Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623FTO_150564
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-03-001-014-001/47
() 		3303001000NRG24080620230904509 08/06/2023 MAHETRU 3303001WL020834 MAHETRU 00032 UTIB0001308 450 450 Rejected 14/07/2023 3436299549 No Such Account
SubTotal 450 450
2 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24080620230910932 08/06/2023 Hira 3303001WL020956 Hira 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436299528 Hira ()
SubTotal 1326 1326
3 NAWAGARH CH-03-001-003-001/328
() 		3303001000NRG24080620230917425 08/06/2023 Sewak ram 3303001WL021091 Sewak ram 00093 CRGB0008141 400 400 Processed 14/07/2023 3436299530 Sewak ram ()
4 NAWAGARH CH-03-001-003-001/331
() 		3303001000NRG24080620230917432 08/06/2023 Rupesh 3303001WL021091 Rupesh 00093 CRGB0008141 400 400 Processed 14/07/2023 3436299529 Rupesh ()
SubTotal 800 800
5 NAWAGARH CH-03-001-014-001/135
() 		3303001000NRG24080620230904476 08/06/2023 balram 3303001WL020834 balram 00093 CRGB0008143 600 600 Processed 14/07/2023 3436299532 balram ()
6 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24080620230908811 08/06/2023 gautarhin 3303001WL020922 gautarhin 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436299531 gautarhin ()
SubTotal 1800 1800
7 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24080620230904489 08/06/2023 LAXMAN 3303001WL020834 LAXMAN 00093 CRGB0008154 450 450 Rejected 14/07/2023 3436299533 No Such Account
SubTotal 450 450
8 NAWAGARH CH-03-001-003-001/220
() 		3303001000NRG24080620230917349 08/06/2023 Rajani 3303001WL021091 Rajani 00354 PUNB0181310 300 300 Processed 14/07/2023 3436299536 Rajani ()
SubTotal 300 300
9 NAWAGARH CH-03-001-014-001/280
() 		3303001000NRG24080620230905067 08/06/2023 SARNI 3303001WL020845 SARNI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436299539 MISS SARNI O ()
10 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24080620230905070 08/06/2023 HIRALAL 3303001WL020845 HIRALAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436299552 MR HIRALAL HIRALAL ()
11 NAWAGARH CH-03-001-014-001/307
() 		3303001000NRG24080620230904501 08/06/2023 RAMKHILAWAN VERMA 3303001WL020834 RAMKHILAWAN VERMA 00415 SBIN0005466 300 300 Processed 14/07/2023 3436299538 MR RAMKHELAVAN VERMA ()
12 NAWAGARH CH-03-001-014-001/308
() 		3303001000NRG24080620230904504 08/06/2023 GANESIYA SAHU 3303001WL020834 GANESIYA SAHU 00415 SBIN0005466 450 450 Processed 14/07/2023 3436299550 MRS GANESHIYA SAHU ()
13 NAWAGARH CH-03-001-035-003/83
() 		3303001000NRG24080620230913816 08/06/2023 YADORAM 3303001WL021010 YADORAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436299537 MR YADO RAM SAHU ()
14 NAWAGARH CH-03-001-038-004/481
() 		3303001000NRG24080620230915393 08/06/2023 priti sahu 3303001WL021043 priti sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436299551 MRS PRITI SAHU ()
SubTotal 4740 4740
15 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24080620230917228 08/06/2023 SARSVATI 3303001WL021091 SARSVATI 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299568 MRS SARSWATI BAI ()
16 NAWAGARH CH-03-001-003-001/100-A
() 		3303001000NRG24080620230917235 08/06/2023 SUNITA 3303001WL021091 SUNITA 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299560 MRS SUNITA SAHU ()
17 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24080620230917240 08/06/2023 Nutan sen 3303001WL021091 Nutan sen 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299544 MRS NOOTN BAI SEN ()
18 NAWAGARH CH-03-001-003-001/103-B
() 		3303001000NRG24080620230917242 08/06/2023 CHAITRAM 3303001WL021091 CHAITRAM 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299569 MR CHIT RAM ()
19 NAWAGARH CH-03-001-003-001/112-A
() 		3303001000NRG24080620230917250 08/06/2023 Revati 3303001WL021091 Revati 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299557 MRS REWATI BAI ()
20 NAWAGARH CH-03-001-003-001/117-A
() 		3303001000NRG24080620230917259 08/06/2023 PUNNI BAI 3303001WL021091 PUNNI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299564 MRS PUNNI BAI ()
21 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24080620230917293 08/06/2023 SADARAM 3303001WL021091 SADARAM 00415 SBIN0006246 300 300 Processed 14/07/2023 3436299555 MR SADA RAM DHRUV ()
22 NAWAGARH CH-03-001-003-001/168
() 		3303001000NRG24080620230917305 08/06/2023 ramnath 3303001WL021091 ramnath 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299570 MR RAM NATH ()
23 NAWAGARH CH-03-001-003-001/186
() 		3303001000NRG24080620230917329 08/06/2023 Gyanik dhruv 3303001WL021091 Gyanik dhruv 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299571 MR GYANIK RAM DHRUV ()
24 NAWAGARH CH-03-001-003-001/193
() 		3303001000NRG24080620230917332 08/06/2023 SANTU 3303001WL021091 SANTU 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299565 MR SANTU YADAV ()
25 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24080620230917338 08/06/2023 Lata bai 3303001WL021091 Lata bai 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299542 MRS LATABAI GHRITLAHRE WO POONAM KUMAR G ()
26 NAWAGARH CH-03-001-003-001/201
() 		3303001000NRG24080620230917337 08/06/2023 Poonam kumar 3303001WL021091 Poonam kumar 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299573 MR POONAM LAHRE SO BHGAWAT ()
27 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24080620230917341 08/06/2023 BILESHIYA 3303001WL021091 BILESHIYA 00415 SBIN0006246 300 300 Processed 14/07/2023 3436299575 MRS BILESHIYA SAHU ()
28 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24080620230917345 08/06/2023 Kamlesh Sahu 3303001WL021091 Kamlesh Sahu 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299548 MR KAMLESH SAHU ()
29 NAWAGARH CH-03-001-003-001/231
() 		3303001000NRG24080620230917363 08/06/2023 BODHANI BAI 3303001WL021091 BODHANI BAI 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299562 MRS BODHNI SAHU ()
30 NAWAGARH CH-03-001-003-001/27
() 		3303001000NRG24080620230917382 08/06/2023 PILA DAS 3303001WL021091 PILA DAS 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299541 MRS DHANESHWARI BANJARE WO PEELA DAS BAN ()
31 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24080620230917397 08/06/2023 Kumar 3303001WL021091 Kumar 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299574 MR KUMAR YADAV ()
32 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24080620230917406 08/06/2023 Sumant 3303001WL021091 Sumant 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299540 MR SUMANT KUMAR SO SHRI DWARIKA SO SHRI ()
33 NAWAGARH CH-03-001-003-001/328
() 		3303001000NRG24080620230917426 08/06/2023 Shyam bai 3303001WL021091 Shyam bai 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299545 MISS SHYAMA BAI SAHU ()
34 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24080620230917430 08/06/2023 Yashoda sahu 3303001WL021091 Yashoda sahu 00415 SBIN0006246 300 300 Processed 14/07/2023 3436299547 MRS YASHODA SAHU ()
35 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24080620230917448 08/06/2023 DERHIN 3303001WL021091 DERHIN 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299561 MRS DERHIN BAI ()
36 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24080620230917460 08/06/2023 Anjali 3303001WL021091 Anjali 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299546 MRS ANJALI ANJALI ()
37 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24080620230917474 08/06/2023 Dukala 3303001WL021091 Dukala 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299543 MRS DUKALA BAI ()
38 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24080620230917473 08/06/2023 NARROTTAM 3303001WL021091 NARROTTAM 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299572 MR NAROTTAM DHRUV ()
39 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24080620230917476 08/06/2023 DHANESHAVARI 3303001WL021091 DHANESHAVARI 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299566 MRS DHANESWARI BAI ()
40 NAWAGARH CH-03-001-003-001/58-A
() 		3303001000NRG24080620230917481 08/06/2023 Lalita banjare 3303001WL021091 Lalita banjare 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299559 MRS LALITA BANJARE ()
41 NAWAGARH CH-03-001-003-001/64-A
() 		3303001000NRG24080620230917496 08/06/2023 Chhabi ram 3303001WL021091 Chhabi ram 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299554 CHHABIRAM SAHU SO DHELAU ()
42 NAWAGARH CH-03-001-003-001/70-A
() 		3303001000NRG24080620230917508 08/06/2023 KUMARI 3303001WL021091 KUMARI 00415 SBIN0006246 300 300 Processed 14/07/2023 3436299567 MRS KUMARI BAI ()
43 NAWAGARH CH-03-001-003-001/75-A
() 		3303001000NRG24080620230917518 08/06/2023 Holika sahu 3303001WL021091 Holika sahu 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299553 MR HOLIKA RAM SAHU ()
44 NAWAGARH CH-03-001-003-001/79-A
() 		3303001000NRG24080620230917520 08/06/2023 CHAMPA 3303001WL021091 CHAMPA 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299563 MRS CHANPA BAI YADAV ()
45 NAWAGARH CH-03-001-003-001/88-A
() 		3303001000NRG24080620230917528 08/06/2023 CHUNNI RAM 3303001WL021091 CHUNNI RAM 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299556 MR CHHUNNI RAM ()
46 NAWAGARH CH-03-001-003-001/96
() 		3303001000NRG24080620230917536 08/06/2023 SANTOSH 3303001WL021091 SANTOSH 00415 SBIN0006246 400 400 Processed 14/07/2023 3436299558 MR SANTOSH KUMAR SO MANGALU ()
SubTotal 12400 12400
47 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24080620230910930 08/06/2023 Rajesh 3303001WL020956 Rajesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 3436299534 Rajesh ()
48 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24080620230910931 08/06/2023 Sajana 3303001WL020956 Sajana 00688 FINO0001001 1326 1326 Processed 14/07/2023 3436299535 Sajana ()
SubTotal 2652 2652
Total 24918 24918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623FTO_150564 Axis bank UTIB0001308 ABHANPUR 450
2 NAWAGARH CH3303001_080623FTO_150564 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1326
3 NAWAGARH CH3303001_080623FTO_150564 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 800
4 NAWAGARH CH3303001_080623FTO_150564 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1800
5 NAWAGARH CH3303001_080623FTO_150564 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 450
6 NAWAGARH CH3303001_080623FTO_150564 Punjab National Bank PUNB0181310 BHATAPARA 300
7 NAWAGARH CH3303001_080623FTO_150564 State Bank of India SBIN0005466 NAWAGARH 4740
8 NAWAGARH CH3303001_080623FTO_150564 State Bank of India SBIN0006246 TEMRI 12400
9 NAWAGARH CH3303001_080623FTO_150564 Fino Payments Bank Ltd FINO0001001 sativali 2652

Download In Excel