Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190723APB_FTO_222608
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-03-001-042-002/200-A
() 		3303001000NRG24190720231449620 19/07/2023 derhu prashad 3303001WL037779 derhu prashad 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4968849258 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-042-002/225
() 		3303001000NRG24190720231449621 19/07/2023 chirekha 3303001WL037779 chirekha 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4968849269 Mrs. CHITRAEKHA CHITRAEKHA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24190720231449623 19/07/2023 Laxmi 3303001WL037779 Laxmi 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4968849262 Mrs. LAXMANI ADIL CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-002/374
() 		3303001000NRG24190720231449622 19/07/2023 Panna 3303001WL037779 Panna 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4968849261 Mr. PANNALAL ADIL CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-002/376
() 		3303001000NRG24190720231449624 19/07/2023 SANTOSHIRANI 3303001WL037779 SANTOSHIRANI 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4968849251 Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24190720231449602 19/07/2023 Latabai 3303001WL037778 Latabai 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849265 Mrs. LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24190720231449603 19/07/2023 MAHENDRA 3303001WL037778 MAHENDRA 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849267 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24190720231449604 19/07/2023 SAROJNI 3303001WL037778 SAROJNI 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849272 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24190720231449606 19/07/2023 Shrimati Bai 3303001WL037778 Shrimati Bai 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849263 Mrs. SHRIMATI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-022-002/17-A
() 		3303001000NRG24190720231449605 19/07/2023 Shyamlal Varma 3303001WL037778 Shyamlal Varma 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849270 Mr. SYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24190720231449608 19/07/2023 KALINDRI 3303001WL037778 KALINDRI 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849266 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24190720231449607 19/07/2023 manglu ram 3303001WL037778 manglu ram 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849253 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-022-002/310-A
() 		3303001000NRG24190720231449609 19/07/2023 BHuvan das 3303001WL037778 BHuvan das 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849255 Mr. BHUVAN DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-022-002/310-A
() 		3303001000NRG24190720231449610 19/07/2023 Durga Vashanv 3303001WL037778 Durga Vashanv 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849254 Mrs. DURGA VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24190720231449611 19/07/2023 Anil Kumar Rajput 3303001WL037778 Anil Kumar Rajput 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849264 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24190720231449612 19/07/2023 Tuleshwari Varma 3303001WL037778 Tuleshwari Varma 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849256 Mr. BHANJAN SINGH VERAM SO PUHUP RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-022-002/318
() 		3303001000NRG24190720231449613 19/07/2023 Ishwari Prasad Varma 3303001WL037778 Ishwari Prasad Varma 00093 CRGB0008154 1032 1032 Processed 30/08/2023 4968849257 MR ISHWARI PRASAD VERMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-022-002/37
() 		3303001000NRG24190720231449616 19/07/2023 LAKHAN DAS 3303001WL037778 LAKHAN DAS 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849260 Mr. LAKHAN LAL VISHUNAW S/O ARJUN S CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-022-002/37
() 		3303001000NRG24190720231449617 19/07/2023 SAWITRI BAI 3303001WL037778 SAWITRI BAI 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849268 Mrs. SAVITRI BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24190720231449619 19/07/2023 ansuya bai 3303001WL037778 ansuya bai 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849252 Mrs. ANUSUIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24190720231449618 19/07/2023 vishambar 3303001WL037778 vishambar 00093 CRGB0008154 630 630 Processed 30/08/2023 4968849259 Mr. VISHAMBHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12894 12894
22 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24190720231449625 19/07/2023 Rahul Sevak 3303001WL037779 Rahul Sevak 00415 SBIN0005466 1326 1326 Processed 30/08/2023 4968849250 Mr. RAHUL JETHURAM SEVAK INDIAN BANK(607105)
SubTotal 1326 1326
23 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24190720231449601 19/07/2023 RAJENDRA 3303001WL037778 RAJENDRA 00691 IPOS0000001 630 630 Processed 30/08/2023 4968849271 Mr. RAJENDRA SINGH THAKUR S O BHARAT SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 630 630
Total 21480 21480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190723APB_FTO_222608 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6630
2 NAWAGARH CH3303001_190723APB_FTO_222608 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12894
3 NAWAGARH CH3303001_190723APB_FTO_222608 State Bank of India SBIN0005466 NAWAGARH 1326
4 NAWAGARH CH3303001_190723APB_FTO_222608 India Post Payments Bank IPOS0000001 Bemetara 630

Download In Excel