Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090124APB_FTO_411077
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-03-001-081-003/450
() 		3303001000NRG24080120241728201 09/01/2024 suklal 3303001WL071610 suklal 00048 BKID0009356 725 725 Processed 12/01/2024 IB24009241119 suklal BANK OF INDIA(508505)
SubTotal 725 725
2 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24080120241728147 09/01/2024 lata bai sahu 3303001WL071610 lata bai sahu 00048 BKID0009478 725 725 Processed 12/01/2024 IB24009241129 lata bai sahu STATE BANK OF INDIA(508548)
SubTotal 725 725
3 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24080120241728067 09/01/2024 Amroutin Ghrutlahare 3303001WL071607 Amroutin Ghrutlahare 00093 CRGB0008143 600 600 Processed 12/01/2024 IB24009241113 Amroutin Ghrutlahare CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-063-001/98
() 		3303001000NRG24080120241728438 09/01/2024 MADHU 3303001WL071621 MADHU 00093 CRGB0008143 816 816 Processed 12/01/2024 IB24009241132 MADHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1416 1416
5 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24080120241728063 09/01/2024 SANDHYA GHRITLAHARE 3303001WL071607 SANDHYA GHRITLAHARE 00415 SBIN0005466 600 600 Processed 12/01/2024 IB24009241114 SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24080120241728068 09/01/2024 Chandni ghritlahare 3303001WL071607 Chandni ghritlahare 00415 SBIN0005466 600 600 Processed 12/01/2024 IB24009241115 Chandni ghritlahare STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24080120241728015 09/01/2024 radheshyam 3303001WL071604 radheshyam 00415 SBIN0005466 3060 3060 Processed 12/01/2024 IB24009241134 radheshyam STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-078-002/39
() 		3303001000NRG24080120241728022 09/01/2024 NEETA SANDEY 3303001WL071604 NEETA SANDEY 00415 SBIN0005466 3060 3060 Processed 12/01/2024 IB24009241133 NEETA SANDEY STATE BANK OF INDIA(508548)
SubTotal 7320 7320
9 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24080120241728111 09/01/2024 RUKHMANI 3303001WL071610 RUKHMANI 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241127 RUKHMANI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-081-003/178
() 		3303001000NRG24080120241728116 09/01/2024 DULAURIN 3303001WL071610 DULAURIN 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241131 DULAURIN STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24080120241728124 09/01/2024 GANGOTRI 3303001WL071610 GANGOTRI 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241126 GANGOTRI STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24080120241728123 09/01/2024 GENDRAM 3303001WL071610 GENDRAM 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241118 GENDRAM STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24080120241728131 09/01/2024 Savitri 3303001WL071610 Savitri 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241130 Savitri STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24080120241728146 09/01/2024 manoj 3303001WL071610 manoj 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241121 manoj CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24080120241728165 09/01/2024 durga bai 3303001WL071610 durga bai 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241123 durga bai STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24080120241728202 09/01/2024 rina 3303001WL071610 rina 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241122 rina STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24080120241728203 09/01/2024 rameshvar 3303001WL071610 rameshvar 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241125 rameshvar STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24080120241728204 09/01/2024 shivkumari 3303001WL071610 shivkumari 00415 SBIN0006246 580 580 Rejected 09/01/2024 IB24009241116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24080120241728211 09/01/2024 Santosh Kumar Sahu 3303001WL071610 Santosh Kumar Sahu 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241124 Santosh Kumar Sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24080120241728221 09/01/2024 JAGENDRA YADAV 3303001WL071610 JAGENDRA YADAV 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241120 JAGENDRA YADAV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24080120241728222 09/01/2024 TARAN BAI 3303001WL071610 TARAN BAI 00415 SBIN0006246 725 725 Processed 12/01/2024 IB24009241128 TARAN BAI STATE BANK OF INDIA(508548)
SubTotal 9280 9280
22 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24080120241728130 09/01/2024 rajju 3303001WL071610 rajju 00415 SBIN0009519 725 725 Processed 12/01/2024 IB24009241117 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 725 725
Total 20191 20191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090124APB_FTO_411077 Bank of India BKID0009356 BHATAPARA 725
2 NAWAGARH CH3303001_090124APB_FTO_411077 Bank of India BKID0009478 Narayanpur Bemetara 725
3 NAWAGARH CH3303001_090124APB_FTO_411077 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1416
4 NAWAGARH CH3303001_090124APB_FTO_411077 State Bank of India SBIN0005466 NAWAGARH 7320
5 NAWAGARH CH3303001_090124APB_FTO_411077 State Bank of India SBIN0006246 TEMRI 9280
6 NAWAGARH CH3303001_090124APB_FTO_411077 State Bank of India SBIN0009519 BAITALPUR 725

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