Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150224APB_FTO_477025
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-03-001-056-003/94
() 		3303001000NRG24150220241976389 15/02/2024 Nandu 3303001WL083224 Nandu 00093 CRGB0008138 1200 1200 Processed 17/02/2024 IB24046423594 Nandu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24150220241976452 15/02/2024 jaysingh 3303001WL083229 jaysingh 00093 CRGB0008154 300 300 Processed 17/02/2024 IB24046423587 jaysingh CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24150220241976453 15/02/2024 sohni 3303001WL083229 sohni 00093 CRGB0008154 300 300 Processed 17/02/2024 IB24046423586 sohni CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24150220241976236 15/02/2024 BHARTI 3303001WL083216 BHARTI 00093 CRGB0008154 960 960 Processed 17/02/2024 IB24046423597 BHARTI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24150220241976235 15/02/2024 BHUPENDRA SINGH 3303001WL083216 BHUPENDRA SINGH 00093 CRGB0008154 960 960 Processed 17/02/2024 IB24046423596 BHUPENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-071-002/2
() 		3303001000NRG24150220241976239 15/02/2024 GAYTRI 3303001WL083216 GAYTRI 00093 CRGB0008154 960 960 Processed 17/02/2024 IB24046423595 GAYTRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3480 3480
7 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24150220241976752 15/02/2024 pargiya 3303001WL083238 pargiya 00093 SBIN0RRCHGB 3315 3315 Processed 17/02/2024 IB24046423605 pargiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
8 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24150220241975687 15/02/2024 KEDAR 3303001WL083202 KEDAR 00415 SBIN0005466 3315 3315 Processed 17/02/2024 IB24046423603 KEDAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-040-002/58
() 		3303001000NRG24150220241976753 15/02/2024 DERHURAM 3303001WL083238 DERHURAM 00415 SBIN0005466 3315 3315 Processed 17/02/2024 IB24046423604 DERHURAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 NAWAGARH CH-03-001-056-003/82
() 		3303001000NRG24150220241976378 15/02/2024 RAMBAI 3303001WL083224 RAMBAI 00415 SBIN0006246 900 900 Processed 17/02/2024 IB24046423590 RAMBAI STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24150220241976386 15/02/2024 shivkumari 3303001WL083224 shivkumari 00415 SBIN0006246 900 900 Processed 17/02/2024 IB24046423592 shivkumari STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-056-003/921
() 		3303001000NRG24150220241976385 15/02/2024 VIRENDRA YADAV 3303001WL083224 VIRENDRA YADAV 00415 SBIN0006246 900 900 Processed 17/02/2024 IB24046423591 VIRENDRA YADAV STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24150220241976387 15/02/2024 dhramendra yadaw 3303001WL083224 dhramendra yadaw 00415 SBIN0006246 900 900 Processed 17/02/2024 IB24046423588 dhramendra yadaw FINO PAYMENTS BANK LTD(608001)
14 NAWAGARH CH-03-001-056-003/923
() 		3303001000NRG24150220241976388 15/02/2024 sunita yadaw 3303001WL083224 sunita yadaw 00415 SBIN0006246 900 900 Processed 17/02/2024 IB24046423589 sunita yadaw STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24150220241972482 15/02/2024 naresh 3303001WL083132 naresh 00415 SBIN0006246 1836 1836 Processed 17/02/2024 IB24046423601 naresh JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24150220241972483 15/02/2024 omprakash 3303001WL083132 omprakash 00415 SBIN0006246 1836 1836 Rejected 15/02/2024 IB24046423602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24150220241970357 15/02/2024 pavan 3303001WL083063 pavan 00415 SBIN0006246 1547 1547 Processed 17/02/2024 IB24046423600 pavan STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24150220241970358 15/02/2024 sarsvati 3303001WL083063 sarsvati 00415 SBIN0006246 1547 1547 Processed 17/02/2024 IB24046423599 sarsvati HDFC BANK LTD(607152)
19 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24150220241970359 15/02/2024 YASHWANT GOND 3303001WL083063 YASHWANT GOND 00415 SBIN0006246 1105 1105 Processed 17/02/2024 IB24046423598 YASHWANT GOND STATE BANK OF INDIA(508548)
SubTotal 12371 12371
20 NAWAGARH CH-03-001-056-003/94
() 		3303001000NRG24150220241976390 15/02/2024 Hirmat 3303001WL083224 Hirmat 00468 UBIN0570745 1200 1200 Processed 17/02/2024 IB24046423593 Hirmat UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 28196 28196

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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_477025 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1200
2 NAWAGARH CH3303001_150224APB_FTO_477025 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3480
3 NAWAGARH CH3303001_150224APB_FTO_477025 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3315
4 NAWAGARH CH3303001_150224APB_FTO_477025 State Bank of India SBIN0005466 NAWAGARH 6630
5 NAWAGARH CH3303001_150224APB_FTO_477025 State Bank of India SBIN0006246 TEMRI 12371
6 NAWAGARH CH3303001_150224APB_FTO_477025 Union Bank of India UBIN0570745 Bhatapara 1200

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