Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010423APB_FTO_369
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-03-001-042-001/78
() 		3303001000NRG23010420232917012 01/04/2023 Dharmendra Varma 3303001WL082412 Dharmendra Varma 00093 CRGB0008138 480 480 Processed 19/08/2023 IB23230469827 Dharmendra Varma CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-042-001/78
() 		3303001000NRG23010420232917010 01/04/2023 SANAT 3303001WL082412 SANAT 00093 CRGB0008138 320 320 Processed 19/08/2023 IB23230469818 SANAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-042-001/78
() 		3303001000NRG23010420232917011 01/04/2023 SITA 3303001WL082412 SITA 00093 CRGB0008138 320 320 Processed 19/08/2023 IB23230469815 SITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1120 1120
4 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG23010420232916823 01/04/2023 rajesh 3303001WL082406 rajesh 00093 CRGB0008143 360 360 Processed 19/08/2023 IB23230469821 rajesh STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-032-001/214-A
() 		3303001000NRG23010420232916824 01/04/2023 Rani sahu 3303001WL082406 Rani sahu 00093 CRGB0008143 360 360 Processed 19/08/2023 IB23230469824 Rani sahu CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG23010420232916828 01/04/2023 rajkumari 3303001WL082406 rajkumari 00093 CRGB0008143 600 600 Processed 19/08/2023 IB23230469794 rajkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
7 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG23010420232916868 01/04/2023 KRIPAL SAHU 3303001WL082407 KRIPAL SAHU 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469771 KRIPAL SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG23010420232916869 01/04/2023 SHANTIBAI 3303001WL082407 SHANTIBAI 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469770 SHANTIBAI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG23010420232916870 01/04/2023 SIMA 3303001WL082407 SIMA 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469785 SIMA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-001-001/218
() 		3303001000NRG23010420232916881 01/04/2023 SANAT 3303001WL082407 SANAT 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469806 SANAT STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-001-001/218
() 		3303001000NRG23010420232916880 01/04/2023 sriram 3303001WL082407 sriram 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469803 sriram STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG23010420232916885 01/04/2023 Anju 3303001WL082407 Anju 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469779 Anju STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG23010420232916884 01/04/2023 LEKHANI 3303001WL082407 LEKHANI 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469800 LEKHANI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-001-001/223
() 		3303001000NRG23010420232916883 01/04/2023 samtosh 3303001WL082407 samtosh 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469774 samtosh STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG23010420232916887 01/04/2023 BINDA PAL 3303001WL082407 BINDA PAL 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469788 BINDA PAL STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG23010420232916888 01/04/2023 LAXMI SAHU 3303001WL082407 LAXMI SAHU 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469772 LAXMI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG23010420232916889 01/04/2023 MUKESH 3303001WL082407 MUKESH 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469776 MUKESH STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG23010420232916899 01/04/2023 chameli nishad 3303001WL082407 chameli nishad 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469797 chameli nishad INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG23010420232916912 01/04/2023 GANESH KEWAT 3303001WL082407 GANESH KEWAT 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469782 GANESH KEWAT STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG23010420232917237 01/04/2023 ASHOK 3303001WL082417 ASHOK 00415 SBIN0005466 720 720 Processed 19/08/2023 IB23230469833 ASHOK STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG23010420232917238 01/04/2023 Parmita 3303001WL082417 Parmita 00415 SBIN0005466 720 720 Processed 19/08/2023 IB23230469830 Parmita STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG23010420232917239 01/04/2023 tekan 3303001WL082417 tekan 00415 SBIN0005466 720 720 Processed 19/08/2023 IB23230469836 tekan STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG23010420232916829 01/04/2023 Rajesh Sahu 3303001WL082406 Rajesh Sahu 00415 SBIN0005466 600 600 Processed 19/08/2023 IB23230469791 Rajesh Sahu STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-048-002/53
() 		3303001000NRG23010420232916919 01/04/2023 AJAY SINGH 3303001WL082408 AJAY SINGH 00415 SBIN0005466 800 800 Processed 19/08/2023 IB23230469812 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-048-002/53
() 		3303001000NRG23010420232916920 01/04/2023 JANKIBAI 3303001WL082408 JANKIBAI 00415 SBIN0005466 800 800 Processed 19/08/2023 IB23230469809 JANKIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12160 12160
26 NAWAGARH CH-03-001-001-001/404
() 		3303001000NRG23010420232916907 01/04/2023 Ayodhya sahu 3303001WL082407 Ayodhya sahu 00691 IPOS0000001 600 600 Processed 19/08/2023 IB23230469769 Ayodhya sahu UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010423APB_FTO_369 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1120
2 NAWAGARH CH3303001_010423APB_FTO_369 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1320
3 NAWAGARH CH3303001_010423APB_FTO_369 State Bank of India SBIN0005466 NAWAGARH 12160
4 NAWAGARH CH3303001_010423APB_FTO_369 India Post Payments Bank IPOS0000001 Bemetara 600

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