Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050523FTO_75267
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-03-001-086-001/187
() 		3303001000NRG24050520230348134 05/05/2023 CHANDA BAI 3303001WL007285 CHANDA BAI 00093 CRGB0008138 1260 1260 Processed 12/05/2023 1482736829 CHANDA BAI ()
2 NAWAGARH CH-03-001-086-001/691
() 		3303001000NRG24050520230348167 05/05/2023 OMKAR VERMA 3303001WL007285 OMKAR VERMA 00093 CRGB0008138 1260 1260 Processed 12/05/2023 1482736830 OMKAR VERMA ()
3 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24050520230348170 05/05/2023 Dileshwar Verma 3303001WL007285 Dileshwar Verma 00093 CRGB0008138 1260 1260 Processed 12/05/2023 1482736817 Dileshwar Verma ()
SubTotal 3780 3780
4 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24050520230348182 05/05/2023 SAROJANI 3303001WL007286 SAROJANI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482736828 SAROJANI ()
5 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24050520230348196 05/05/2023 BEDIK 3303001WL007286 BEDIK 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482736827 BEDIK ()
SubTotal 2160 2160
6 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24050520230348169 05/05/2023 MAHESH NISHAD 3303001WL007285 MAHESH NISHAD 00165 IBKL0001054 1260 1260 Processed 12/05/2023 1482736818 MAHESH NISHAD ()
SubTotal 1260 1260
7 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24050520230348146 05/05/2023 ANNI GOD 3303001WL007285 ANNI GOD 00177 IOBA0002961 1260 1260 Processed 12/05/2023 1482736819 ANNI GOD ()
SubTotal 1260 1260
8 NAWAGARH CH-03-001-086-001/300
() 		3303001000NRG24050520230348142 05/05/2023 Shravan Kumar 3303001WL007285 Shravan Kumar 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736820 MR SHRAVAN KUMAR VERMA ()
9 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24050520230348152 05/05/2023 Virendra Kumar Sahu 3303001WL007285 Virendra Kumar Sahu 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736826 MR VIRENDRA KUMAR SAHU ()
10 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24050520230348153 05/05/2023 Bijelal dhruw 3303001WL007285 Bijelal dhruw 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736824 MR BIJELAL DHRUW ()
11 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24050520230348162 05/05/2023 RAMPAYARI 3303001WL007285 RAMPAYARI 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736825 MRS RAMPYARI PATEL ()
12 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24050520230348164 05/05/2023 Nandni 3303001WL007285 Nandni 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736823 MISS NANDNI PATEL ()
13 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24050520230348165 05/05/2023 SARSWATI SAHU 3303001WL007285 SARSWATI SAHU 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736822 MISS SARAWATI SAHU ()
14 NAWAGARH CH-03-001-086-001/692
() 		3303001000NRG24050520230348168 05/05/2023 MUKESH 3303001WL007285 MUKESH 00415 SBIN0006246 1260 1260 Processed 12/05/2023 1482736821 MR MUKESH KUMAR NISHAD ()
SubTotal 8820 8820
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050523FTO_75267 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3780
2 NAWAGARH CH3303001_050523FTO_75267 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2160
3 NAWAGARH CH3303001_050523FTO_75267 I.D.B.I.BANK IBKL0001054 BHATAPARA 1260
4 NAWAGARH CH3303001_050523FTO_75267 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1260
5 NAWAGARH CH3303001_050523FTO_75267 State Bank of India SBIN0006246 TEMRI 8820

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