Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100723FTO_216348
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-03-001-056-001/551
() 		3303001000NRG24100720231426361 10/07/2023 Pramila 3303001WL035137 Pramila 00093 CRGB0008138 850 850 Processed 30/08/2023 4965717421 Pramila ()
SubTotal 850 850
2 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24100720231426415 10/07/2023 Bhuri Bai 3303001WL035138 Bhuri Bai 00093 CRGB0008143 320 320 Processed 30/08/2023 4965717437 Bhuri Bai ()
SubTotal 320 320
3 NAWAGARH CH-03-001-056-001/493
() 		3303001000NRG24100720231426354 10/07/2023 Manisha 3303001WL035137 Manisha 00354 PUNB0181310 850 850 Processed 30/08/2023 4965717428 Manisha ()
4 NAWAGARH CH-03-001-056-001/493
() 		3303001000NRG24100720231426353 10/07/2023 Nakul 3303001WL035137 Nakul 00354 PUNB0181310 850 850 Processed 30/08/2023 4965717427 Nakul ()
SubTotal 1700 1700
5 NAWAGARH CH-03-001-017-001/504
() 		3303001000NRG24100720231426410 10/07/2023 Prabha sahu 3303001WL035138 Prabha sahu 00415 SBIN0005466 640 640 Processed 30/08/2023 4965717432 MRS PRABHA SAHOO ()
6 NAWAGARH CH-03-001-017-001/64
() 		3303001000NRG24100720231426417 10/07/2023 shashibai 3303001WL035138 shashibai 00415 SBIN0005466 960 960 Processed 30/08/2023 4965717431 MRS SHASHI BAI ()
7 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24100720231426421 10/07/2023 AHILYA BAI 3303001WL035138 AHILYA BAI 00415 SBIN0005466 800 800 Processed 30/08/2023 4965717429 MRS AHILYA BAI ()
8 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24100720231426426 10/07/2023 Sarita satnami 3303001WL035138 Sarita satnami 00415 SBIN0005466 960 960 Processed 30/08/2023 4965717430 MRS SARITA SATNAMI ()
SubTotal 3360 3360
9 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24100720231426347 10/07/2023 Rajesh 3303001WL035137 Rajesh 00688 FINO0001001 850 850 Processed 30/08/2023 4965717436 Rajesh ()
10 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24100720231426348 10/07/2023 Sajana 3303001WL035137 Sajana 00688 FINO0001001 850 850 Processed 30/08/2023 4965717435 Sajana ()
11 NAWAGARH CH-03-001-056-001/607
() 		3303001000NRG24100720231426366 10/07/2023 Bhagawati 3303001WL035137 Bhagawati 00688 FINO0001001 850 850 Processed 30/08/2023 4965717423 Bhagawati ()
12 NAWAGARH CH-03-001-056-001/607
() 		3303001000NRG24100720231426365 10/07/2023 Durga 3303001WL035137 Durga 00688 FINO0001001 850 850 Processed 30/08/2023 4965717422 Durga ()
13 NAWAGARH CH-03-001-056-001/655
() 		3303001000NRG24100720231426371 10/07/2023 Santosh 3303001WL035137 Santosh 00688 FINO0001001 850 850 Processed 30/08/2023 4965717425 Santosh ()
14 NAWAGARH CH-03-001-056-001/655
() 		3303001000NRG24100720231426370 10/07/2023 Sumitra 3303001WL035137 Sumitra 00688 FINO0001001 850 850 Processed 30/08/2023 4965717424 Sumitra ()
SubTotal 5100 5100
15 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24100720231426420 10/07/2023 Narad 3303001WL035138 Narad 00691 IPOS0000001 800 800 Processed 30/08/2023 4965717426 Narad ()
16 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24100720231426355 10/07/2023 Bhagawat 3303001WL035137 Bhagawat 00691 IPOS0000001 850 850 Processed 30/08/2023 4965717434 Bhagawat ()
17 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24100720231426356 10/07/2023 Jaanki 3303001WL035137 Jaanki 00691 IPOS0000001 850 850 Processed 30/08/2023 4965717433 Jaanki ()
SubTotal 2500 2500
Total 13830 13830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100723FTO_216348 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 850
2 NAWAGARH CH3303001_100723FTO_216348 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 320
3 NAWAGARH CH3303001_100723FTO_216348 Punjab National Bank PUNB0181310 BHATAPARA 1700
4 NAWAGARH CH3303001_100723FTO_216348 State Bank of India SBIN0005466 NAWAGARH 3360
5 NAWAGARH CH3303001_100723FTO_216348 Fino Payments Bank Ltd FINO0001001 sativali 5100
6 NAWAGARH CH3303001_100723FTO_216348 India Post Payments Bank IPOS0000001 BALODABAZAR 1700
7 NAWAGARH CH3303001_100723FTO_216348 India Post Payments Bank IPOS0000001 Bemetara 800

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