Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290523FTO_124522
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-03-001-014-001/135
() 		3303001000NRG24280520230658296 29/05/2023 balram 3303001WL015443 balram 00093 CRGB0008143 450 450 Processed 01/06/2023 1996731691 balram ()
2 NAWAGARH CH-03-001-014-001/140
() 		3303001000NRG24280520230658300 29/05/2023 fulsingh 3303001WL015443 fulsingh 00093 CRGB0008143 750 750 Processed 01/06/2023 1996731692 fulsingh ()
3 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24280520230658312 29/05/2023 LAXMAN 3303001WL015443 LAXMAN 00093 CRGB0008143 450 450 Rejected 01/06/2023 1996731675 No Such Account
SubTotal 1650 1650
4 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24280520230659442 29/05/2023 KAMLA 3303001WL015461 KAMLA 00093 CRGB0008154 1200 1200 Processed 01/06/2023 1996731676 KAMLA ()
5 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24280520230659444 29/05/2023 usha bai 3303001WL015461 usha bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 1996731690 usha bai ()
6 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24280520230659450 29/05/2023 pushpa bai 3303001WL015461 pushpa bai 00093 CRGB0008154 1200 1200 Processed 01/06/2023 1996731689 pushpa bai ()
7 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24280520230659451 29/05/2023 RUKHMANI 3303001WL015461 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 01/06/2023 1996731677 RUKHMANI ()
8 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24280520230659453 29/05/2023 Laxmi Verma 3303001WL015461 Laxmi Verma 00093 CRGB0008154 1200 1200 Processed 01/06/2023 1996731678 Laxmi Verma ()
SubTotal 6000 6000
9 NAWAGARH CH-03-001-014-001/140
() 		3303001000NRG24280520230658301 29/05/2023 SONBAI 3303001WL015443 SONBAI 00121 CBIN0283377 750 750 Rejected 01/06/2023 1996731674 No Such Account
SubTotal 750 750
10 NAWAGARH CH-03-001-010-001/26
() 		3303001000NRG24280520230658281 29/05/2023 Sukriya Bai Sahu 3303001WL015442 Sukriya Bai Sahu 00415 SBIN0005466 1080 1080 Processed 01/06/2023 1996731686 MRS SUKARIYA SAHOO ()
11 NAWAGARH CH-03-001-014-001/280
() 		3303001000NRG24280520230658324 29/05/2023 SARNI 3303001WL015443 SARNI 00415 SBIN0005466 900 900 Processed 01/06/2023 1996731679 MISS SARNI O ()
12 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24280520230658329 29/05/2023 HIRALAL 3303001WL015443 HIRALAL 00415 SBIN0005466 450 450 Processed 01/06/2023 1996731681 MR HIRALAL HIRALAL ()
13 NAWAGARH CH-03-001-014-001/307
() 		3303001000NRG24280520230658333 29/05/2023 RAMKHILAWAN VERMA 3303001WL015443 RAMKHILAWAN VERMA 00415 SBIN0005466 750 750 Processed 01/06/2023 1996731688 MR RAMKHELAVAN VERMA ()
14 NAWAGARH CH-03-001-014-001/308
() 		3303001000NRG24280520230658336 29/05/2023 GANESIYA SAHU 3303001WL015443 GANESIYA SAHU 00415 SBIN0005466 150 150 Processed 01/06/2023 1996731680 MRS GANESHIYA SAHU ()
15 NAWAGARH CH-03-001-019-001/264
() 		3303001000NRG24280520230658393 29/05/2023 saraswati 3303001WL015444 saraswati 00415 SBIN0005466 900 900 Processed 01/06/2023 1996731687 MRS SARSVATI YADAV ()
SubTotal 4230 4230
16 NAWAGARH CH-03-001-050-002/98
() 		3303001000NRG24280520230658506 29/05/2023 Duleshwar Prasad 3303001WL015446 Duleshwar Prasad 00415 SBIN0006246 840 840 Processed 01/06/2023 1996731684 MR DULESHWAR PRASAD ()
17 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24280520230659493 29/05/2023 Sangeeta 3303001WL015464 Sangeeta 00415 SBIN0006246 550 550 Processed 01/06/2023 1996731685 MRS SANGEETA CHELKAR ()
18 NAWAGARH CH-03-001-081-003/527
() 		3303001000NRG24280520230659530 29/05/2023 falit kumar 3303001WL015464 falit kumar 00415 SBIN0006246 550 550 Processed 01/06/2023 1996731682 MR FALIT KURRE ()
19 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24280520230659554 29/05/2023 TORAN YADAV 3303001WL015464 TORAN YADAV 00415 SBIN0006246 110 110 Processed 01/06/2023 1996731683 MR TORAN YADAV ()
SubTotal 2050 2050
Total 14680 14680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290523FTO_124522 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1650
2 NAWAGARH CH3303001_290523FTO_124522 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6000
3 NAWAGARH CH3303001_290523FTO_124522 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 750
4 NAWAGARH CH3303001_290523FTO_124522 State Bank of India SBIN0005466 NAWAGARH 4230
5 NAWAGARH CH3303001_290523FTO_124522 State Bank of India SBIN0006246 TEMRI 2050

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