Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623FTO_138657
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-03-001-011-002/11
() 		3303001000NRG24020620230791914 02/06/2023 Ganeshiya 3303001WL018356 Ganeshiya 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330064 Ganeshiya ()
2 NAWAGARH CH-03-001-011-002/145
() 		3303001000NRG24020620230791924 02/06/2023 PRAMILA 3303001WL018356 PRAMILA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330078 PRAMILA ()
3 NAWAGARH CH-03-001-011-002/226
() 		3303001000NRG24020620230791947 02/06/2023 Rikhi Ram Sahu 3303001WL018356 Rikhi Ram Sahu 00093 CRGB0008138 750 750 Processed 14/07/2023 3434330089 Rikhi Ram Sahu ()
4 NAWAGARH CH-03-001-011-002/231
() 		3303001000NRG24020620230791953 02/06/2023 MELAN 3303001WL018356 MELAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330072 MELAN ()
5 NAWAGARH CH-03-001-011-002/237
() 		3303001000NRG24020620230791954 02/06/2023 Raju Yadav 3303001WL018356 Raju Yadav 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330076 Raju Yadav ()
6 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24020620230788917 02/06/2023 GEETA 3303001WL018297 GEETA 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434330067 GEETA ()
7 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24020620230788916 02/06/2023 MANHARAN 3303001WL018297 MANHARAN 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434330065 MANHARAN ()
8 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24020620230788918 02/06/2023 PRADYUM GIR 3303001WL018297 PRADYUM GIR 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434330110 PRADYUM GIR ()
9 NAWAGARH CH-03-001-011-002/251-A
() 		3303001000NRG24020620230791964 02/06/2023 Ramratan 3303001WL018356 Ramratan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330111 Ramratan ()
10 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24020620230791973 02/06/2023 Syamratan 3303001WL018356 Syamratan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330071 Syamratan ()
11 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24020620230791986 02/06/2023 Baiya Ram Sahu 3303001WL018356 Baiya Ram Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330077 Baiya Ram Sahu ()
12 NAWAGARH CH-03-001-011-002/348
() 		3303001000NRG24020620230788928 02/06/2023 ANUSUIYA 3303001WL018297 ANUSUIYA 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434330080 ANUSUIYA ()
13 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24020620230791991 02/06/2023 Melhin 3303001WL018356 Melhin 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330069 Melhin ()
14 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24020620230792005 02/06/2023 Khagendra Kumar 3303001WL018356 Khagendra Kumar 00093 CRGB0008138 750 750 Processed 14/07/2023 3434330084 Khagendra Kumar ()
15 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24020620230792006 02/06/2023 Sarita Bai 3303001WL018356 Sarita Bai 00093 CRGB0008138 750 750 Processed 14/07/2023 3434330088 Sarita Bai ()
16 NAWAGARH CH-03-001-011-002/425
() 		3303001000NRG24020620230792014 02/06/2023 AGHANIYA 3303001WL018356 AGHANIYA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330073 AGHANIYA ()
17 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24020620230792024 02/06/2023 INDRANI VERMA 3303001WL018356 INDRANI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330087 INDRANI VERMA ()
18 NAWAGARH CH-03-001-011-002/46
() 		3303001000NRG24020620230792023 02/06/2023 RAVI VERMA 3303001WL018356 RAVI VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330090 RAVI VERMA ()
19 NAWAGARH CH-03-001-011-002/5
() 		3303001000NRG24020620230792031 02/06/2023 MANGLI BAI 3303001WL018356 MANGLI BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330085 MANGLI BAI ()
20 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24020620230792043 02/06/2023 SIVSANKAR VERMA 3303001WL018356 SIVSANKAR VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330081 SIVSANKAR VERMA ()
21 NAWAGARH CH-03-001-011-002/560
() 		3303001000NRG24020620230792062 02/06/2023 Kanti Bai Sahu 3303001WL018356 Kanti Bai Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330079 Kanti Bai Sahu ()
22 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24020620230792066 02/06/2023 RAMESHWARI 3303001WL018356 RAMESHWARI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330070 RAMESHWARI ()
23 NAWAGARH CH-03-001-011-002/562
() 		3303001000NRG24020620230792065 02/06/2023 VISHNU PRASAD 3303001WL018356 VISHNU PRASAD 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330066 VISHNU PRASAD ()
24 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24020620230788938 02/06/2023 DIPA BAI 3303001WL018297 DIPA BAI 00093 CRGB0008138 1110 1110 Processed 14/07/2023 3434330075 DIPA BAI ()
25 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24020620230788937 02/06/2023 RAJESH VERMA 3303001WL018297 RAJESH VERMA 00093 CRGB0008138 925 925 Processed 14/07/2023 3434330074 RAJESH VERMA ()
26 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24020620230792075 02/06/2023 ASHOK 3303001WL018356 ASHOK 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330068 ASHOK ()
27 NAWAGARH CH-03-001-011-002/594
() 		3303001000NRG24020620230792084 02/06/2023 DURGESHWAR VERMA 3303001WL018356 DURGESHWAR VERMA 00093 CRGB0008138 600 600 Processed 14/07/2023 3434330091 DURGESHWAR VERMA ()
28 NAWAGARH CH-03-001-011-002/66
() 		3303001000NRG24020620230792091 02/06/2023 pramila 3303001WL018356 pramila 00093 CRGB0008138 450 450 Processed 14/07/2023 3434330112 pramila ()
29 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24020620230792096 02/06/2023 Gowardhan 3303001WL018356 Gowardhan 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330082 Gowardhan ()
30 NAWAGARH CH-03-001-011-002/81
() 		3303001000NRG24020620230792097 02/06/2023 savitri 3303001WL018356 savitri 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330083 savitri ()
31 NAWAGARH CH-03-001-011-002/93
() 		3303001000NRG24020620230792104 02/06/2023 KEJA BAI 3303001WL018356 KEJA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3434330086 KEJA BAI ()
SubTotal 27775 27775
32 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24020620230810941 02/06/2023 RAM 3303001WL018764 RAM 00093 CRGB0008141 816 816 Processed 14/07/2023 3434330092 RAM ()
SubTotal 816 816
33 NAWAGARH CH-03-001-064-003/558
() 		3303001000NRG24020620230811055 02/06/2023 BALDEV KUMAR VRMA 3303001WL018770 BALDEV KUMAR VRMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3434330093 BALDEV KUMAR VRMA ()
34 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24020620230810901 02/06/2023 Sonkaliya 3303001WL018762 Sonkaliya 00093 CRGB0008154 840 840 Processed 14/07/2023 3434330109 Sonkaliya ()
SubTotal 2040 2040
35 NAWAGARH CH-03-001-024-001/528
() 		3303001000NRG24020620230807857 02/06/2023 Jaykumar Ghritlahare 3303001WL018690 Jaykumar Ghritlahare 00415 SBIN0005466 480 480 Processed 14/07/2023 3434330095 MR JAYKUMAR GHRITLAHARE ()
36 NAWAGARH CH-03-001-024-001/705
() 		3303001000NRG24020620230807882 02/06/2023 LALITA BAI 3303001WL018690 LALITA BAI 00415 SBIN0005466 480 480 Processed 14/07/2023 3434330094 MRS LALITA BAGHEL ()
SubTotal 960 960
37 NAWAGARH CH-03-001-011-002/10
() 		3303001000NRG24020620230791913 02/06/2023 SANJAY KUMAR VERMA 3303001WL018356 SANJAY KUMAR VERMA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434330108 MR SANJAY KUMAR VERMA ()
38 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24020620230788906 02/06/2023 Lalit Dhruw 3303001WL018297 Lalit Dhruw 00415 SBIN0006246 1110 1110 Processed 14/07/2023 3434330104 MR LALIT DHRUW ()
39 NAWAGARH CH-03-001-024-001/161
() 		3303001000NRG24020620230807706 02/06/2023 RAMANUJ 3303001WL018690 RAMANUJ 00415 SBIN0006246 480 480 Processed 14/07/2023 3434330099 MR RAMANUJ SAHU SO BABU RAM SAHU ()
40 NAWAGARH CH-03-001-024-001/310
() 		3303001000NRG24020620230807778 02/06/2023 PREMLATA 3303001WL018690 PREMLATA 00415 SBIN0006246 240 240 Processed 14/07/2023 3434330098 SMTPREMLATA SAHU WO BHAJAN SAHU ()
41 NAWAGARH CH-03-001-024-001/384
() 		3303001000NRG24020620230807807 02/06/2023 Sarsvati Bai 3303001WL018690 Sarsvati Bai 00415 SBIN0006246 480 480 Processed 14/07/2023 3434330105 MRS SARASWATI BAI SAHU ()
42 NAWAGARH CH-03-001-024-001/398
() 		3303001000NRG24020620230799864 02/06/2023 rajkumar 3303001WL018540 rajkumar 00415 SBIN0006246 630 630 Processed 14/07/2023 3434330096 MRS RAJ KUMARI MIRI ()
43 NAWAGARH CH-03-001-024-001/495-B
() 		3303001000NRG24020620230807845 02/06/2023 Nandlal 3303001WL018690 Nandlal 00415 SBIN0006246 400 400 Processed 14/07/2023 3434330102 MR NAND LAL KOSHLE ()
44 NAWAGARH CH-03-001-024-001/511
() 		3303001000NRG24020620230807849 02/06/2023 Devcharn 3303001WL018690 Devcharn 00415 SBIN0006246 480 480 Processed 14/07/2023 3434330103 MR DEV CHARAN GHRITLAHRE ()
45 NAWAGARH CH-03-001-024-001/535
() 		3303001000NRG24020620230799868 02/06/2023 Baldev 3303001WL018540 Baldev 00415 SBIN0006246 630 630 Processed 14/07/2023 3434330101 MR BALDEV KOSHALE ()
46 NAWAGARH CH-03-001-024-001/623
() 		3303001000NRG24020620230807876 02/06/2023 Sukaro 3303001WL018690 Sukaro 00415 SBIN0006246 480 480 Processed 14/07/2023 3434330100 MRS SUKARO BAI GHRIT LAHARE ()
47 NAWAGARH CH-03-001-024-001/668
() 		3303001000NRG24020620230807879 02/06/2023 SASHITA 3303001WL018690 SASHITA 00415 SBIN0006246 160 160 Processed 14/07/2023 3434330107 MRS SHASHITA TANDAN ()
48 NAWAGARH CH-03-001-024-001/768
() 		3303001000NRG24020620230807896 02/06/2023 RAMESHWARI SAHU 3303001WL018690 RAMESHWARI SAHU 00415 SBIN0006246 320 320 Processed 14/07/2023 3434330106 MRS RAMESHVARI SAHU ()
49 NAWAGARH CH-03-001-024-001/84
() 		3303001000NRG24020620230807908 02/06/2023 MATTURAM 3303001WL018690 MATTURAM 00415 SBIN0006246 240 240 Processed 14/07/2023 3434330097 MR MATTU RAM CHATURWEDI SO SHRI RAM LAL ()
SubTotal 6550 6550
Total 38141 38141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623FTO_138657 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 27775
2 NAWAGARH CH3303001_020623FTO_138657 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 816
3 NAWAGARH CH3303001_020623FTO_138657 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2040
4 NAWAGARH CH3303001_020623FTO_138657 State Bank of India SBIN0005466 NAWAGARH 960
5 NAWAGARH CH3303001_020623FTO_138657 State Bank of India SBIN0006246 TEMRI 6550

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