Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140324APB_FTO_529782
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-03-001-011-002/135
() 		3303001000NRG24140320242313365 14/03/2024 Ishwar Prasad Varma 3303001WL093003 Ishwar Prasad Varma 00093 CRGB0008138 1080 1080 Processed 15/03/2024 IB24075440921 Ishwar Prasad Varma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24140320242313366 14/03/2024 Laxmin Bai Varma 3303001WL093003 Laxmin Bai Varma 00093 CRGB0008138 1080 1080 Processed 15/03/2024 IB24075440920 Laxmin Bai Varma CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24140320242313222 14/03/2024 RAMKUMARI VERMA 3303001WL092997 RAMKUMARI VERMA 00093 CRGB0008138 1080 1080 Processed 15/03/2024 IB24075440923 RAMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24140320242313221 14/03/2024 SANTOSH KUMAR VERMA 3303001WL092997 SANTOSH KUMAR VERMA 00093 CRGB0008138 1080 1080 Processed 15/03/2024 IB24075440922 SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
5 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24140320242323151 14/03/2024 GAURI BAI 3303001WL093282 GAURI BAI 00093 CRGB0008141 340 340 Processed 15/03/2024 IB24075440902 GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24140320242323150 14/03/2024 RAM 3303001WL093282 RAM 00093 CRGB0008141 340 340 Processed 15/03/2024 IB24075440903 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24140320242319631 14/03/2024 KHEDIYA BAI 3303001WL093152 KHEDIYA BAI 00093 CRGB0008141 520 520 Processed 15/03/2024 IB24075440904 KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-050-001/56
() 		3303001000NRG24140320242319630 14/03/2024 RAM PRASAD 3303001WL093152 RAM PRASAD 00093 CRGB0008141 520 520 Processed 15/03/2024 IB24075440905 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24140320242319633 14/03/2024 DHANI 3303001WL093152 DHANI 00093 CRGB0008141 780 780 Processed 15/03/2024 IB24075440913 DHANI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24140320242319634 14/03/2024 RAMBAI 3303001WL093152 RAMBAI 00093 CRGB0008141 780 780 Processed 15/03/2024 IB24075440912 RAMBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3280 3280
11 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24140320242312752 14/03/2024 soni bai 3303001WL092984 soni bai 00093 CRGB0008143 720 720 Processed 15/03/2024 IB24075440908 soni bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
12 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24140320242324939 14/03/2024 Sarswati 3303001WL093312 Sarswati 00093 CRGB0008154 900 900 Processed 15/03/2024 IB24075440901 Sarswati STATE BANK OF INDIA(508548)
SubTotal 900 900
13 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24140320242319635 14/03/2024 Khushboo Sen 3303001WL093152 Khushboo Sen 00165 IBKL0001054 780 780 Processed 15/03/2024 IB24075440909 Khushboo Sen UNION BANK OF INDIA(508500)
SubTotal 780 780
14 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24140320242314921 14/03/2024 koushaliya 3303001WL093040 koushaliya 00415 SBIN0005466 780 780 Processed 15/03/2024 IB24075440910 koushaliya STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24140320242314939 14/03/2024 kajal sahu 3303001WL093040 kajal sahu 00415 SBIN0005466 650 650 Processed 15/03/2024 IB24075440906 kajal sahu STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24140320242314938 14/03/2024 vijay laxami 3303001WL093040 vijay laxami 00415 SBIN0005466 650 650 Processed 15/03/2024 IB24075440907 vijay laxami STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24140320242314940 14/03/2024 FULESHWARI 3303001WL093040 FULESHWARI 00415 SBIN0005466 780 780 Processed 15/03/2024 IB24075440911 FULESHWARI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24140320242314971 14/03/2024 Sandeep 3303001WL093045 Sandeep 00415 SBIN0005466 960 960 Processed 15/03/2024 IB24075440917 Sandeep STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24140320242314972 14/03/2024 Varsha Manikpuri 3303001WL093045 Varsha Manikpuri 00415 SBIN0005466 960 960 Processed 15/03/2024 IB24075440918 Varsha Manikpuri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4780 4780
20 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24140320242326534 14/03/2024 Bhagsingh 3303001WL093347 Bhagsingh 00415 SBIN0006246 840 840 Processed 15/03/2024 IB24075440915 Bhagsingh STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24140320242326532 14/03/2024 duwasa 3303001WL093347 duwasa 00415 SBIN0006246 840 840 Processed 15/03/2024 IB24075440914 duwasa STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24140320242326533 14/03/2024 lata 3303001WL093347 lata 00415 SBIN0006246 840 840 Processed 15/03/2024 IB24075440916 lata FINO PAYMENTS BANK LTD(608001)
23 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24140320242313241 14/03/2024 DEEPAK KUMAR VERMA 3303001WL093001 DEEPAK KUMAR VERMA 00415 SBIN0006246 1080 1080 Processed 15/03/2024 IB24075440919 DEEPAK KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
24 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24140320242324950 14/03/2024 Reetu 3303001WL093312 Reetu 00415 SBIN0009519 900 900 Processed 15/03/2024 IB24075440900 Reetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
25 NAWAGARH CH-03-001-011-002/129
() 		3303001000NRG24140320242313212 14/03/2024 Manharan Tiwari 3303001WL092992 Manharan Tiwari 00462 UCBA0002836 3315 3315 Processed 15/03/2024 IB24075440924 Manharan Tiwari UCO BANK(607066)
SubTotal 3315 3315
26 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24140320242324949 14/03/2024 Anil Kumar Patre 3303001WL093312 Anil Kumar Patre 00691 IPOS0000001 900 900 Processed 15/03/2024 IB24075440899 Anil Kumar Patre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 23495 23495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140324APB_FTO_529782 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4320
2 NAWAGARH CH3303001_140324APB_FTO_529782 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3280
3 NAWAGARH CH3303001_140324APB_FTO_529782 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 720
4 NAWAGARH CH3303001_140324APB_FTO_529782 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 900
5 NAWAGARH CH3303001_140324APB_FTO_529782 I.D.B.I.BANK IBKL0001054 BHATAPARA 780
6 NAWAGARH CH3303001_140324APB_FTO_529782 State Bank of India SBIN0005466 NAWAGARH 4780
7 NAWAGARH CH3303001_140324APB_FTO_529782 State Bank of India SBIN0006246 TEMRI 3600
8 NAWAGARH CH3303001_140324APB_FTO_529782 State Bank of India SBIN0009519 BAITALPUR 900
9 NAWAGARH CH3303001_140324APB_FTO_529782 UCO Bank UCBA0002836 BEMETRA 3315
10 NAWAGARH CH3303001_140324APB_FTO_529782 India Post Payments Bank IPOS0000001 Bemetara 900

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