Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_221123FTO_337553
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-03-001-024-001/117
() 		3303001000NRG24221120231619837 22/11/2023 SUNATI BAI 3303001WL0062015 SUNATI BAI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9665965726 MRS SUNATI BAI YADAV ()
2 NAWAGARH CH-03-001-024-001/117
() 		3303001000NRG24221120231619836 22/11/2023 SUNATI BAI 3303001WL0062015 SUNATI BAI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9665965725 MRS SUNATI BAI YADAV ()
3 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24221120231619828 22/11/2023 sukanti 3303001WL0062013 sukanti 00415 SBIN0006246 1836 1836 Processed 19/01/2024 9665965705 MRS SUKANTI BAI MANJHI ()
4 NAWAGARH CH-03-001-056-001/518
() 		3303001000NRG24221120231619791 22/11/2023 MAKHAN JANGADE 3303001WL0062005 MAKHAN JANGADE 00415 SBIN0006246 1428 1428 Processed 19/01/2024 9665965724 MR MAKHAN JANGADE ()
5 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24221120231619830 22/11/2023 sonkali 3303001WL0062014 sonkali 00415 SBIN0006246 800 800 Processed 19/01/2024 9665965715 MRS SONKALI SAHU ()
6 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24221120231619831 22/11/2023 ramu 3303001WL0062014 ramu 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9665965712 MR RAMU SAHU ()
7 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24221120231619833 22/11/2023 KAMLA 3303001WL0062014 KAMLA 00415 SBIN0006246 800 800 Processed 19/01/2024 9665965710 MRS KAMLA BAI ()
8 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24221120231619832 22/11/2023 KAMLA 3303001WL0062014 KAMLA 00415 SBIN0006246 1326 1326 Processed 19/01/2024 9665965711 MRS KAMLA BAI ()
9 NAWAGARH CH-03-001-081-003/412-A
() 		3303001000NRG24221120231619834 22/11/2023 ramkumar 3303001WL0062014 ramkumar 00415 SBIN0006246 800 800 Processed 19/01/2024 9665965713 MR RAMKUMAR YADAV ()
10 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24221120231619835 22/11/2023 shivkumari 3303001WL0062014 shivkumari 00415 SBIN0006246 442 442 Processed 19/01/2024 9665965714 MRS SHIVKUMARI SAHU ()
11 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24221120231619794 22/11/2023 SUMITRA BAI 3303001WL0062006 SUMITRA BAI 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9665965706 MRS SUMITRA WO VISHNU ()
12 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24221120231619793 22/11/2023 SUMITRA BAI 3303001WL0062006 SUMITRA BAI 00415 SBIN0006246 1428 1428 Processed 19/01/2024 9665965707 MRS SUMITRA WO VISHNU ()
13 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24221120231619796 22/11/2023 ANITA BAI 3303001WL0062006 ANITA BAI 00415 SBIN0006246 2040 2040 Processed 19/01/2024 9665965708 MRS ANITA WO BINDA ()
14 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24221120231619795 22/11/2023 ANITA BAI 3303001WL0062006 ANITA BAI 00415 SBIN0006246 1632 1632 Processed 19/01/2024 9665965709 MRS ANITA WO BINDA ()
SubTotal 23548 23548
15 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619846 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 1140 1140 Processed 19/01/2024 9665965718 MR DHARMENDRA KUMAR VERMA ()
16 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619845 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 960 960 Processed 19/01/2024 9665965717 MR DHARMENDRA KUMAR VERMA ()
17 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619844 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 1326 1326 Processed 19/01/2024 9665965716 MR DHARMENDRA KUMAR VERMA ()
18 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619843 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 960 960 Processed 19/01/2024 9665965721 MR DHARMENDRA KUMAR VERMA ()
19 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619842 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 1020 1020 Processed 19/01/2024 9665965720 MR DHARMENDRA KUMAR VERMA ()
20 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619841 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 1326 1326 Processed 19/01/2024 9665965723 MR DHARMENDRA KUMAR VERMA ()
21 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619840 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 1326 1326 Processed 19/01/2024 9665965722 MR DHARMENDRA KUMAR VERMA ()
22 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24221120231619839 22/11/2023 DHARMENDRA 3303001WL0062016 DHARMENDRA 00415 SBIN0030431 210 210 Processed 19/01/2024 9665965719 MR DHARMENDRA KUMAR VERMA ()
SubTotal 8268 8268
23 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24221120231619838 22/11/2023 Lakhan patel 3303001WL0062016 Lakhan patel 00691 IPOS0000001 3264 3264 Processed 19/01/2024 9665965704 Lakhan patel ()
SubTotal 3264 3264
Total 35080 35080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_221123FTO_337553 State Bank of India SBIN0006246 TEMRI 23548
2 NAWAGARH CH3303001_221123FTO_337553 State Bank of India SBIN0030431 GANDHI MANDIR WARD,BHATAPARA 8268
3 NAWAGARH CH3303001_221123FTO_337553 India Post Payments Bank IPOS0000001 Bemetara 3264

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