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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030623APB_FTO_139781
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-03-001-003-001/261
() 		3303001000NRG24030620230817988 03/06/2023 Hemlal Yadav 3303001WL018910 Hemlal Yadav 00093 CRGB0008141 900 900 Processed 14/07/2023 3434778425 Mr. HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-003-001/265
() 		3303001000NRG24030620230817990 03/06/2023 Girish 3303001WL018910 Girish 00415 SBIN0004834 900 900 Processed 14/07/2023 3434778421 GIRISH DHRUWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
3 NAWAGARH CH-03-001-003-001/135
() 		3303001000NRG24030620230817979 03/06/2023 INDRAM 3303001WL018910 INDRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778417 MR INDRAM STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24030620230817982 03/06/2023 GAYATRI 3303001WL018910 GAYATRI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778419 MRS GAYATRI BAI WO MANTRAM STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24030620230817981 03/06/2023 MANTRAM 3303001WL018910 MANTRAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778420 Mr. MANT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-003-001/142
() 		3303001000NRG24030620230817983 03/06/2023 Muneshvari dhruv 3303001WL018910 Muneshvari dhruv 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778424 MISS MONESHWARI DHRUW STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-003-001/189-A
() 		3303001000NRG24030620230817984 03/06/2023 DAYALU 3303001WL018910 DAYALU 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778422 MR DAYALU RAM DHRUVA STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-003-001/189-A
() 		3303001000NRG24030620230817985 03/06/2023 GIRJA 3303001WL018910 GIRJA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778418 MRS GIRJA BAI WO DAYALU RAM STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-003-001/261
() 		3303001000NRG24030620230817986 03/06/2023 KOMAL 3303001WL018910 KOMAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778411 MR KOMAL KUMAR YADAV STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24030620230817992 03/06/2023 BARTANIN 3303001WL018910 BARTANIN 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778415 Ms. BARATNIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24030620230817991 03/06/2023 BEDURAM 3303001WL018910 BEDURAM 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778416 Mr. BEDU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-003-001/4-A
() 		3303001000NRG24030620230817993 03/06/2023 HEMIN BAI 3303001WL018910 HEMIN BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778412 HEMIN BAI WO RAMJI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24030620230817994 03/06/2023 AGHANIYA 3303001WL018910 AGHANIYA 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778414 MRS AGHANIYA WO CHUNIT RAM STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24030620230817995 03/06/2023 KHEMLAL 3303001WL018910 KHEMLAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778413 MR KHEM LAL SO CHUNIT STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-003-001/98-A
() 		3303001000NRG24030620230817996 03/06/2023 KHEMLAL 3303001WL018910 KHEMLAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3434778423 MRS BHUNESHWARI BAI YADAV WO KHEMLAL YAD STATE BANK OF INDIA(508548)
SubTotal 11700 11700
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030623APB_FTO_139781 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
2 NAWAGARH CH3303001_030623APB_FTO_139781 State Bank of India SBIN0004834 SARKANDA, BILASPUR 900
3 NAWAGARH CH3303001_030623APB_FTO_139781 State Bank of India SBIN0006246 TEMRI 11700

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