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404780 MR PARMESH SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24031020231561036 03/10/2023 dhanesh 3303001WL053167 dhanesh 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404759 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24031020231561037 03/10/2023 RAMKUMAR 3303001WL053167 RAMKUMAR 00415 SBIN0006246 1326 1326 Processed 10/11/2023 7341404775 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 37570 37570
42 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24031020231561011 03/10/2023 rajju 3303001WL053167 rajju 00415 SBIN0009519 1326 1326 Processed 10/11/2023 7341404755 RAJJU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24031020231561030 03/10/2023 suraj kumar sahu 3303001WL053167 suraj kumar sahu 00468 UBIN0543306 1326 1326 Processed 10/11/2023 7341404781 SURAJ KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24031020231561027 03/10/2023 MUKESH KUMAR 3303001WL053167 MUKESH KUMAR 00468 UBIN0570745 1326 1326 Processed 10/11/2023 7341404791 MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 50041 50041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_031023APB_FTO_286229 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 1326
2 NAWAGARH CH3303001_031023APB_FTO_286229 Bank of Baroda BARB0BARAUD Barauda Raipur 1326
3 NAWAGARH CH3303001_031023APB_FTO_286229 Bank of India BKID0009478 Narayanpur Bemetara 3315
4 NAWAGARH CH3303001_031023APB_FTO_286229 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
5 NAWAGARH CH3303001_031023APB_FTO_286229 Punjab National Bank PUNB0461900 BHATAPARA 1326
6 NAWAGARH CH3303001_031023APB_FTO_286229 State Bank of India SBIN0006246 TEMRI 37570
7 NAWAGARH CH3303001_031023APB_FTO_286229 State Bank of India SBIN0009519 BAITALPUR 1326
8 NAWAGARH CH3303001_031023APB_FTO_286229 Union Bank of India UBIN0543306 CHANDANIDINH 1326
9 NAWAGARH CH3303001_031023APB_FTO_286229 Union Bank of India UBIN0570745 Bhatapara 1326

Download In Excel