Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110124APB_FTO_417061
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-03-001-036-002/168
() 		3303001000NRG24110120241750268 11/01/2024 LAGANI 3303001WL073016 LAGANI 00093 CRGB0008141 900 900 Processed 12/01/2024 IB24012306487 LAGANI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-073-001/61
() 		3303001000NRG24110120241746043 11/01/2024 DEVSHANKAR 3303001WL072757 DEVSHANKAR 00093 CRGB0008141 3315 3315 Processed 12/01/2024 IB24012306496 DEVSHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4215 4215
3 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24110120241750263 11/01/2024 RADHIKA TANDAN 3303001WL073016 RADHIKA TANDAN 00415 SBIN0000329 840 840 Processed 12/01/2024 IB24012306489 RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 840 840
4 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24110120241747506 11/01/2024 CHAITRAM 3303001WL072874 CHAITRAM 00415 SBIN0005466 1020 1020 Processed 12/01/2024 IB24012306494 CHAITRAM STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-004-004/92
() 		3303001000NRG24110120241747507 11/01/2024 PARWATI 3303001WL072874 PARWATI 00415 SBIN0005466 1020 1020 Processed 12/01/2024 IB24012306495 PARWATI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
6 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24110120241750251 11/01/2024 DEVKI NAVRANG 3303001WL073016 DEVKI NAVRANG 00415 SBIN0006246 700 700 Processed 12/01/2024 IB24012306479 DEVKI NAVRANG STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24110120241750252 11/01/2024 RAJKUMAR NAVRANG 3303001WL073016 RAJKUMAR NAVRANG 00415 SBIN0006246 700 700 Processed 12/01/2024 IB24012306480 RAJKUMAR NAVRANG STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24110120241750250 11/01/2024 Ramkumar Nawarang 3303001WL073016 Ramkumar Nawarang 00415 SBIN0006246 700 700 Processed 12/01/2024 IB24012306482 Ramkumar Nawarang JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24110120241750255 11/01/2024 KOMAL 3303001WL073016 KOMAL 00415 SBIN0006246 700 700 Processed 12/01/2024 IB24012306481 KOMAL STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24110120241750253 11/01/2024 MAINA BAI 3303001WL073016 MAINA BAI 00415 SBIN0006246 840 840 Processed 12/01/2024 IB24012306488 MAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24110120241750254 11/01/2024 PREM 3303001WL073016 PREM 00415 SBIN0006246 700 700 Processed 12/01/2024 IB24012306478 PREM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24110120241750260 11/01/2024 RAJENDRA 3303001WL073016 RAJENDRA 00415 SBIN0006246 840 840 Processed 12/01/2024 IB24012306492 RAJENDRA STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24110120241750262 11/01/2024 SURAJ NAVRANG 3303001WL073016 SURAJ NAVRANG 00415 SBIN0006246 840 840 Processed 12/01/2024 IB24012306493 SURAJ NAVRANG STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24110120241750261 11/01/2024 SWATI NAVRANG 3303001WL073016 SWATI NAVRANG 00415 SBIN0006246 840 840 Processed 12/01/2024 IB24012306491 SWATI NAVRANG STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24110120241750264 11/01/2024 NANDANI 3303001WL073016 NANDANI 00415 SBIN0006246 840 840 Processed 12/01/2024 IB24012306490 NANDANI STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24110120241750267 11/01/2024 BUDUK 3303001WL073016 BUDUK 00415 SBIN0006246 900 900 Processed 12/01/2024 IB24012306486 BUDUK STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24110120241750265 11/01/2024 ROHIT 3303001WL073016 ROHIT 00415 SBIN0006246 900 900 Processed 12/01/2024 IB24012306483 ROHIT UNION BANK OF INDIA(508500)
18 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24110120241750271 11/01/2024 SARSWATI 3303001WL073016 SARSWATI 00415 SBIN0006246 900 900 Processed 12/01/2024 IB24012306485 SARSWATI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24110120241750270 11/01/2024 SOMNATH 3303001WL073016 SOMNATH 00415 SBIN0006246 900 900 Processed 12/01/2024 IB24012306484 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11300 11300
Total 18395 18395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110124APB_FTO_417061 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4215
2 NAWAGARH CH3303001_110124APB_FTO_417061 State Bank of India SBIN0000329 BHATAPARA 840
3 NAWAGARH CH3303001_110124APB_FTO_417061 State Bank of India SBIN0005466 NAWAGARH 2040
4 NAWAGARH CH3303001_110124APB_FTO_417061 State Bank of India SBIN0006246 TEMRI 11300

Download In Excel