Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080823APB_FTO_234904
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-03-001-008-001/158
() 		3303001000NRG24080820231480445 08/08/2023 SHOBHARAM 3303001WL042074 SHOBHARAM 00093 SBIN0RRCHGB 3315 3315 Processed 02/09/2023 5080380254 SHOBARAM SOJHAGRU SAHU CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-083-002/140
() 		3303001000NRG24080820231480071 08/08/2023 KAUSHAL VERMA 3303001WL042019 KAUSHAL VERMA 00093 SBIN0RRCHGB 1836 1836 Processed 02/09/2023 5080380252 Mr. KAOSHAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5151 5151
3 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24080820231480083 08/08/2023 KOMAL 3303001WL042020 KOMAL 00121 CBIN0283377 720 720 Processed 02/09/2023 5080380246 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
4 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24080820231480066 08/08/2023 kanchan 3303001WL042018 kanchan 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5080380257 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24080820231480068 08/08/2023 KUNTI 3303001WL042018 KUNTI 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5080380260 MRS KUNTI BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24080820231480065 08/08/2023 rajendra 3303001WL042018 rajendra 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5080380258 MR MR RAJENDRA STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-061-002/151
() 		3303001000NRG24080820231480067 08/08/2023 RAJU 3303001WL042018 RAJU 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5080380259 MR RAMNATH NISHAD STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-061-002/250
() 		3303001000NRG24080820231480070 08/08/2023 CHANDA DEVI GANDHARV 3303001WL042018 CHANDA DEVI GANDHARV 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5080380255 MRS CHANDA DEVI GANDHARV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-061-002/250
() 		3303001000NRG24080820231480069 08/08/2023 Tikaram 3303001WL042018 Tikaram 00415 SBIN0005466 1224 1224 Processed 02/09/2023 5080380261 MR MR TIKARAM STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24080820231480079 08/08/2023 AAJU RAM 3303001WL042020 AAJU RAM 00415 SBIN0006246 720 720 Processed 02/09/2023 5080380244 Mr. AAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24080820231480080 08/08/2023 NANKUNIYA 3303001WL042020 NANKUNIYA 00415 SBIN0006246 720 720 Processed 02/09/2023 5080380245 MRS NANKUNIYA BAI SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-081-003/265
() 		3303001000NRG24080820231480081 08/08/2023 DULAURIN 3303001WL042020 DULAURIN 00415 SBIN0006246 720 720 Processed 02/09/2023 5080380250 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24080820231480084 08/08/2023 lalita 3303001WL042020 lalita 00415 SBIN0006246 720 720 Processed 02/09/2023 5080380249 MRS LALITA BAI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-083-002/36
() 		3303001000NRG24080820231480072 08/08/2023 GOKUL PRASHAD 3303001WL042019 GOKUL PRASHAD 00415 SBIN0006246 1836 1836 Processed 02/09/2023 5080380248 GOKUL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24080820231480074 08/08/2023 HEMLATA 3303001WL042019 HEMLATA 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5080380263 MRS HEMLATA DESHLAHARE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24080820231480073 08/08/2023 JAGMOHAN 3303001WL042019 JAGMOHAN 00415 SBIN0006246 3060 3060 Processed 02/09/2023 5080380262 MR JAGMOHAN DESHLAHARE STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-083-002/80-A
() 		3303001000NRG24080820231480075 08/08/2023 MANJU BAI 3303001WL042019 MANJU BAI 00415 SBIN0006246 1836 1836 Processed 02/09/2023 5080380247 MRS MANJU VERMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-083-002/98
() 		3303001000NRG24080820231480076 08/08/2023 Devilal Varma 3303001WL042019 Devilal Varma 00415 SBIN0006246 1836 1836 Processed 02/09/2023 5080380251 MR DEVI LAL VARMA STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-083-002/98
() 		3303001000NRG24080820231480077 08/08/2023 Gayatri Varma 3303001WL042019 Gayatri Varma 00415 SBIN0006246 1836 1836 Processed 02/09/2023 5080380256 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
SubTotal 16344 16344
20 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24080820231480078 08/08/2023 Ranjana Yadav 3303001WL042020 Ranjana Yadav 00468 UBIN0570745 720 720 Processed 02/09/2023 5080380253 RANJANA YADAV UNION BANK OF INDIA(508500)
SubTotal 720 720
21 NAWAGARH CH-03-001-081-003/265
() 		3303001000NRG24080820231480082 08/08/2023 SUKHRAM 3303001WL042020 SUKHRAM 00553 INDB0000489 720 720 Processed 02/09/2023 5080380243 SUKHRAM SAHU INDUSIND BANK(607189)
SubTotal 720 720
Total 30999 30999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080823APB_FTO_234904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 5151
2 NAWAGARH CH3303001_080823APB_FTO_234904 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 720
3 NAWAGARH CH3303001_080823APB_FTO_234904 State Bank of India SBIN0005466 NAWAGARH 7344
4 NAWAGARH CH3303001_080823APB_FTO_234904 State Bank of India SBIN0006246 TEMRI 16344
5 NAWAGARH CH3303001_080823APB_FTO_234904 Union Bank of India UBIN0570745 Bhatapara 720
6 NAWAGARH CH3303001_080823APB_FTO_234904 IndusInd Bank Ltd. INDB0000489 SIMGA 720

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