Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280423FTO_60586
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-03-001-081-003/146
() 		3303001000NRG23270420232995449 28/04/2023 mahesh 3303001WL0085185 mahesh 00048 BKID0009478 158 158 Processed 11/05/2023 1439728098 mahesh ()
SubTotal 158 158
2 NAWAGARH CH-03-001-033-001/650
() 		3303001000NRG23270420232995456 28/04/2023 Nilkanth Nishad 3303001WL0085188 Nilkanth Nishad 00093 CRGB0008141 660 660 Processed 11/05/2023 1439728082 Nilkanth Nishad ()
3 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG23260420232995420 28/04/2023 BALARAM YADAV 3303001WL0085174 BALARAM YADAV 00093 CRGB0008141 525 525 Processed 11/05/2023 1439728081 BALARAM YADAV ()
4 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG23260420232995419 28/04/2023 BALARAM YADAV 3303001WL0085174 BALARAM YADAV 00093 CRGB0008141 560 560 Processed 11/05/2023 1439728080 BALARAM YADAV ()
SubTotal 1745 1745
5 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG23280420232995512 28/04/2023 DALESHAWERGEER 3303001WL0085205 DALESHAWERGEER 00415 SBIN0005466 170 170 Rejected 11/05/2023 1439728088 No Such Account
6 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG23280420232995511 28/04/2023 DALESHAWERGEER 3303001WL0085205 DALESHAWERGEER 00415 SBIN0005466 660 660 Rejected 11/05/2023 1439728087 No Such Account
7 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG23280420232995510 28/04/2023 DALESHAWERGEER 3303001WL0085205 DALESHAWERGEER 00415 SBIN0005466 630 630 Rejected 11/05/2023 1439728086 No Such Account
8 NAWAGARH CH-03-001-082-002/209
() 		3303001000NRG23260420232995425 28/04/2023 jayprakash 3303001WL0085176 jayprakash 00415 SBIN0005466 606 606 Processed 11/05/2023 1439728089 MR JAYPRAKASH SAHU ()
SubTotal 2066 2066
9 NAWAGARH CH-03-001-015-001/331
() 		3303001000NRG23280420232995503 28/04/2023 Parmeshwar 3303001WL0085204 Parmeshwar 00415 SBIN0006246 600 600 Processed 11/05/2023 1439728095 MR PARMESHWAR TELI ()
10 NAWAGARH CH-03-001-053-002/177
() 		3303001000NRG23260420232995396 28/04/2023 MUKESH 3303001WL0085173 MUKESH 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728093 MR MUKESH MISHRA ()
11 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995404 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728091 MRS JALESHWARI BAI ()
12 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995403 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728092 MRS JALESHWARI BAI ()
13 NAWAGARH CH-03-001-053-002/398
() 		3303001000NRG23260420232995405 28/04/2023 KESHARI 3303001WL0085173 KESHARI 00415 SBIN0006246 140 140 Processed 11/05/2023 1439728090 MRS KESHARI YADAV SO SHRI DHANSINGH YADA ()
14 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG23270420232995448 28/04/2023 shiwani Nishad 3303001WL0085185 shiwani Nishad 00415 SBIN0006246 158 158 Processed 11/05/2023 1439728094 MRS SHIWANI NISHAD ()
15 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG23130420232994510 28/04/2023 devki bai 3303001WL0084952 devki bai 00415 SBIN0006246 900 900 Processed 11/05/2023 1439728096 MRS DEVKI BAI ()
16 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG23130420232994515 28/04/2023 santoshi 3303001WL0084952 santoshi 00415 SBIN0006246 900 900 Processed 11/05/2023 1439728097 MRS SANTOSHI BAI ()
SubTotal 5218 5218
17 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG23280420232995507 28/04/2023 Suraj Yadav 3303001WL0085204 Suraj Yadav 00688 FINO0001553 840 840 Processed 11/05/2023 1439728084 Suraj Yadav ()
18 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG23280420232995506 28/04/2023 Suraj Yadav 3303001WL0085204 Suraj Yadav 00688 FINO0001553 840 840 Processed 11/05/2023 1439728083 Suraj Yadav ()
SubTotal 1680 1680
19 NAWAGARH CH-03-001-016-002/151-A
() 		3303001000NRG23260420232995421 28/04/2023 Nangeeta Bai Baghel 3303001WL0085175 Nangeeta Bai Baghel 00691 IPOS0000001 540 540 Processed 12/05/2023 1439728085 Nangeeta Bai Baghel ()
SubTotal 540 540
Total 11407 11407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280423FTO_60586 Bank of India BKID0009478 Narayanpur Bemetara 158
2 NAWAGARH CH3303001_280423FTO_60586 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1745
3 NAWAGARH CH3303001_280423FTO_60586 State Bank of India SBIN0005466 NAWAGARH 2066
4 NAWAGARH CH3303001_280423FTO_60586 State Bank of India SBIN0006246 TEMRI 5218
5 NAWAGARH CH3303001_280423FTO_60586 Fino Payments Bank Ltd FINO0001553 byron bazar 1680
6 NAWAGARH CH3303001_280423FTO_60586 India Post Payments Bank IPOS0000001 Bemetara 540

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