Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120923FTO_266284
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-03-001-008-002/207
() 		3303001000NRG23010320231840888 12/09/2023 milan das 3303001WL0066159 milan das 00093 CRGB0008138 568 568 Rejected 22/09/2023 5808891646 No Such Account
2 NAWAGARH CH-03-001-021-002/340
() 		3303001000NRG23280420232995656 12/09/2023 SONSAY 3303001WL0085248 SONSAY 00093 CRGB0008138 900 900 Processed 22/09/2023 5808891647 SONSAY ()
SubTotal 1468 1468
3 NAWAGARH CH-03-001-033-001/87
() 		3303001000NRG23240120231597587 12/09/2023 Bhola Ram Sahu 3303001WL0058008 Bhola Ram Sahu 00093 CRGB0008141 282 282 Rejected 22/09/2023 5808891648 No Such Account
4 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG23210220231785121 12/09/2023 Milautin 3303001WL0064260 Milautin 00093 CRGB0008141 840 840 Processed 22/09/2023 5808891660 Milautin ()
SubTotal 1122 1122
5 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG23110420232993824 12/09/2023 UMA SHANKAR 3303001WL0084815 UMA SHANKAR 00415 SBIN0005466 750 750 Processed 22/09/2023 5808891655 MR UMASHANKAR DHRUW ()
6 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG23110420232993825 12/09/2023 UMA SHANKAR 3303001WL0084815 UMA SHANKAR 00415 SBIN0005466 960 960 Processed 22/09/2023 5808891656 MR UMASHANKAR DHRUW ()
7 NAWAGARH CH-03-001-077-004/161
() 		3303001000NRG23280420232995630 12/09/2023 khelan 3303001WL0085240 khelan 00415 SBIN0005466 130 130 Processed 22/09/2023 5808891654 MR KHELAN KUMAR ()
SubTotal 1840 1840
8 NAWAGARH CH-03-001-021-001/377
() 		3303001000NRG23280420232995655 12/09/2023 Vijay Tandan 3303001WL0085248 Vijay Tandan 00688 FINO0001553 650 650 Processed 22/09/2023 5808891651 Vijay Tandan ()
9 NAWAGARH CH-03-001-021-001/377
() 		3303001000NRG23280420232995654 12/09/2023 Vijay Tandan 3303001WL0085248 Vijay Tandan 00688 FINO0001553 810 810 Processed 22/09/2023 5808891650 Vijay Tandan ()
10 NAWAGARH CH-03-001-021-001/377
() 		3303001000NRG23280420232995653 12/09/2023 Vijay Tandan 3303001WL0085248 Vijay Tandan 00688 FINO0001553 640 640 Processed 22/09/2023 5808891649 Vijay Tandan ()
SubTotal 2100 2100
11 NAWAGARH CH-03-001-038-002/3-A
() 		3303001000NRG23280420232995637 12/09/2023 BHAGSINGH DHRUW 3303001WL0085243 BHAGSINGH DHRUW 00691 IPOS0000001 630 630 Processed 22/09/2023 5808891657 BHAGSINGH DHRUW ()
12 NAWAGARH CH-03-001-038-002/3-A
() 		3303001000NRG23280420232995635 12/09/2023 BHAGSINGH DHRUW 3303001WL0085243 BHAGSINGH DHRUW 00691 IPOS0000001 792 792 Processed 22/09/2023 5808891658 BHAGSINGH DHRUW ()
13 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG23280420232995614 12/09/2023 DERHOO NISHAD 3303001WL0085231 DERHOO NISHAD 00691 IPOS0000001 750 750 Processed 22/09/2023 5808891664 DERHOO NISHAD ()
14 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG23280420232995613 12/09/2023 DERHOO NISHAD 3303001WL0085231 DERHOO NISHAD 00691 IPOS0000001 450 450 Processed 22/09/2023 5808891661 DERHOO NISHAD ()
15 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG23280420232995612 12/09/2023 DERHOO NISHAD 3303001WL0085231 DERHOO NISHAD 00691 IPOS0000001 600 600 Processed 22/09/2023 5808891662 DERHOO NISHAD ()
16 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG23280420232995611 12/09/2023 DERHOO NISHAD 3303001WL0085231 DERHOO NISHAD 00691 IPOS0000001 900 900 Processed 22/09/2023 5808891663 DERHOO NISHAD ()
17 NAWAGARH CH-03-001-065-001/667
() 		3303001000NRG23120920233002261 12/09/2023 URVASHI BAI 3303001WL0086389 URVASHI BAI 00691 IPOS0000001 500 500 Rejected 22/09/2023 5808891652 No Such Account
18 NAWAGARH CH-03-001-065-001/667
() 		3303001000NRG23120920233002262 12/09/2023 URVASHI BAI 3303001WL0086389 URVASHI BAI 00691 IPOS0000001 600 600 Rejected 22/09/2023 5808891653 No Such Account
19 NAWAGARH CH-03-001-080-001/299
() 		3303001000NRG23130420232994508 12/09/2023 Mahesh Kumar Sahu 3303001WL0084951 Mahesh Kumar Sahu 00691 IPOS0000001 150 150 Processed 22/09/2023 5808891659 Mahesh Kumar Sahu ()
SubTotal 5372 5372
Total 11902 11902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120923FTO_266284 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1468
2 NAWAGARH CH3303001_120923FTO_266284 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1122
3 NAWAGARH CH3303001_120923FTO_266284 State Bank of India SBIN0005466 NAWAGARH 1840
4 NAWAGARH CH3303001_120923FTO_266284 Fino Payments Bank Ltd FINO0001553 byron bazar 2100
5 NAWAGARH CH3303001_120923FTO_266284 India Post Payments Bank IPOS0000001 Bemetara 5372

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