Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_081123APB_FTO_325339
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-03-001-050-001/84
() 		3303001000NRG24081120231611897 08/11/2023 RAMSHARAN 3303001WL060826 RAMSHARAN 00093 CRGB0008141 1200 1200 Processed 19/01/2024 9666576626 Mr. RAM SHARAN S/O MANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-050-001/87
() 		3303001000NRG24081120231611898 08/11/2023 TIRITH BAI 3303001WL060826 TIRITH BAI 00093 CRGB0008141 1200 1200 Processed 19/01/2024 9666576618 Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24081120231611899 08/11/2023 basanta 3303001WL060826 basanta 00093 CRGB0008141 200 200 Processed 19/01/2024 9666576617 Mrs. DASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24081120231611900 08/11/2023 Dukhiram Nishad 3303001WL060826 Dukhiram Nishad 00093 CRGB0008141 200 200 Processed 19/01/2024 9666576615 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24081120231611901 08/11/2023 champa 3303001WL060826 champa 00093 CRGB0008141 200 200 Processed 19/01/2024 9666576642 Mrs. CHAMPA W/O MULCHAND GRITLAHRE . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-050-002/145
() 		3303001000NRG24081120231611902 08/11/2023 Mulchand 3303001WL060826 Mulchand 00093 CRGB0008141 200 200 Processed 19/01/2024 9666576643 MOOLCHAND DHRATLEHRE BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-050-002/3
() 		3303001000NRG24081120231611903 08/11/2023 suresh 3303001WL060826 suresh 00093 CRGB0008141 1200 1200 Processed 19/01/2024 9666576627 Mr. SURESH KUMAR S O UDHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4400 4400
8 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24081120231611837 08/11/2023 Shivkumar 3303001WL060813 Shivkumar 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576619 Mr. SHIV KUMAR SHIVARE S/O BODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24081120231611838 08/11/2023 ramlal 3303001WL060813 ramlal 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576624 Mr. RAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24081120231611839 08/11/2023 Tukeshwar Verma 3303001WL060813 Tukeshwar Verma 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576623 Mr. TUKESGWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24081120231611840 08/11/2023 narayan 3303001WL060813 narayan 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576641 MR NARAYAN DAS STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24081120231611841 08/11/2023 BEDRAM 3303001WL060813 BEDRAM 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576625 Mr. VEDRAM SONWANI S/O KOSHARAM . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24081120231611842 08/11/2023 pancha bai 3303001WL060813 pancha bai 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576622 Mrs. PANCHBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24081120231611846 08/11/2023 fagni 3303001WL060813 fagni 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576621 Mrs. FAGNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24081120231611848 08/11/2023 shivkumari 3303001WL060813 shivkumari 00093 CRGB0008143 1105 1105 Processed 19/01/2024 9666576620 SHIVKUMARI WO PAWANKUMAR UNION BANK OF INDIA(508500)
SubTotal 8840 8840
16 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24081120231611831 08/11/2023 santkumar 3303001WL060813 santkumar 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576634 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24081120231611832 08/11/2023 Sunita 3303001WL060813 Sunita 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576616 MRS ANITA GHIDODE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24081120231611835 08/11/2023 bhagwantin 3303001WL060813 bhagwantin 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576632 MRS BHAGWANTIM BAI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24081120231611834 08/11/2023 dharam 3303001WL060813 dharam 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576630 MR DHARAM DAS STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24081120231611836 08/11/2023 malti 3303001WL060813 malti 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576631 MRS MRS MALTI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24081120231611844 08/11/2023 CHAMELI 3303001WL060813 CHAMELI 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576628 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24081120231611843 08/11/2023 RAMBATI 3303001WL060813 RAMBATI 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576633 Mrs. RAMBAI ADIL CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24081120231611845 08/11/2023 sandas 3303001WL060813 sandas 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576635 Mr. SUNT DAS .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24081120231611847 08/11/2023 pawan 3303001WL060813 pawan 00415 SBIN0005466 1105 1105 Processed 19/01/2024 9666576629 MR MR PAWAN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
25 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24081120231611717 08/11/2023 DEENDAYAL 3303001WL060790 DEENDAYAL 00415 SBIN0006246 2431 2431 Processed 19/01/2024 9666576639 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24081120231611718 08/11/2023 FEKAN BAI 3303001WL060790 FEKAN BAI 00415 SBIN0006246 2431 2431 Processed 19/01/2024 9666576638 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24081120231611719 08/11/2023 DEVCHARAN 3303001WL060790 DEVCHARAN 00415 SBIN0006246 2244 2244 Processed 19/01/2024 9666576636 MR DEV CHARAN SO GOPAL SAHU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24081120231611720 08/11/2023 LALITA 3303001WL060790 LALITA 00415 SBIN0006246 2244 2244 Rejected 19/01/2024 9666576637 A/c Blocked or Frozen
SubTotal 9350 9350
29 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24081120231611833 08/11/2023 Harish kumar 3303001WL060813 Harish kumar 00691 IPOS0000001 1105 1105 Processed 19/01/2024 9666576640 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 33640 33640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_081123APB_FTO_325339 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4400
2 NAWAGARH CH3303001_081123APB_FTO_325339 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 8840
3 NAWAGARH CH3303001_081123APB_FTO_325339 State Bank of India SBIN0005466 NAWAGARH 9945
4 NAWAGARH CH3303001_081123APB_FTO_325339 State Bank of India SBIN0006246 TEMRI 9350
5 NAWAGARH CH3303001_081123APB_FTO_325339 India Post Payments Bank IPOS0000001 Bemetara 1105

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