Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_271023APB_FTO_311769
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-03-001-081-003/522
() 		3303001000NRG24271020231598109 27/10/2023 DEPENDRA KUMAR YADAV 3303001WL058840 DEPENDRA KUMAR YADAV 00048 BKID0009478 800 800 Processed 11/11/2023 7365999893 MR DIPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 800 800
2 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24271020231598108 27/10/2023 virendra kumar 3303001WL058840 virendra kumar 00354 PUNB0461900 800 800 Processed 11/11/2023 7365999892 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
3 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24271020231598087 27/10/2023 jugnu 3303001WL058840 jugnu 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999884 MR JAGANU SAHU STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24271020231598089 27/10/2023 shankar singh 3303001WL058840 shankar singh 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999881 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24271020231598090 27/10/2023 indrani bai 3303001WL058840 indrani bai 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999897 MRS INDRANI BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-081-003/179
() 		3303001000NRG24271020231598091 27/10/2023 sonkali 3303001WL058840 sonkali 00415 SBIN0006246 800 800 Rejected 10/11/2023 7365999900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24271020231598093 27/10/2023 Savitri 3303001WL058840 Savitri 00415 SBIN0006246 400 400 Processed 11/11/2023 7365999898 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24271020231598096 27/10/2023 KAMLA 3303001WL058840 KAMLA 00415 SBIN0006246 800 800 Rejected 10/11/2023 7365999886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24271020231598098 27/10/2023 JANKUNWAR 3303001WL058840 JANKUNWAR 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999888 Ms. JANKUNVAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-081-003/258
() 		3303001000NRG24271020231598097 27/10/2023 LAXMAN SAHU 3303001WL058840 LAXMAN SAHU 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999883 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-081-003/261
() 		3303001000NRG24271020231598099 27/10/2023 RAMKUMAR 3303001WL058840 RAMKUMAR 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999901 RAM KUMAR SAHU SO LAKSHMAN PRASAD SAHU UNION BANK OF INDIA(508500)
12 NAWAGARH CH-03-001-081-003/317
() 		3303001000NRG24271020231598100 27/10/2023 dulaorin 3303001WL058840 dulaorin 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999887 DULORINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-081-003/344-A
() 		3303001000NRG24271020231598101 27/10/2023 Mohan Lal Sahu 3303001WL058840 Mohan Lal Sahu 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999896 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-081-003/412-A
() 		3303001000NRG24271020231598102 27/10/2023 ramkumar 3303001WL058840 ramkumar 00415 SBIN0006246 800 800 Rejected 10/11/2023 7365999889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24271020231598104 27/10/2023 HEMA BAI VISHVAKARMA 3303001WL058840 HEMA BAI VISHVAKARMA 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999885 MRS HEMA VISHWAKARMA STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24271020231598105 27/10/2023 JAGENDRA YADAV 3303001WL058840 JAGENDRA YADAV 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999890 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24271020231598106 27/10/2023 TARAN BAI 3303001WL058840 TARAN BAI 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999899 MRS TARAN BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24271020231598110 27/10/2023 Parmeshwar 3303001WL058840 Parmeshwar 00415 SBIN0006246 800 800 Processed 11/11/2023 7365999895 MR PARMESH SAHU STATE BANK OF INDIA(508548)
SubTotal 12400 12400
19 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24271020231598092 27/10/2023 rajju 3303001WL058840 rajju 00415 SBIN0009519 400 400 Processed 11/11/2023 7365999882 RAJJU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
20 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24271020231598107 27/10/2023 suraj kumar sahu 3303001WL058840 suraj kumar sahu 00468 UBIN0543306 800 800 Processed 11/11/2023 7365999891 SURAJ KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 800 800
21 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24271020231598103 27/10/2023 MUKESH KUMAR 3303001WL058840 MUKESH KUMAR 00468 UBIN0570745 800 800 Processed 11/11/2023 7365999894 MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM UNION BANK OF INDIA(508500)
SubTotal 800 800
22 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24271020231598088 27/10/2023 Divya yadav 3303001WL058840 Divya yadav 00553 INDB0000482 800 800 Processed 11/11/2023 7365999902 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_271023APB_FTO_311769 Bank of India BKID0009478 Narayanpur Bemetara 800
2 NAWAGARH CH3303001_271023APB_FTO_311769 Punjab National Bank PUNB0461900 BHATAPARA 800
3 NAWAGARH CH3303001_271023APB_FTO_311769 State Bank of India SBIN0006246 TEMRI 12400
4 NAWAGARH CH3303001_271023APB_FTO_311769 State Bank of India SBIN0009519 BAITALPUR 400
5 NAWAGARH CH3303001_271023APB_FTO_311769 Union Bank of India UBIN0543306 CHANDANIDINH 800
6 NAWAGARH CH3303001_271023APB_FTO_311769 Union Bank of India UBIN0570745 Bhatapara 800
7 NAWAGARH CH3303001_271023APB_FTO_311769 IndusInd Bank Ltd. INDB0000482 BANSANKARA 800

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