Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150224APB_FTO_478096
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-03-001-086-001/110
() 		3303001000NRG24150220241986561 15/02/2024 BHARTI 3303001WL083561 BHARTI 00093 CRGB0008138 880 880 Processed 13/04/2024 2930757412 BHARTI BAI W.O. NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24150220241986567 15/02/2024 ganguram 3303001WL083561 ganguram 00093 CRGB0008138 880 880 Processed 14/04/2024 2930757407 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24150220241986570 15/02/2024 ramchand 3303001WL083561 ramchand 00093 CRGB0008138 880 880 Processed 13/04/2024 2930757406 Mr. RAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2640 2640
4 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24150220241986380 15/02/2024 SAHUKAR 3303001WL083555 SAHUKAR 00093 CRGB0008143 3315 3315 Processed 14/04/2024 2930757414 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24150220241986668 15/02/2024 bishal 3303001WL083566 bishal 00415 SBIN0000296 1105 1105 Processed 13/04/2024 2930757413 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24150220241986672 15/02/2024 kumari 3303001WL083566 kumari 00415 SBIN0000296 1105 1105 Processed 13/04/2024 2930757403 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 NAWAGARH CH-03-001-027-001/131-A
() 		3303001000NRG24150220241986376 15/02/2024 BALARAM 3303001WL083555 BALARAM 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757409 MR BALA RAM YADU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-027-001/131-A
() 		3303001000NRG24150220241986375 15/02/2024 dallu 3303001WL083555 dallu 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757398 MR DALLU O STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-027-001/145-A
() 		3303001000NRG24150220241986377 15/02/2024 AGHNU 3303001WL083555 AGHNU 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757394 MR AGHANU RAM STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-027-001/145-A
() 		3303001000NRG24150220241986378 15/02/2024 PRATIMA 3303001WL083555 PRATIMA 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757415 MR PRATIMA PATEL STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-027-001/148-A
() 		3303001000NRG24150220241986379 15/02/2024 rohit kumar 3303001WL083555 rohit kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757405 Mr. ROHIT YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-027-002/1
() 		3303001000NRG24150220241986383 15/02/2024 man singh 3303001WL083555 man singh 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757400 Mr. MANSINGH S/O MR. MANGTU CENTRAL BANK OF INDIA(607115)
13 NAWAGARH CH-03-001-027-002/214
() 		3303001000NRG24150220241986384 15/02/2024 Satish Kumar 3303001WL083555 Satish Kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930757399 MR MR SATISH STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-027-003/37
() 		3303001000NRG24150220241986385 15/02/2024 Laxman 3303001WL083555 Laxman 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930757401 Mr. LAKSHMAN CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-027-003/76
() 		3303001000NRG24150220241986386 15/02/2024 Lala 3303001WL083555 Lala 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930757395 MR LALALAJPATRAY KANGRE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-027-003/76
() 		3303001000NRG24150220241986387 15/02/2024 Shyam Bati 3303001WL083555 Shyam Bati 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930757397 Mrs. SHYAMVATI KANGDE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24150220241986663 15/02/2024 kulbul 3303001WL083566 kulbul 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2930757402 SHRI KULBUL RAM SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24150220241986665 15/02/2024 rajkumari 3303001WL083566 rajkumari 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2930757410 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24150220241986666 15/02/2024 dhanush 3303001WL083566 dhanush 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2930757404 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24150220241986667 15/02/2024 nandani 3303001WL083566 nandani 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2930757411 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24150220241986669 15/02/2024 shivsurup 3303001WL083566 shivsurup 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2930757396 SHIVSWARUP SAHU BANK OF BARODA(606985)
SubTotal 37910 37910
22 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24150220241986563 15/02/2024 SANTOSHI 3303001WL083561 SANTOSHI 00415 SBIN0006246 660 660 Processed 13/04/2024 2930757408 SANTOSHI SAHU AXIS BANK(607153)
SubTotal 660 660
Total 46735 46735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150224APB_FTO_478096 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2640
2 NAWAGARH CH3303001_150224APB_FTO_478096 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3315
3 NAWAGARH CH3303001_150224APB_FTO_478096 State Bank of India SBIN0000296 BEMETRA 2210
4 NAWAGARH CH3303001_150224APB_FTO_478096 State Bank of India SBIN0005466 NAWAGARH 37910
5 NAWAGARH CH3303001_150224APB_FTO_478096 State Bank of India SBIN0006246 TEMRI 660

Download In Excel