Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236683
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-03-001-081-003/146
() 		3303001000NRG24040820231475468 11/08/2023 mahesh 3303001WL0041386 mahesh 00048 BKID0009478 150 150 Processed 02/09/2023 5082664949 mahesh ()
2 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24010820231471193 11/08/2023 rammurti 3303001WL0040765 rammurti 00048 BKID0009478 750 750 Processed 02/09/2023 5082664951 rammurti ()
3 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24010820231471191 11/08/2023 Malik Ram 3303001WL0040765 Malik Ram 00048 BKID0009478 720 720 Processed 02/09/2023 5082664950 Malik Ram ()
SubTotal 1620 1620
4 NAWAGARH CH-03-001-021-003/186
() 		3303001000NRG24010820231471281 11/08/2023 HEMESHWAR PRASAD 3303001WL0040784 HEMESHWAR PRASAD 00078 CNRB0005204 1200 1200 Processed 02/09/2023 5082664952 HEMESHWAR PRASAD ()
SubTotal 1200 1200
5 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24010820231471150 11/08/2023 SANTOSHI BAI 3303001WL0040761 SANTOSHI BAI 00093 CRGB0008138 840 840 Processed 02/09/2023 5082664953 SANTOSHI BAI ()
6 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24010820231471244 11/08/2023 Krishana sahu 3303001WL0040775 Krishana sahu 00093 CRGB0008138 900 900 Processed 02/09/2023 5082664954 Krishana sahu ()
SubTotal 1740 1740
7 NAWAGARH CH-03-001-068-001/212-A
() 		3303001000NRG24070820231477248 11/08/2023 Jeewan Lal Sahu 3303001WL0041631 Jeewan Lal Sahu 00093 CRGB0008141 600 600 Processed 02/09/2023 5082664955 Jeewan Lal Sahu ()
SubTotal 600 600
8 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24110820231484348 11/08/2023 LAXMAN 3303001WL0042654 LAXMAN 00093 CRGB0008143 1200 1200 Rejected 02/09/2023 5082664961 No Such Account
9 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24010820231471121 11/08/2023 panchu 3303001WL0040759 panchu 00093 CRGB0008143 900 900 Processed 02/09/2023 5082664958 panchu ()
10 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24010820231471495 11/08/2023 rekha 3303001WL0040813 rekha 00093 CRGB0008143 1020 1020 Processed 02/09/2023 5082664960 rekha ()
11 NAWAGARH CH-03-001-054-003/38
() 		3303001000NRG24010820231471499 11/08/2023 PRAMILA 3303001WL0040814 PRAMILA 00093 CRGB0008143 575 575 Rejected 02/09/2023 5082664959 Account closed
12 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24110820231484398 11/08/2023 geeta bai 3303001WL0042661 geeta bai 00093 CRGB0008143 1020 1020 Processed 02/09/2023 5082664957 geeta bai ()
13 NAWAGARH CH-03-001-078-001/541-A
() 		3303001000NRG24010820231471303 11/08/2023 DILESHWAR 3303001WL0040788 DILESHWAR 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5082664956 DILESHWAR ()
SubTotal 5915 5915
14 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24010820231471260 11/08/2023 chandrakali 3303001WL0040778 chandrakali 00093 CRGB0008154 1020 1020 Processed 02/09/2023 5082664963 chandrakali ()
15 NAWAGARH CH-03-001-085-002/56
() 		3303001000NRG24010820231471384 11/08/2023 PRAMILA BAI VERMA 3303001WL0040801 PRAMILA BAI VERMA 00093 CRGB0008154 780 780 Processed 02/09/2023 5082664962 PRAMILA BAI VERMA ()
SubTotal 1800 1800
16 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24110820231484400 11/08/2023 SHIVBATI 3303001WL0042661 SHIVBATI 00165 IBKL0001221 900 900 Processed 02/09/2023 5082664964 SHIVBATI ()
SubTotal 900 900
17 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010820231471462 11/08/2023 FATTE SINGH 3303001WL0040811 FATTE SINGH 00415 SBIN0005466 900 900 Processed 02/09/2023 5082664967 MR FATTEH SINGH ()
18 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24010820231471360 11/08/2023 BUDHARI RAM 3303001WL0040795 BUDHARI RAM 00415 SBIN0005466 540 540 Processed 02/09/2023 5082664970 MR BUDHARI RAM SAHU ()
19 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24010820231471124 11/08/2023 Manisha Dhruw 3303001WL0040759 Manisha Dhruw 00415 SBIN0005466 750 750 Processed 02/09/2023 5082664972 MISS MANISHA DHRUW ()
20 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24010820231471220 11/08/2023 Satarupa 3303001WL0040768 Satarupa 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5082664968 MISS MISS SATARUPA ()
21 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24010820231471275 11/08/2023 rabeena 3303001WL0040781 rabeena 00415 SBIN0005466 600 600 Processed 02/09/2023 5082664971 MRS RABEENA RABEENA ()
22 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24010820231471489 11/08/2023 suresh kumar rajput 3303001WL0040813 suresh kumar rajput 00415 SBIN0005466 900 900 Processed 02/09/2023 5082664969 MR SURESH KUMAR RAJPUT ()
23 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24010820231471494 11/08/2023 preeti jangde 3303001WL0040813 preeti jangde 00415 SBIN0005466 900 900 Processed 02/09/2023 5082664973 MRS PREETI JANGDE ()
24 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24010820231471277 11/08/2023 Digeshwari sahu 3303001WL0040782 Digeshwari sahu 00415 SBIN0005466 960 960 Processed 02/09/2023 5082664974 MS DIGESHWARI SAHU ()
25 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24010820231471225 11/08/2023 SUKHANI 3303001WL0040769 SUKHANI 00415 SBIN0005466 600 600 Processed 02/09/2023 5082664966 MRS SUKHANI SAHU ()
SubTotal 7350 7350
26 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24010820231471294 11/08/2023 CHAMELI BAI 3303001WL0040787 CHAMELI BAI 00415 SBIN0006246 852 852 Processed 02/09/2023 5082664980 MRS CHAMELI BAI SAHU ()
27 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24010820231471297 11/08/2023 SANTOSH 3303001WL0040787 SANTOSH 00415 SBIN0006246 852 852 Rejected 02/09/2023 5082664989 Account closed
28 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG24010820231471151 11/08/2023 Ravindr 3303001WL0040761 Ravindr 00415 SBIN0006246 660 660 Processed 02/09/2023 5082664996 MR RAVINDR DAS ()
29 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG24110820231484349 11/08/2023 Raj kumar 3303001WL0042655 Raj kumar 00415 SBIN0006246 660 660 Processed 02/09/2023 5082664994 MR RAJKUMAR RAUT ()
30 NAWAGARH CH-03-001-024-001/194
() 		3303001000NRG24010820231471115 11/08/2023 kumar bai 3303001WL0040758 kumar bai 00415 SBIN0006246 105 105 Processed 02/09/2023 5082664977 MRS KUMARI WO CHHOTU RAM ()
31 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24010820231471116 11/08/2023 SANTRAM 3303001WL0040758 SANTRAM 00415 SBIN0006246 630 630 Processed 02/09/2023 5082664976 MR SANT RAM BAGHEL ()
32 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24010820231471117 11/08/2023 anju das manikpuri 3303001WL0040758 anju das manikpuri 00415 SBIN0006246 420 420 Processed 02/09/2023 5082664997 MR ANUJ DAS MANIKPURI ()
33 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24010820231471358 11/08/2023 NILU 3303001WL0040794 NILU 00415 SBIN0006246 1105 1105 Processed 02/09/2023 5082664990 MISS NILU SATNAMI ()
34 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24010820231471357 11/08/2023 CHITREKHA 3303001WL0040794 CHITREKHA 00415 SBIN0006246 1105 1105 Rejected 02/09/2023 5082664988 Account closed
35 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24010820231471453 11/08/2023 LAKHAN LAL SAHU 3303001WL0040806 LAKHAN LAL SAHU 00415 SBIN0006246 1080 1080 Processed 02/09/2023 5082664975 LAKHAN LAL ()
36 NAWAGARH CH-03-001-068-001/37
() 		3303001000NRG24080820231480691 11/08/2023 NIRMALA NIRMALKAR 3303001WL0042111 NIRMALA NIRMALKAR 00415 SBIN0006246 240 240 Processed 02/09/2023 5082664993 MRS NIRMALA NIRMALKAR ()
37 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24010820231471214 11/08/2023 laxmi bai 3303001WL0040765 laxmi bai 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664987 MRS LAXMIN BAI ()
38 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24010820231471204 11/08/2023 RAMSHILA 3303001WL0040765 RAMSHILA 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664978 MRS RAMSILA DHRUV ()
39 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24010820231471206 11/08/2023 ramu 3303001WL0040765 ramu 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664992 MR RAMU SAHU ()
40 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24010820231471209 11/08/2023 KAMLA 3303001WL0040765 KAMLA 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664983 MRS KAMLA BAI ()
41 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24010820231471203 11/08/2023 gauri bai 3303001WL0040765 gauri bai 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664986 MRS GAURI BAI ()
42 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24010820231471200 11/08/2023 DHAN BAI 3303001WL0040765 DHAN BAI 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664982 MRS DHANBAI YADAV ()
43 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24010820231471201 11/08/2023 omprakash 3303001WL0040765 omprakash 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664995 MS OMPRAKASH SAHU ()
44 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24010820231471202 11/08/2023 NANDKISHOR 3303001WL0040765 NANDKISHOR 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664984 MRS NANDKUMARI SAHU ()
45 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24010820231471195 11/08/2023 Fuleshwari 3303001WL0040765 Fuleshwari 00415 SBIN0006246 600 600 Processed 02/09/2023 5082664991 MRS FOOLESHWARI SAHU ()
46 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24010820231471198 11/08/2023 shivkumari 3303001WL0040765 shivkumari 00415 SBIN0006246 750 750 Processed 02/09/2023 5082664981 MRS SHIVKUMARI SAHU ()
47 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24010820231471253 11/08/2023 Soni Sahu 3303001WL0040776 Soni Sahu 00415 SBIN0006246 1020 1020 Processed 02/09/2023 5082664979 MRS SONI BAI ()
48 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24010820231471243 11/08/2023 KAUSHILYA 3303001WL0040775 KAUSHILYA 00415 SBIN0006246 900 900 Processed 02/09/2023 5082664985 MRS KOUSHILYA BAI ()
SubTotal 16979 16979
49 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24010820231471289 11/08/2023 JOHIT RAM VERMA 3303001WL0040786 JOHIT RAM VERMA 00415 SBIN0009519 1140 1140 Processed 02/09/2023 5082664999 MR JOHIT RAM VERMA ()
50 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24010820231471210 11/08/2023 rajju 3303001WL0040765 rajju 00415 SBIN0009519 560 560 Processed 02/09/2023 5082664998 MR RAJJU LAL SAHU ()
SubTotal 1700 1700
51 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG24070820231477629 11/08/2023 DERHOO NISHAD 3303001WL0041687 DERHOO NISHAD 00691 IPOS0000001 480 480 Processed 02/09/2023 5082664965 DERHOO NISHAD ()
SubTotal 480 480
Total 40284 40284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236683 Bank of India BKID0009478 Narayanpur Bemetara 1620
2 NAWAGARH CH3303001_110823FTO_236683 Canara Bank CNRB0005204 BEMETARA 1200
3 NAWAGARH CH3303001_110823FTO_236683 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1740
4 NAWAGARH CH3303001_110823FTO_236683 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 600
5 NAWAGARH CH3303001_110823FTO_236683 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5915
6 NAWAGARH CH3303001_110823FTO_236683 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1800
7 NAWAGARH CH3303001_110823FTO_236683 I.D.B.I.BANK IBKL0001221 Bemetra 900
8 NAWAGARH CH3303001_110823FTO_236683 State Bank of India SBIN0005466 NAWAGARH 7350
9 NAWAGARH CH3303001_110823FTO_236683 State Bank of India SBIN0006246 TEMRI 16979
10 NAWAGARH CH3303001_110823FTO_236683 State Bank of India SBIN0009519 BAITALPUR 1700
11 NAWAGARH CH3303001_110823FTO_236683 India Post Payments Bank IPOS0000001 Bemetara 480

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