Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150224APB_FTO_477439
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-03-001-011-002/263
() 		3303001000NRG24150220241980370 15/02/2024 rameshwar 3303001WL083360 rameshwar 00093 CRGB0008138 900 900 Processed 17/02/2024 IB24047525374 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24150220241980371 15/02/2024 REKHA 3303001WL083360 REKHA 00093 CRGB0008138 900 900 Processed 17/02/2024 IB24047525375 REKHA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24150220241980375 15/02/2024 DASHRATH 3303001WL083360 DASHRATH 00093 CRGB0008138 600 600 Processed 17/02/2024 IB24047525369 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-011-002/8
() 		3303001000NRG24150220241980376 15/02/2024 FIRANTIN 3303001WL083360 FIRANTIN 00093 CRGB0008138 600 600 Processed 17/02/2024 IB24047525370 FIRANTIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
5 NAWAGARH CH-03-001-063-001/41
() 		3303001000NRG24150220241977290 15/02/2024 GAUTAM BAI 3303001WL083257 GAUTAM BAI 00093 CRGB0008143 3060 3060 Processed 17/02/2024 IB24047525398 GAUTAM BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24150220241977270 15/02/2024 SHIVNANDAN 3303001WL083255 SHIVNANDAN 00093 CRGB0008143 2210 2210 Processed 17/02/2024 IB24047525395 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5270 5270
7 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24150220241981542 15/02/2024 HEM SINGH VERMA 3303001WL083396 HEM SINGH VERMA 00093 CRGB0008154 442 442 Processed 17/02/2024 IB24047525387 HEM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG24150220241981544 15/02/2024 pradesiram 3303001WL083396 pradesiram 00093 CRGB0008154 1326 1326 Processed 17/02/2024 IB24047525392 pradesiram CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24150220241980089 15/02/2024 dukalu 3303001WL083351 dukalu 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525379 dukalu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24150220241980090 15/02/2024 RAMKUMAR 3303001WL083351 RAMKUMAR 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525380 RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-040-001/141
() 		3303001000NRG24150220241980101 15/02/2024 GANGOTRI BAI 3303001WL083351 GANGOTRI BAI 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525386 GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24150220241980116 15/02/2024 GANGA BAI 3303001WL083351 GANGA BAI 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525383 GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-040-001/179
() 		3303001000NRG24150220241980115 15/02/2024 LAKHAN 3303001WL083351 LAKHAN 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525377 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24150220241980149 15/02/2024 KUMARI BAI 3303001WL083351 KUMARI BAI 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525378 KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-040-001/279
() 		3303001000NRG24150220241980150 15/02/2024 MOHAN 3303001WL083351 MOHAN 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525382 MOHAN CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24150220241980157 15/02/2024 BASANT DHRUW 3303001WL083351 BASANT DHRUW 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525384 BASANT DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-040-001/296
() 		3303001000NRG24150220241980156 15/02/2024 SHASHI BAI 3303001WL083351 SHASHI BAI 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525385 SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-040-001/56
() 		3303001000NRG24150220241980205 15/02/2024 TUSH KUMARI 3303001WL083351 TUSH KUMARI 00093 CRGB0008154 360 360 Processed 17/02/2024 IB24047525381 TUSH KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5368 5368
19 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24150220241979630 15/02/2024 SUSHMITA TANDAN 3303001WL083333 SUSHMITA TANDAN 00415 SBIN0001144 900 900 Processed 17/02/2024 IB24047525372 SUSHMITA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
20 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24150220241981539 15/02/2024 Roshan Kumar Verma 3303001WL083395 Roshan Kumar Verma 00415 SBIN0005466 540 540 Processed 17/02/2024 IB24047525388 Roshan Kumar Verma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24150220241977264 15/02/2024 KANTI BAI 3303001WL083255 KANTI BAI 00415 SBIN0005466 2940 2940 Processed 17/02/2024 IB24047525396 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-063-001/12-A
() 		3303001000NRG24150220241977265 15/02/2024 PRAMOD 3303001WL083255 PRAMOD 00415 SBIN0005466 2940 2940 Processed 17/02/2024 IB24047525397 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24150220241977271 15/02/2024 PUSHPA 3303001WL083255 PUSHPA 00415 SBIN0005466 2210 2210 Processed 17/02/2024 IB24047525394 PUSHPA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24150220241979678 15/02/2024 Ratna 3303001WL083340 Ratna 00415 SBIN0005466 1326 1326 Processed 17/02/2024 IB24047525391 Ratna STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24150220241979681 15/02/2024 rajkumari bai 3303001WL083340 rajkumari bai 00415 SBIN0005466 1326 1326 Processed 17/02/2024 IB24047525393 rajkumari bai STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24150220241979669 15/02/2024 malati 3303001WL083338 malati 00415 SBIN0005466 900 900 Processed 17/02/2024 IB24047525373 malati STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24150220241979645 15/02/2024 ganesh 3303001WL083336 ganesh 00415 SBIN0005466 750 750 Processed 17/02/2024 IB24047525389 ganesh STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24150220241979646 15/02/2024 Gaytri yadav 3303001WL083336 Gaytri yadav 00415 SBIN0005466 750 750 Processed 17/02/2024 IB24047525390 Gaytri yadav STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24150220241979629 15/02/2024 SUNIL 3303001WL083333 SUNIL 00415 SBIN0005466 900 900 Processed 17/02/2024 IB24047525371 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14582 14582
30 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24150220241980372 15/02/2024 Purushottm Vrma 3303001WL083360 Purushottm Vrma 00415 SBIN0006246 900 900 Processed 17/02/2024 IB24047525376 Purushottm Vrma STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150224APB_FTO_477439 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3000
2 NAWAGARH CH3303001_150224APB_FTO_477439 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5270
3 NAWAGARH CH3303001_150224APB_FTO_477439 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5368
4 NAWAGARH CH3303001_150224APB_FTO_477439 State Bank of India SBIN0001144 MUNGELI 900
5 NAWAGARH CH3303001_150224APB_FTO_477439 State Bank of India SBIN0005466 NAWAGARH 14582
6 NAWAGARH CH3303001_150224APB_FTO_477439 State Bank of India SBIN0006246 TEMRI 900

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