Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190523FTO_106817
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-03-001-081-003/223
() 		3303001000NRG24190520230508587 19/05/2023 dilharan 3303001WL012148 dilharan 00093 CRGB0008138 800 800 Rejected 25/05/2023 1857924791 No Such Account
SubTotal 800 800
2 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24190520230510276 19/05/2023 kartik ram 3303001WL012195 kartik ram 00093 CRGB0008143 1050 1050 Processed 25/05/2023 1857924792 kartik ram ()
3 NAWAGARH CH-03-001-054-004/111
() 		3303001000NRG24190520230509297 19/05/2023 Santoshi 3303001WL012182 Santoshi 00093 CRGB0008143 660 660 Processed 25/05/2023 1857924794 Santoshi ()
4 NAWAGARH CH-03-001-054-004/132
() 		3303001000NRG24190520230509334 19/05/2023 parmila 3303001WL012182 parmila 00093 CRGB0008143 660 660 Processed 25/05/2023 1857924793 parmila ()
5 NAWAGARH CH-03-001-054-004/306
() 		3303001000NRG24190520230509614 19/05/2023 Rajani Bai Yadav 3303001WL012182 Rajani Bai Yadav 00093 CRGB0008143 660 660 Processed 25/05/2023 1857924796 Rajani Bai Yadav ()
6 NAWAGARH CH-03-001-054-004/64
() 		3303001000NRG24190520230509709 19/05/2023 PARMILA BAI 3303001WL012182 PARMILA BAI 00093 CRGB0008143 660 660 Processed 25/05/2023 1857924795 PARMILA BAI ()
SubTotal 3690 3690
7 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24190520230508866 19/05/2023 OMPRAKASH 3303001WL012167 OMPRAKASH 00093 CRGB0008154 900 900 Processed 25/05/2023 1857924800 OMPRAKASH ()
8 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24190520230508729 19/05/2023 sonu bai 3303001WL012156 sonu bai 00093 CRGB0008154 660 660 Processed 25/05/2023 1857924799 sonu bai ()
9 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24190520230508890 19/05/2023 ritu 3303001WL012167 ritu 00093 CRGB0008154 1080 1080 Processed 25/05/2023 1857924798 ritu ()
10 NAWAGARH CH-03-001-037-001/651
() 		3303001000NRG24190520230508744 19/05/2023 gulashan 3303001WL012156 gulashan 00093 CRGB0008154 660 660 Processed 25/05/2023 1857924797 gulashan ()
11 NAWAGARH CH-03-001-037-001/707
() 		3303001000NRG24190520230508749 19/05/2023 Godawri Lagre 3303001WL012156 Godawri Lagre 00093 CRGB0008154 660 660 Processed 25/05/2023 1857924801 Godawri Lagre ()
SubTotal 3960 3960
12 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24190520230510420 19/05/2023 Ahilya yadav 3303001WL012201 Ahilya yadav 00415 SBIN0005466 1020 1020 Processed 25/05/2023 1857924805 MRS AHILYA YADAV ()
13 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24190520230508860 19/05/2023 DEVKUMARI 3303001WL012167 DEVKUMARI 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1857924813 MRS DEVKUMARI VERMA ()
14 NAWAGARH CH-03-001-037-001/370-A
() 		3303001000NRG24190520230508871 19/05/2023 SHIVCHARAN 3303001WL012167 SHIVCHARAN 00415 SBIN0005466 1080 1080 Processed 25/05/2023 1857924808 MR MR SHIVCHARAN ()
15 NAWAGARH CH-03-001-037-001/736
() 		3303001000NRG24190520230508891 19/05/2023 Kaman verma 3303001WL012167 Kaman verma 00415 SBIN0005466 180 180 Processed 25/05/2023 1857924820 MR KAMAN ()
16 NAWAGARH CH-03-001-037-001/736
() 		3303001000NRG24190520230508892 19/05/2023 Udeshwari Verma 3303001WL012167 Udeshwari Verma 00415 SBIN0005466 180 180 Processed 25/05/2023 1857924815 MRS UDESHWARI VERMA ()
17 NAWAGARH CH-03-001-048-003/71
() 		3303001000NRG24190520230510271 19/05/2023 PANCHRAM 3303001WL012195 PANCHRAM 00415 SBIN0005466 1050 1050 Processed 25/05/2023 1857924802 MR PANCH RAM KOSHLE ()
18 NAWAGARH CH-03-001-054-003/40
() 		3303001000NRG24190520230509245 19/05/2023 CHAINSINGH SAHU 3303001WL012182 CHAINSINGH SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924810 MR CHAINSING SAHU ()
19 NAWAGARH CH-03-001-054-004/11
() 		3303001000NRG24190520230509291 19/05/2023 shakunbai 3303001WL012182 shakunbai 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924807 MRS SAKUN NISHAD ()
20 NAWAGARH CH-03-001-054-004/170
() 		3303001000NRG24190520230509420 19/05/2023 GULAB KUMAR 3303001WL012182 GULAB KUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924803 MR GULAB KUMAR ()
21 NAWAGARH CH-03-001-054-004/172
() 		3303001000NRG24190520230509425 19/05/2023 MOHANDHAR NISHAD 3303001WL012182 MOHANDHAR NISHAD 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924804 MR MOHANDHAR ()
22 NAWAGARH CH-03-001-054-004/232
() 		3303001000NRG24190520230509487 19/05/2023 PARSOTTAM 3303001WL012182 PARSOTTAM 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924806 MR PURUSHOTTAM NISHAD ()
23 NAWAGARH CH-03-001-054-004/274
() 		3303001000NRG24190520230509560 19/05/2023 PUNAM SAHU 3303001WL012182 PUNAM SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924812 MRS PUNAM SAHU ()
24 NAWAGARH CH-03-001-054-004/282
() 		3303001000NRG24190520230509579 19/05/2023 BHOJRAM SAHU 3303001WL012182 BHOJRAM SAHU 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924811 MR BHOJRAM SAHU ()
25 NAWAGARH CH-03-001-054-004/288
() 		3303001000NRG24190520230509587 19/05/2023 MANJU NISHAD 3303001WL012182 MANJU NISHAD 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924814 MRS MANJU NISHAD ()
26 NAWAGARH CH-03-001-054-004/4
() 		3303001000NRG24190520230509648 19/05/2023 PRITAM 3303001WL012182 PRITAM 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924821 MISS KU PRITAM ()
27 NAWAGARH CH-03-001-054-004/5
() 		3303001000NRG24190520230509667 19/05/2023 NANDKUMAR 3303001WL012182 NANDKUMAR 00415 SBIN0005466 660 660 Processed 25/05/2023 1857924809 MR NAND KUMAR ()
SubTotal 11190 11190
28 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24190520230510496 19/05/2023 SARSWATI 3303001WL012205 SARSWATI 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1857924818 MISS SARASWATI VISHWAKARMA ()
29 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24190520230510495 19/05/2023 SOMNATH 3303001WL012205 SOMNATH 00415 SBIN0006246 1140 1140 Processed 25/05/2023 1857924816 MR SOMNATH VISHWAKARMA SO SEETARAM ()
30 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24190520230508579 19/05/2023 Sangeeta 3303001WL012148 Sangeeta 00415 SBIN0006246 800 800 Processed 25/05/2023 1857924817 MRS SANGEETA CHELKAR ()
31 NAWAGARH CH-03-001-081-003/527
() 		3303001000NRG24190520230508615 19/05/2023 falit kumar 3303001WL012148 falit kumar 00415 SBIN0006246 800 800 Processed 25/05/2023 1857924819 MR FALIT KURRE ()
SubTotal 3880 3880
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190523FTO_106817 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 800
2 NAWAGARH CH3303001_190523FTO_106817 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3690
3 NAWAGARH CH3303001_190523FTO_106817 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3960
4 NAWAGARH CH3303001_190523FTO_106817 State Bank of India SBIN0005466 NAWAGARH 11190
5 NAWAGARH CH3303001_190523FTO_106817 State Bank of India SBIN0006246 TEMRI 3880

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