Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:58:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170523FTO_100842
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-03-001-056-001/815
() 		3303001000NRG24170520230463909 17/05/2023 Hira 3303001WL011113 Hira 00093 CRGB0008138 1326 1326 Processed 24/05/2023 1820611526 Hira ()
2 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24170520230467347 17/05/2023 MOHAN BAGHEL 3303001WL011195 MOHAN BAGHEL 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820611543 MOHAN BAGHEL ()
3 NAWAGARH CH-03-001-086-001/410
() 		3303001000NRG24170520230467365 17/05/2023 Bishni Bai Dhruw 3303001WL011195 Bishni Bai Dhruw 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820611544 Bishni Bai Dhruw ()
4 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24170520230467160 17/05/2023 prakash 3303001WL011189 prakash 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820611546 prakash ()
5 NAWAGARH CH-03-001-086-001/8
() 		3303001000NRG24170520230467379 17/05/2023 FIRANTIN 3303001WL011195 FIRANTIN 00093 CRGB0008138 1020 1020 Processed 24/05/2023 1820611545 FIRANTIN ()
SubTotal 5406 5406
6 NAWAGARH CH-03-001-065-001/538-A
() 		3303001000NRG24170520230466538 17/05/2023 Ramesh Kumar Patre 3303001WL011173 Ramesh Kumar Patre 00093 CRGB0008154 1200 1200 Processed 24/05/2023 1820611542 Ramesh Kumar Patre ()
SubTotal 1200 1200
7 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24170520230454879 17/05/2023 SUSHMITA TANDAN 3303001WL010860 SUSHMITA TANDAN 00415 SBIN0001144 660 660 Processed 24/05/2023 1820611539 MRS SUSHMITA BANJARE ()
SubTotal 660 660
8 NAWAGARH CH-03-001-066-001/585
() 		3303001000NRG24170520230454799 17/05/2023 Jagmohan Yadav 3303001WL010860 Jagmohan Yadav 00415 SBIN0005466 550 550 Processed 24/05/2023 1820611531 MR JAGMOHAN YADAV ()
9 NAWAGARH CH-03-001-066-001/74
() 		3303001000NRG24170520230454806 17/05/2023 JEETKUMAR 3303001WL010860 JEETKUMAR 00415 SBIN0005466 440 440 Processed 24/05/2023 1820611530 MR JITKUMAR RATRE ()
10 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24170520230454837 17/05/2023 KEVRA BAI 3303001WL010860 KEVRA BAI 00415 SBIN0005466 660 660 Processed 24/05/2023 1820611538 MRS KEVRABAI YADAV ()
11 NAWAGARH CH-03-001-066-004/187
() 		3303001000NRG24170520230454842 17/05/2023 Rukhmani shu 3303001WL010860 Rukhmani shu 00415 SBIN0005466 660 660 Processed 24/05/2023 1820611532 MRS RUKHAMANI SAHU ()
12 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG24170520230454868 17/05/2023 kusum 3303001WL010860 kusum 00415 SBIN0005466 660 660 Processed 24/05/2023 1820611529 MRS KUSHUM BAI ()
SubTotal 2970 2970
13 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24170520230465991 17/05/2023 CHANDU LAL 3303001WL011160 CHANDU LAL 00415 SBIN0006246 400 400 Processed 24/05/2023 1820611533 MR CHANDU LAL ()
14 NAWAGARH CH-03-001-081-003/192
() 		3303001000NRG24170520230463306 17/05/2023 santoshi 3303001WL011096 santoshi 00415 SBIN0006246 150 150 Processed 24/05/2023 1820611534 MRS SANTOSHI BAI SAHU ()
15 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24170520230463340 17/05/2023 Rajeshwari 3303001WL011096 Rajeshwari 00415 SBIN0006246 900 900 Processed 24/05/2023 1820611537 MR SANTOSH DAHARIYA ()
16 NAWAGARH CH-03-001-086-001/154
() 		3303001000NRG24170520230467277 17/05/2023 AMSAIYA BAI SAHU 3303001WL011195 AMSAIYA BAI SAHU 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820611535 MRS AMSAIYA BAI SAHU ()
17 NAWAGARH CH-03-001-086-001/357-A
() 		3303001000NRG24170520230467352 17/05/2023 shivkumar 3303001WL011195 shivkumar 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820611536 MRS SHIVKUMARI NISHAD ()
SubTotal 3490 3490
18 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24170520230463901 17/05/2023 Rajesh 3303001WL011113 Rajesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 1820611527 Rajesh ()
19 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24170520230463902 17/05/2023 Sajana 3303001WL011113 Sajana 00688 FINO0001001 1326 1326 Processed 24/05/2023 1820611528 Sajana ()
SubTotal 2652 2652
20 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24170520230463905 17/05/2023 Bhagawat 3303001WL011113 Bhagawat 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820611541 Bhagawat ()
21 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24170520230463906 17/05/2023 Jaanki 3303001WL011113 Jaanki 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1820611540 Jaanki ()
SubTotal 2652 2652
Total 19030 19030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170523FTO_100842 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5406
2 NAWAGARH CH3303001_170523FTO_100842 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
3 NAWAGARH CH3303001_170523FTO_100842 State Bank of India SBIN0001144 MUNGELI 660
4 NAWAGARH CH3303001_170523FTO_100842 State Bank of India SBIN0005466 NAWAGARH 2970
5 NAWAGARH CH3303001_170523FTO_100842 State Bank of India SBIN0006246 TEMRI 3490
6 NAWAGARH CH3303001_170523FTO_100842 Fino Payments Bank Ltd FINO0001001 sativali 2652
7 NAWAGARH CH3303001_170523FTO_100842 India Post Payments Bank IPOS0000001 BALODABAZAR 2652

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