Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236682
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
() 		3303001000NRG24040820231475467 11/08/2023 mahesh 3303001WL0041386 mahesh 00048 BKID0009478 840 840 Processed 02/09/2023 5078740188 mahesh ()
2 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24010820231471186 11/08/2023 rammurti 3303001WL0040765 rammurti 00048 BKID0009478 840 840 Processed 02/09/2023 5078740189 rammurti ()
SubTotal 1680 1680
3 NAWAGARH CH-03-001-021-003/186
() 		3303001000NRG24010820231471280 11/08/2023 HEMESHWAR PRASAD 3303001WL0040784 HEMESHWAR PRASAD 00078 CNRB0005204 1200 1200 Processed 02/09/2023 5078740234 HEMESHWAR PRASAD ()
SubTotal 1200 1200
4 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24010820231471285 11/08/2023 RAJESH 3303001WL0040785 RAJESH 00093 CRGB0008143 600 600 Processed 02/09/2023 5078740190 RAJESH ()
5 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24010820231471459 11/08/2023 Ahelliya bai 3303001WL0040810 Ahelliya bai 00093 CRGB0008143 900 900 Processed 02/09/2023 5078740233 Ahelliya bai ()
6 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24110820231484413 11/08/2023 arunbai 3303001WL0042663 arunbai 00093 CRGB0008143 840 840 Processed 02/09/2023 5078740191 arunbai ()
SubTotal 2340 2340
7 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24010820231471256 11/08/2023 SANTOSHI BAI 3303001WL0040777 SANTOSHI BAI 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5078740192 SANTOSHI BAI ()
8 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24010820231471258 11/08/2023 chandrakali 3303001WL0040778 chandrakali 00093 CRGB0008154 1080 1080 Processed 02/09/2023 5078740193 chandrakali ()
9 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG24010820231471383 11/08/2023 Shitala Varma 3303001WL0040801 Shitala Varma 00093 CRGB0008154 1020 1020 Processed 02/09/2023 5078740194 Shitala Varma ()
SubTotal 3300 3300
10 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24010820231471441 11/08/2023 ramavtar 3303001WL0040803 ramavtar 00415 SBIN0005466 660 660 Processed 02/09/2023 5078740199 MR RAMAVTAR VARMA ()
11 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24010820231471467 11/08/2023 SOUKHIN 3303001WL0040811 SOUKHIN 00415 SBIN0005466 750 750 Processed 02/09/2023 5078740231 MRS SAUKHIN BAI VARMA ()
12 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24010820231471155 11/08/2023 Mamta 3303001WL0040762 Mamta 00415 SBIN0005466 840 840 Processed 02/09/2023 5078740228 MRS MRS MAMTA ()
13 NAWAGARH CH-03-001-030-002/104
() 		3303001000NRG24010820231471488 11/08/2023 lomas 3303001WL0040813 lomas 00415 SBIN0005466 720 720 Processed 02/09/2023 5078740229 MR LOMAS VERMA ()
14 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24010820231471491 11/08/2023 suresh kumar rajput 3303001WL0040813 suresh kumar rajput 00415 SBIN0005466 720 720 Processed 02/09/2023 5078740230 MR SURESH KUMAR RAJPUT ()
15 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24010820231471492 11/08/2023 preeti jangde 3303001WL0040813 preeti jangde 00415 SBIN0005466 720 720 Processed 02/09/2023 5078740227 MRS PREETI JANGDE ()
16 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24010820231471096 11/08/2023 sukhiya 3303001WL0040756 sukhiya 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078740232 MRS SUKHIYA BAI KEVANT ()
17 NAWAGARH CH-03-001-037-001/632-A
() 		3303001000NRG24010820231471147 11/08/2023 Rambha Bai Sahu 3303001WL0040760 Rambha Bai Sahu 00415 SBIN0005466 1074 1074 Processed 02/09/2023 5078740198 MRS RAMBHA BAI SAHU ()
18 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24010820231471276 11/08/2023 Digeshwari sahu 3303001WL0040782 Digeshwari sahu 00415 SBIN0005466 960 960 Processed 02/09/2023 5078740200 MS DIGESHWARI SAHU ()
19 NAWAGARH CH-03-001-049-001/216
() 		3303001000NRG24010820231471224 11/08/2023 SUKHANI 3303001WL0040769 SUKHANI 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078740196 MRS SUKHANI SAHU ()
20 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24010820231471308 11/08/2023 KUMARI 3303001WL0040791 KUMARI 00415 SBIN0005466 1190 1190 Processed 02/09/2023 5078740197 MRS KUMARI SAHU ()
SubTotal 10034 10034
21 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24010820231471105 11/08/2023 MELAN 3303001WL0040757 MELAN 00415 SBIN0006246 440 440 Processed 02/09/2023 5078740226 MRS MELAN BAI NISHAD ()
22 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24010820231471106 11/08/2023 resham 3303001WL0040757 resham 00415 SBIN0006246 550 550 Processed 02/09/2023 5078740202 MRS RESHAM BAI ()
23 NAWAGARH CH-03-001-033-001/251
() 		3303001000NRG24010820231471237 11/08/2023 Seeta Bai 3303001WL0040773 Seeta Bai 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740221 MRS SITA BAI NISHAD ()
24 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24110820231484353 11/08/2023 Urmila Niashad 3303001WL0042656 Urmila Niashad 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740222 MRS URMILA NISHAD ()
25 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24010820231471351 11/08/2023 NILU 3303001WL0040794 NILU 00415 SBIN0006246 1200 1200 Processed 02/09/2023 5078740213 MISS NILU SATNAMI ()
26 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24010820231471353 11/08/2023 CHITREKHA 3303001WL0040794 CHITREKHA 00415 SBIN0006246 1200 1200 Rejected 02/09/2023 5078740212 Account closed
27 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24010820231471354 11/08/2023 DEVBAI 3303001WL0040794 DEVBAI 00415 SBIN0006246 1170 1170 Processed 02/09/2023 5078740205 MR DEV BAI ()
28 NAWAGARH CH-03-001-068-001/162-A
() 		3303001000NRG24080820231480109 11/08/2023 BHUNESHWARI 3303001WL0042025 BHUNESHWARI 00415 SBIN0006246 120 120 Processed 02/09/2023 5078740220 MRS BHUNESHWARI VERMA ()
29 NAWAGARH CH-03-001-068-001/200
() 		3303001000NRG24040820231475465 11/08/2023 mukesh 3303001WL0041385 mukesh 00415 SBIN0006246 720 720 Processed 02/09/2023 5078740224 MASTER MUKESH YADU ()
30 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24010820231471163 11/08/2023 laxmi bai 3303001WL0040765 laxmi bai 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740211 MRS LAXMIN BAI ()
31 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24010820231471176 11/08/2023 RAMSHILA 3303001WL0040765 RAMSHILA 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740201 MRS RAMSILA DHRUV ()
32 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24010820231471167 11/08/2023 priyanka 3303001WL0040765 priyanka 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740219 MRS PRIYAKA RATRE ()
33 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24010820231471170 11/08/2023 ramu 3303001WL0040765 ramu 00415 SBIN0006246 204 204 Processed 02/09/2023 5078740218 MR RAMU SAHU ()
34 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24010820231471171 11/08/2023 ramu 3303001WL0040765 ramu 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740217 MR RAMU SAHU ()
35 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24010820231471172 11/08/2023 KAMLA 3303001WL0040765 KAMLA 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740208 MRS KAMLA BAI ()
36 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24010820231471175 11/08/2023 DULORIN 3303001WL0040765 DULORIN 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740216 MRS DULAURIN SAHU ()
37 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24010820231471177 11/08/2023 gauri bai 3303001WL0040765 gauri bai 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740210 MRS GAURI BAI ()
38 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24010820231471178 11/08/2023 DHAN BAI 3303001WL0040765 DHAN BAI 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740207 MRS DHANBAI YADAV ()
39 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24010820231471181 11/08/2023 omprakash 3303001WL0040765 omprakash 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740223 MS OMPRAKASH SAHU ()
40 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24010820231471183 11/08/2023 NANDKISHOR 3303001WL0040765 NANDKISHOR 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740209 MRS NANDKUMARI SAHU ()
41 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24010820231471189 11/08/2023 NANKAYYA 3303001WL0040765 NANKAYYA 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740215 MRS NANKAIYA SAHU ()
42 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24010820231471184 11/08/2023 Fuleshwari 3303001WL0040765 Fuleshwari 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740214 MRS FOOLESHWARI SAHU ()
43 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24010820231471185 11/08/2023 shivkumari 3303001WL0040765 shivkumari 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740206 MRS SHIVKUMARI SAHU ()
44 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24010820231471249 11/08/2023 PUSHPANJALI 3303001WL0040776 PUSHPANJALI 00415 SBIN0006246 1224 1224 Processed 02/09/2023 5078740203 MRS PUSHPANJALI VERMA ()
45 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24010820231471250 11/08/2023 Soni Sahu 3303001WL0040776 Soni Sahu 00415 SBIN0006246 840 840 Processed 02/09/2023 5078740204 MRS SONI BAI ()
SubTotal 20268 20268
46 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24110820231484352 11/08/2023 Ratiram Nishad 3303001WL0042656 Ratiram Nishad 00468 UBIN0570745 840 840 Processed 02/09/2023 5078740225 Ratiram Nishad ()
SubTotal 840 840
47 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24100820231481577 11/08/2023 anju 3303001WL0042283 anju 00688 FINO0001001 400 400 Processed 02/09/2023 5078740195 anju ()
SubTotal 400 400
Total 40062 40062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236682 Bank of India BKID0009478 Narayanpur Bemetara 1680
2 NAWAGARH CH3303001_110823FTO_236682 Canara Bank CNRB0005204 BEMETARA 1200
3 NAWAGARH CH3303001_110823FTO_236682 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2340
4 NAWAGARH CH3303001_110823FTO_236682 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3300
5 NAWAGARH CH3303001_110823FTO_236682 State Bank of India SBIN0005466 NAWAGARH 10034
6 NAWAGARH CH3303001_110823FTO_236682 State Bank of India SBIN0006246 TEMRI 20268
7 NAWAGARH CH3303001_110823FTO_236682 Union Bank of India UBIN0570745 Bhatapara 840
8 NAWAGARH CH3303001_110823FTO_236682 Fino Payments Bank Ltd FINO0001001 sativali 400

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