Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130224APB_FTO_473344
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-03-001-008-001/214
() 		3303001000NRG24130220241955757 13/02/2024 GULSHAN KUMAR 3303001WL082371 GULSHAN KUMAR 00093 CRGB0008138 900 900 Processed 14/02/2024 IB24045385126 GULSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24130220241955755 13/02/2024 GULSHAN KUMAR 3303001WL082371 GULSHAN KUMAR 00093 CRGB0008138 900 900 Processed 14/02/2024 IB24045385127 GULSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24130220241955754 13/02/2024 KUMARI 3303001WL082371 KUMARI 00093 CRGB0008138 900 900 Processed 14/02/2024 IB24045385129 KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24130220241955756 13/02/2024 KUMARI 3303001WL082371 KUMARI 00093 CRGB0008138 900 900 Processed 14/02/2024 IB24045385128 KUMARI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/159
() 		3303001000NRG24130220241956502 13/02/2024 MADHU BAI 3303001WL082405 MADHU BAI 00093 CRGB0008138 1020 1020 Processed 14/02/2024 IB24045385152 MADHU BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/159-A
() 		3303001000NRG24130220241956503 13/02/2024 Hira Singh 3303001WL082405 Hira Singh 00093 CRGB0008138 1020 1020 Processed 14/02/2024 IB24045385154 Hira Singh STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/313
() 		3303001000NRG24130220241956510 13/02/2024 Toshan kumar teli 3303001WL082405 Toshan kumar teli 00093 CRGB0008138 1200 1200 Processed 14/02/2024 IB24045385132 Toshan kumar teli CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24130220241956092 13/02/2024 Sarita 3303001WL082381 Sarita 00093 CRGB0008138 1020 1020 Processed 14/02/2024 IB24045385153 Sarita CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24130220241955961 13/02/2024 sunita 3303001WL082374 sunita 00093 CRGB0008138 2040 2040 Processed 14/02/2024 IB24045385164 sunita STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24130220241955962 13/02/2024 SUNITA BAI 3303001WL082374 SUNITA BAI 00093 CRGB0008138 2040 2040 Processed 14/02/2024 IB24045385165 SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24120220241940716 13/02/2024 derhu prashad 3303001WL081904 derhu prashad 00093 CRGB0008138 1326 1326 Processed 14/02/2024 IB24045385160 derhu prashad STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24120220241940719 13/02/2024 kumari 3303001WL081904 kumari 00093 CRGB0008138 1326 1326 Processed 14/02/2024 IB24045385161 kumari CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-001/144
() 		3303001000NRG24130220241960827 13/02/2024 DANIRAM 3303001WL082584 DANIRAM 00093 CRGB0008138 1200 1200 Processed 14/02/2024 IB24045385133 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24130220241960830 13/02/2024 chaivaram 3303001WL082584 chaivaram 00093 CRGB0008138 1200 1200 Processed 14/02/2024 IB24045385131 chaivaram JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24130220241960831 13/02/2024 shanti bai 3303001WL082584 shanti bai 00093 CRGB0008138 1200 1200 Processed 14/02/2024 IB24045385134 shanti bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18192 18192
16 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24120220241949104 13/02/2024 sarswati 3303001WL082176 sarswati 00093 CRGB0008143 960 960 Processed 14/02/2024 IB24045385150 sarswati CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24130220241951057 13/02/2024 PARMILA 3303001WL082220 PARMILA 00093 CRGB0008143 2431 2431 Processed 14/02/2024 IB24045385168 PARMILA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24130220241951061 13/02/2024 SAKUN BAI SAHU 3303001WL082220 SAKUN BAI SAHU 00093 CRGB0008143 1428 1428 Processed 14/02/2024 IB24045385163 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-063-004/315
() 		3303001000NRG24120220241940199 13/02/2024 SOHAN 3303001WL081888 SOHAN 00093 CRGB0008143 2431 2431 Processed 14/02/2024 IB24045385169 SOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7250 7250
20 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24120220241940422 13/02/2024 HEM SINGH VERMA 3303001WL081898 HEM SINGH VERMA 00093 CRGB0008154 1326 1326 Processed 14/02/2024 IB24045385159 HEM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24120220241940424 13/02/2024 pradesiram 3303001WL081898 pradesiram 00093 CRGB0008154 1326 1326 Processed 14/02/2024 IB24045385158 pradesiram CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24130220241953286 13/02/2024 Ashwani 3303001WL082308 Ashwani 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385142 Ashwani CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24130220241953288 13/02/2024 kargil tewalkar 3303001WL082308 kargil tewalkar 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385141 kargil tewalkar CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24130220241953287 13/02/2024 pramila 3303001WL082308 pramila 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385139 pramila CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24130220241953297 13/02/2024 radha 3303001WL082308 radha 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385140 radha CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24130220241953296 13/02/2024 TOMAN 3303001WL082308 TOMAN 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385145 TOMAN CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24130220241953305 13/02/2024 Kumari Bai 3303001WL082308 Kumari Bai 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385143 Kumari Bai CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24130220241953304 13/02/2024 Shyam Ratan 3303001WL082308 Shyam Ratan 00093 CRGB0008154 420 420 Processed 14/02/2024 IB24045385144 Shyam Ratan CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24130220241953306 13/02/2024 Sunita Chouhan 3303001WL082308 Sunita Chouhan 00093 CRGB0008154 280 280 Processed 14/02/2024 IB24045385135 Sunita Chouhan CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24130220241953337 13/02/2024 Jaykumar 3303001WL082308 Jaykumar 00093 CRGB0008154 350 350 Processed 14/02/2024 IB24045385137 Jaykumar CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24130220241953338 13/02/2024 savita 3303001WL082308 savita 00093 CRGB0008154 350 350 Processed 14/02/2024 IB24045385136 savita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6572 6572
32 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24130220241953324 13/02/2024 geeta ram 3303001WL082308 geeta ram 00093 SBIN0RRCHGB 420 420 Processed 14/02/2024 IB24045385138 geeta ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 420 420
33 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24120220241940712 13/02/2024 AMAN KUMAR VARMA 3303001WL081904 AMAN KUMAR VARMA 00415 SBIN0001843 1326 1326 Processed 14/02/2024 IB24045385157 AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24120220241940711 13/02/2024 UMESH KUMAR VARMA 3303001WL081904 UMESH KUMAR VARMA 00415 SBIN0001843 1326 1326 Processed 14/02/2024 IB24045385155 UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24120220241940419 13/02/2024 Roshan Kumar Verma 3303001WL081897 Roshan Kumar Verma 00415 SBIN0005466 1326 1326 Processed 14/02/2024 IB24045385162 Roshan Kumar Verma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24120220241949015 13/02/2024 malti 3303001WL082176 malti 00415 SBIN0005466 960 960 Processed 14/02/2024 IB24045385151 malti STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24120220241949090 13/02/2024 Neha 3303001WL082176 Neha 00415 SBIN0005466 960 960 Processed 14/02/2024 IB24045385149 Neha STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24120220241940717 13/02/2024 Rahul Sevak 3303001WL081904 Rahul Sevak 00415 SBIN0005466 1326 1326 Processed 14/02/2024 IB24045385156 Rahul Sevak INDIAN BANK(607105)
39 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24130220241951059 13/02/2024 DINESH KUMAR SAHU 3303001WL082220 DINESH KUMAR SAHU 00415 SBIN0005466 2431 2431 Processed 14/02/2024 IB24045385166 DINESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
40 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24130220241951058 13/02/2024 SUBHASH 3303001WL082220 SUBHASH 00415 SBIN0005466 2431 2431 Processed 14/02/2024 IB24045385167 SUBHASH STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24130220241951557 13/02/2024 MUNNI 3303001WL082236 MUNNI 00415 SBIN0005466 550 550 Processed 14/02/2024 IB24045385146 MUNNI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24130220241951674 13/02/2024 lochan 3303001WL082236 lochan 00415 SBIN0005466 660 660 Processed 14/02/2024 IB24045385148 lochan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24130220241951673 13/02/2024 soniya 3303001WL082236 soniya 00415 SBIN0005466 660 660 Processed 14/02/2024 IB24045385147 soniya STATE BANK OF INDIA(508548)
SubTotal 11304 11304
44 NAWAGARH CH-03-001-015-001/287
() 		3303001000NRG24130220241956507 13/02/2024 Santram 3303001WL082405 Santram 00415 SBIN0006246 400 400 Processed 14/02/2024 IB24045385125 Santram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
45 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24130220241960836 13/02/2024 DHARMENDRA 3303001WL082584 DHARMENDRA 00415 SBIN0030431 1200 1200 Processed 14/02/2024 IB24045385130 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
Total 47990 47990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130224APB_FTO_473344 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 18192
2 NAWAGARH CH3303001_130224APB_FTO_473344 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 7250
3 NAWAGARH CH3303001_130224APB_FTO_473344 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6572
4 NAWAGARH CH3303001_130224APB_FTO_473344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 420
5 NAWAGARH CH3303001_130224APB_FTO_473344 State Bank of India SBIN0001843 ADB BHATAPARA 2652
6 NAWAGARH CH3303001_130224APB_FTO_473344 State Bank of India SBIN0005466 NAWAGARH 11304
7 NAWAGARH CH3303001_130224APB_FTO_473344 State Bank of India SBIN0006246 TEMRI 400
8 NAWAGARH CH3303001_130224APB_FTO_473344 State Bank of India SBIN0030431 GANDHI MANDIR WARD,BHATAPARA 1200

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