Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230523FTO_112742
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-03-001-056-001/815
() 		3303001000NRG24230520230552335 23/05/2023 Hira 3303001WL013292 Hira 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1881527158 Hira ()
2 NAWAGARH CH-03-001-086-001/691
() 		3303001000NRG24230520230538266 23/05/2023 OMKAR VERMA 3303001WL012980 OMKAR VERMA 00093 CRGB0008138 1200 1200 Processed 26/05/2023 1881527156 OMKAR VERMA ()
3 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24230520230538269 23/05/2023 Dileshwar Verma 3303001WL012980 Dileshwar Verma 00093 CRGB0008138 1326 1326 Processed 26/05/2023 1881527157 Dileshwar Verma ()
SubTotal 3852 3852
4 NAWAGARH CH-03-001-052-002/14
() 		3303001016NRG24230520230546627 23/05/2023 MITHLESH 3303001WL013139 MITHLESH 00093 CRGB0008141 660 660 Processed 26/05/2023 1881527159 MITHLESH ()
5 NAWAGARH CH-03-001-052-003/42
() 		3303001016NRG24230520230546709 23/05/2023 dilip 3303001WL013139 dilip 00093 CRGB0008141 660 660 Processed 26/05/2023 1881527192 dilip ()
SubTotal 1320 1320
6 NAWAGARH CH-03-001-022-001/199
() 		3303001000NRG24230520230534198 23/05/2023 ANITA 3303001WL012896 ANITA 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1881527169 ANITA ()
7 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24230520230534202 23/05/2023 Sarojani Viashwkarma 3303001WL012896 Sarojani Viashwkarma 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1881527163 Sarojani Viashwkarma ()
8 NAWAGARH CH-03-001-052-001/157
() 		3303001016NRG24230520230546609 23/05/2023 BULJA 3303001WL013139 BULJA 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527168 BULJA ()
9 NAWAGARH CH-03-001-052-002/21
() 		3303001016NRG24230520230546631 23/05/2023 PRASOTYA 3303001WL013139 PRASOTYA 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527160 PRASOTYA ()
10 NAWAGARH CH-03-001-052-002/23
() 		3303001016NRG24230520230546634 23/05/2023 RADHESHYAM 3303001WL013139 RADHESHYAM 00093 CRGB0008154 110 110 Processed 26/05/2023 1881527167 RADHESHYAM ()
11 NAWAGARH CH-03-001-052-002/26
() 		3303001016NRG24230520230546635 23/05/2023 HARISHANKAR 3303001WL013139 HARISHANKAR 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527161 HARISHANKAR ()
12 NAWAGARH CH-03-001-052-002/34
() 		3303001016NRG24230520230546650 23/05/2023 MAHETARIN 3303001WL013139 MAHETARIN 00093 CRGB0008154 550 550 Processed 26/05/2023 1881527166 MAHETARIN ()
13 NAWAGARH CH-03-001-052-002/7
() 		3303001016NRG24230520230546664 23/05/2023 bisauha 3303001WL013139 bisauha 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527170 bisauha ()
14 NAWAGARH CH-03-001-052-002/7
() 		3303001016NRG24230520230546665 23/05/2023 pramila 3303001WL013139 pramila 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527190 pramila ()
15 NAWAGARH CH-03-001-052-003/29
() 		3303001016NRG24230520230546695 23/05/2023 SAIL BAI 3303001WL013139 SAIL BAI 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527191 SAIL BAI ()
16 NAWAGARH CH-03-001-052-003/31
() 		3303001016NRG24230520230546700 23/05/2023 JANU BAI 3303001WL013139 JANU BAI 00093 CRGB0008154 1020 1020 Processed 26/05/2023 1881527164 JANU BAI ()
17 NAWAGARH CH-03-001-052-003/6
() 		3303001016NRG24230520230546719 23/05/2023 PREMDAS 3303001WL013139 PREMDAS 00093 CRGB0008154 550 550 Processed 26/05/2023 1881527162 PREMDAS ()
18 NAWAGARH CH-03-001-052-003/8
() 		3303001016NRG24230520230546726 23/05/2023 pramila bai 3303001WL013139 pramila bai 00093 CRGB0008154 660 660 Processed 26/05/2023 1881527165 pramila bai ()
SubTotal 8890 8890
19 NAWAGARH CH-03-001-086-001/318-A
() 		3303001000NRG24230520230538246 23/05/2023 DUKHURAM VERMA 3303001WL012980 DUKHURAM VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 26/05/2023 1881527189 DUKHURAM VERMA ()
20 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24230520230538255 23/05/2023 DILESHWAR DHRUW 3303001WL012980 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1200 1200 Processed 26/05/2023 1881527193 DILESHWAR DHRUW ()
SubTotal 2400 2400
21 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24230520230538268 23/05/2023 MAHESH NISHAD 3303001WL012980 MAHESH NISHAD 00165 IBKL0001054 1326 1326 Processed 26/05/2023 1881527173 MAHESH NISHAD ()
SubTotal 1326 1326
22 NAWAGARH CH-03-001-001-001/218
() 		3303001000NRG24230520230552054 23/05/2023 bharti sahu 3303001WL013265 bharti sahu 00415 SBIN0005466 120 120 Processed 26/05/2023 1881527179 MS BHARTI SAHU ()
23 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24230520230552095 23/05/2023 SATTU NISHAD 3303001WL013265 SATTU NISHAD 00415 SBIN0005466 600 600 Processed 26/05/2023 1881527178 MR SATTO RAM ()
SubTotal 720 720
24 NAWAGARH CH-03-001-052-001/349
() 		3303001016NRG24230520230546616 23/05/2023 RAKESH 3303001WL013139 RAKESH 00415 SBIN0006246 660 660 Processed 26/05/2023 1881527186 MR RAKESH KUMAR SAHU ()
25 NAWAGARH CH-03-001-052-001/405
() 		3303001016NRG24230520230546622 23/05/2023 mithlesh banjare 3303001WL013139 mithlesh banjare 00415 SBIN0006246 660 660 Processed 26/05/2023 1881527181 MR MITHLESH BANJARE ()
26 NAWAGARH CH-03-001-052-002/9
() 		3303001016NRG24230520230546669 23/05/2023 kalyani 3303001WL013139 kalyani 00415 SBIN0006246 660 660 Processed 26/05/2023 1881527180 MRS KALYANI BAI ()
27 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24230520230538252 23/05/2023 Virendra Kumar Sahu 3303001WL012980 Virendra Kumar Sahu 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1881527187 MR VIRENDRA KUMAR SAHU ()
28 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24230520230538253 23/05/2023 Bijelal dhruw 3303001WL012980 Bijelal dhruw 00415 SBIN0006246 1200 1200 Processed 26/05/2023 1881527185 MR BIJELAL DHRUW ()
29 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24230520230538264 23/05/2023 Nandni 3303001WL012980 Nandni 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1881527184 MISS NANDNI PATEL ()
30 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24230520230538265 23/05/2023 SARSWATI SAHU 3303001WL012980 SARSWATI SAHU 00415 SBIN0006246 1326 1326 Processed 26/05/2023 1881527183 MISS SARAWATI SAHU ()
31 NAWAGARH CH-03-001-086-001/692
() 		3303001000NRG24230520230538267 23/05/2023 MUKESH 3303001WL012980 MUKESH 00415 SBIN0006246 1200 1200 Processed 26/05/2023 1881527182 MR MUKESH KUMAR NISHAD ()
SubTotal 8358 8358
32 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24230520230538257 23/05/2023 DILESH 3303001WL012980 DILESH 00415 SBIN0009519 1200 1200 Processed 26/05/2023 1881527188 MR DILESH DHRUW ()
SubTotal 1200 1200
33 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24230520230552330 23/05/2023 Rajesh 3303001WL013292 Rajesh 00688 FINO0001001 1326 1326 Processed 26/05/2023 1881527171 Rajesh ()
34 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24230520230552331 23/05/2023 Sajana 3303001WL013292 Sajana 00688 FINO0001001 1326 1326 Processed 26/05/2023 1881527172 Sajana ()
SubTotal 2652 2652
35 NAWAGARH CH-03-001-052-003/62
() 		3303001016NRG24230520230546721 23/05/2023 sandip 3303001WL013139 sandip 00691 IPOS0000001 550 550 Processed 26/05/2023 1881527174 sandip ()
36 NAWAGARH CH-03-001-052-003/66
() 		3303001016NRG24230520230546722 23/05/2023 ramkhelawan 3303001WL013139 ramkhelawan 00691 IPOS0000001 660 660 Processed 26/05/2023 1881527177 ramkhelawan ()
37 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24230520230552332 23/05/2023 Bhagawat 3303001WL013292 Bhagawat 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1881527175 Bhagawat ()
38 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24230520230552333 23/05/2023 Jaanki 3303001WL013292 Jaanki 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1881527176 Jaanki ()
SubTotal 3862 3862
Total 34580 34580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230523FTO_112742 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3852
2 NAWAGARH CH3303001_230523FTO_112742 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1320
3 NAWAGARH CH3303001_230523FTO_112742 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 8890
4 NAWAGARH CH3303001_230523FTO_112742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2400
5 NAWAGARH CH3303001_230523FTO_112742 I.D.B.I.BANK IBKL0001054 BHATAPARA 1326
6 NAWAGARH CH3303001_230523FTO_112742 State Bank of India SBIN0005466 NAWAGARH 720
7 NAWAGARH CH3303001_230523FTO_112742 State Bank of India SBIN0006246 TEMRI 8358
8 NAWAGARH CH3303001_230523FTO_112742 State Bank of India SBIN0009519 BAITALPUR 1200
9 NAWAGARH CH3303001_230523FTO_112742 Fino Payments Bank Ltd FINO0001001 sativali 2652
10 NAWAGARH CH3303001_230523FTO_112742 India Post Payments Bank IPOS0000001 BALODABAZAR 2652
11 NAWAGARH CH3303001_230523FTO_112742 India Post Payments Bank IPOS0000001 Bemetara 1210

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