Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010324APB_FTO_505691
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-03-001-081-003/453
() 		3303001000NRG24290220242135649 01/03/2024 rammurti 3303001WL088306 rammurti 00048 BKID0009478 1000 1000 Processed 11/03/2024 IB24071311216 rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24290220242135641 01/03/2024 SATRUGHAN 3303001WL088306 SATRUGHAN 00093 CRGB0008138 1000 1000 Processed 11/03/2024 IB24071311217 SATRUGHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1000 1000
3 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24290220242128235 01/03/2024 SHRAVAN 3303001WL088079 SHRAVAN 00093 CRGB0008141 1768 1768 Processed 12/03/2024 IB24071311231 SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
4 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24290220242129975 01/03/2024 Sukriti 3303001WL088151 Sukriti 00093 CRGB0008154 1020 1020 Processed 11/03/2024 IB24071311224 Sukriti INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-037-001/362
() 		3303001000NRG24290220242130225 01/03/2024 LOKENDR 3303001WL088156 LOKENDR 00093 CRGB0008154 900 900 Processed 11/03/2024 IB24071311208 LOKENDR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-037-001/373
() 		3303001000NRG24290220242130227 01/03/2024 HIRENDR 3303001WL088156 HIRENDR 00093 CRGB0008154 900 900 Processed 11/03/2024 IB24071311209 HIRENDR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24290220242129979 01/03/2024 KRITESH 3303001WL088151 KRITESH 00093 CRGB0008154 1020 1020 Processed 12/03/2024 IB24071311227 KRITESH CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-037-001/58
() 		3303001000NRG24290220242130233 01/03/2024 ADIBAI 3303001WL088156 ADIBAI 00093 CRGB0008154 900 900 Processed 12/03/2024 IB24071311207 ADIBAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-037-001/604
() 		3303001000NRG24290220242130234 01/03/2024 brijlal 3303001WL088156 brijlal 00093 CRGB0008154 900 900 Processed 12/03/2024 IB24071311210 brijlal CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24290220242129983 01/03/2024 lalita bai 3303001WL088151 lalita bai 00093 CRGB0008154 1020 1020 Processed 11/03/2024 IB24071311225 lalita bai STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24290220242129984 01/03/2024 rameshwari 3303001WL088151 rameshwari 00093 CRGB0008154 1020 1020 Processed 12/03/2024 IB24071311226 rameshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7680 7680
12 NAWAGARH CH-03-001-027-001/399
() 		3303001000NRG24290220242137414 01/03/2024 BHOPAL KURRE 3303001WL088361 BHOPAL KURRE 00415 SBIN0005466 3060 3060 Processed 12/03/2024 IB24071311233 BHOPAL KURRE CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24290220242129960 01/03/2024 triveni 3303001WL088150 triveni 00415 SBIN0005466 1020 1020 Processed 11/03/2024 IB24071311229 triveni STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24290220242129959 01/03/2024 tukaram 3303001WL088150 tukaram 00415 SBIN0005466 1020 1020 Processed 11/03/2024 IB24071311223 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24290220242129980 01/03/2024 Puja Rajput 3303001WL088151 Puja Rajput 00415 SBIN0005466 1020 1020 Processed 11/03/2024 IB24071311228 Puja Rajput STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-037-001/92
() 		3303001000NRG24290220242130237 01/03/2024 Banshilal 3303001WL088156 Banshilal 00415 SBIN0005466 1020 1020 Processed 11/03/2024 IB24071311222 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7140 7140
17 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24290220242131585 01/03/2024 DERHIN 3303001WL088207 DERHIN 00415 SBIN0006246 550 550 Processed 11/03/2024 IB24071311221 DERHIN STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24290220242128233 01/03/2024 SAROJ 3303001WL088079 SAROJ 00415 SBIN0006246 1989 1989 Processed 11/03/2024 IB24071311232 SAROJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24290220242128234 01/03/2024 SHAKUN 3303001WL088079 SHAKUN 00415 SBIN0006246 1768 1768 Processed 11/03/2024 IB24071311230 SHAKUN STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24290220242135638 01/03/2024 jugnu 3303001WL088306 jugnu 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311219 jugnu STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24290220242135642 01/03/2024 MALESHWAR 3303001WL088306 MALESHWAR 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311211 MALESHWAR STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24290220242135643 01/03/2024 SHIVPRASAD 3303001WL088306 SHIVPRASAD 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311212 SHIVPRASAD STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24290220242135648 01/03/2024 SIVRATAN 3303001WL088306 SIVRATAN 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311220 SIVRATAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24290220242135650 01/03/2024 tikeshvari 3303001WL088306 tikeshvari 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311218 tikeshvari STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24290220242135653 01/03/2024 nirmala 3303001WL088306 nirmala 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311213 nirmala STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24290220242135652 01/03/2024 Parmeshwar 3303001WL088306 Parmeshwar 00415 SBIN0006246 1000 1000 Processed 11/03/2024 IB24071311214 Parmeshwar STATE BANK OF INDIA(508548)
SubTotal 11307 11307
27 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24290220242135644 01/03/2024 Shiwani marar 3303001WL088306 Shiwani marar 00468 UBIN0570745 1000 1000 Processed 11/03/2024 IB24071311215 Shiwani marar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 30895 30895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010324APB_FTO_505691 Bank of India BKID0009478 Narayanpur Bemetara 1000
2 NAWAGARH CH3303001_010324APB_FTO_505691 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1000
3 NAWAGARH CH3303001_010324APB_FTO_505691 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1768
4 NAWAGARH CH3303001_010324APB_FTO_505691 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 7680
5 NAWAGARH CH3303001_010324APB_FTO_505691 State Bank of India SBIN0005466 NAWAGARH 7140
6 NAWAGARH CH3303001_010324APB_FTO_505691 State Bank of India SBIN0006246 TEMRI 11307
7 NAWAGARH CH3303001_010324APB_FTO_505691 Union Bank of India UBIN0570745 Bhatapara 1000

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