Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300623FTO_203292
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-03-001-033-001/171
() 		3303001033NRG24300620231372219 30/06/2023 phagnibai 3303001WL032039 phagnibai 00093 CRGB0008141 420 420 Processed 17/07/2023 3499766414 phagnibai ()
2 NAWAGARH CH-03-001-033-001/171
() 		3303001033NRG24300620231372218 30/06/2023 rajesh 3303001WL032039 rajesh 00093 CRGB0008141 420 420 Processed 17/07/2023 3499766420 rajesh ()
3 NAWAGARH CH-03-001-033-001/208-A
() 		3303001033NRG24300620231372244 30/06/2023 ARJUN NISHAD 3303001WL032039 ARJUN NISHAD 00093 CRGB0008141 560 560 Processed 17/07/2023 3499766417 ARJUN NISHAD ()
4 NAWAGARH CH-03-001-033-001/315-A
() 		3303001033NRG24300620231372302 30/06/2023 Amrika Bai Kurre 3303001WL032039 Amrika Bai Kurre 00093 CRGB0008141 560 560 Processed 17/07/2023 3499766413 Amrika Bai Kurre ()
5 NAWAGARH CH-03-001-033-001/378
() 		3303001033NRG24300620231372322 30/06/2023 Motim Sahu 3303001WL032039 Motim Sahu 00093 CRGB0008141 560 560 Processed 17/07/2023 3499766418 Motim Sahu ()
6 NAWAGARH CH-03-001-033-001/389
() 		3303001033NRG24300620231372326 30/06/2023 MANISH 3303001WL032039 MANISH 00093 CRGB0008141 280 280 Processed 17/07/2023 3499766419 MANISH ()
7 NAWAGARH CH-03-001-033-001/497
() 		3303001033NRG24300620231372353 30/06/2023 Ratiram Nishad 3303001WL032039 Ratiram Nishad 00093 CRGB0008141 420 420 Rejected 17/07/2023 3499766450 No Such Account
8 NAWAGARH CH-03-001-033-001/543
() 		3303001033NRG24300620231372373 30/06/2023 Sevati Bai 3303001WL032039 Sevati Bai 00093 CRGB0008141 420 420 Processed 17/07/2023 3499766416 Sevati Bai ()
9 NAWAGARH CH-03-001-033-001/543
() 		3303001033NRG24300620231372372 30/06/2023 Tulasi Ram 3303001WL032039 Tulasi Ram 00093 CRGB0008141 420 420 Processed 17/07/2023 3499766415 Tulasi Ram ()
10 NAWAGARH CH-03-001-033-001/84
() 		3303001033NRG24300620231372440 30/06/2023 ramkumar 3303001WL032039 ramkumar 00093 CRGB0008141 280 280 Processed 17/07/2023 3499766448 ramkumar ()
11 NAWAGARH CH-03-001-033-001/93
() 		3303001033NRG24300620231372453 30/06/2023 Sangeeta Sahu 3303001WL032039 Sangeeta Sahu 00093 CRGB0008141 560 560 Processed 17/07/2023 3499766447 Sangeeta Sahu ()
12 NAWAGARH CH-03-001-050-001/84
() 		3303001000NRG24300620231375574 30/06/2023 duleshavri 3303001WL032182 duleshavri 00093 CRGB0008141 500 500 Processed 17/07/2023 3499766449 duleshavri ()
SubTotal 5400 5400
13 NAWAGARH CH-03-001-064-003/544
() 		3303001000NRG24300620231369904 30/06/2023 rajkumar 3303001WL031967 rajkumar 00093 CRGB0008154 400 400 Processed 17/07/2023 3499766412 rajkumar ()
SubTotal 400 400
14 NAWAGARH CH-03-001-050-002/100
() 		3303001000NRG24300620231375580 30/06/2023 gangdev kurre 3303001WL032182 gangdev kurre 00415 SBIN0000329 500 500 Processed 17/07/2023 3499766446 MR GANGDEV KURRE ()
SubTotal 500 500
15 NAWAGARH CH-03-001-018-001/318
() 		3303001000NRG24300620231375091 30/06/2023 Girdhari lal sahu 3303001WL032165 Girdhari lal sahu 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3499766423 MR GIRDHARI LAL SAHU ()
16 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24300620231375092 30/06/2023 Ravi kumar verma 3303001WL032165 Ravi kumar verma 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3499766445 MR RAVI KUMAR VERMA ()
17 NAWAGARH CH-03-001-061-003/46
() 		3303001033NRG24300620231373483 30/06/2023 VALESH 3303001WL032108 VALESH 00415 SBIN0005466 1989 1989 Processed 17/07/2023 3499766422 MR BALESH KUMAR DHRUW ()
SubTotal 4389 4389
18 NAWAGARH CH-03-001-033-001/106
() 		3303001033NRG24300620231372170 30/06/2023 GAYAMATI 3303001WL032039 GAYAMATI 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766443 MRS GAYAMATI BAI ()
19 NAWAGARH CH-03-001-033-001/207
() 		3303001033NRG24300620231372239 30/06/2023 sitaram 3303001WL032039 sitaram 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766434 MR SITARAM NISHAD ()
20 NAWAGARH CH-03-001-033-001/208-A
() 		3303001033NRG24300620231372243 30/06/2023 UMENDRA NISHAD 3303001WL032039 UMENDRA NISHAD 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766437 MR UMENDRA NISHAD ()
21 NAWAGARH CH-03-001-033-001/216
() 		3303001033NRG24300620231372248 30/06/2023 Shakun Bai 3303001WL032039 Shakun Bai 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766431 MRS SHAKUN SAHU ()
22 NAWAGARH CH-03-001-033-001/238
() 		3303001033NRG24300620231372261 30/06/2023 krishna kumar 3303001WL032039 krishna kumar 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766444 MR KRISHNA KUMAR YADU ()
23 NAWAGARH CH-03-001-033-001/315-A
() 		3303001033NRG24300620231372301 30/06/2023 Sita Ram Kurre 3303001WL032039 Sita Ram Kurre 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766426 MR SITA RAM KURRE ()
24 NAWAGARH CH-03-001-033-001/389
() 		3303001033NRG24300620231372324 30/06/2023 parseshnin 3303001WL032039 parseshnin 00415 SBIN0006246 280 280 Processed 17/07/2023 3499766428 MISS PARDESHNIN BAI ()
25 NAWAGARH CH-03-001-033-001/465
() 		3303001033NRG24300620231372345 30/06/2023 Rajendra Koshale 3303001WL032039 Rajendra Koshale 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766425 MR RAJENDRA KOSHLE ()
26 NAWAGARH CH-03-001-033-001/498
() 		3303001033NRG24300620231372354 30/06/2023 Ratan Lal Nishad 3303001WL032039 Ratan Lal Nishad 00415 SBIN0006246 420 420 Processed 17/07/2023 3499766411 MR RATANLAL NISHAD ()
27 NAWAGARH CH-03-001-033-001/502
() 		3303001033NRG24300620231372356 30/06/2023 Jamuna Bai nishad 3303001WL032039 Jamuna Bai nishad 00415 SBIN0006246 280 280 Processed 17/07/2023 3499766436 MRS JAMUN BAI NISHAD ()
28 NAWAGARH CH-03-001-033-001/502
() 		3303001033NRG24300620231372357 30/06/2023 Karan Nishad 3303001WL032039 Karan Nishad 00415 SBIN0006246 280 280 Processed 17/07/2023 3499766429 MR KARAN NISHAD ()
29 NAWAGARH CH-03-001-033-001/504
() 		3303001033NRG24300620231372358 30/06/2023 Lakhan Yadav 3303001WL032039 Lakhan Yadav 00415 SBIN0006246 280 280 Processed 17/07/2023 3499766435 MR LAKHAN YADAV ()
30 NAWAGARH CH-03-001-033-001/525
() 		3303001033NRG24300620231372366 30/06/2023 Mukesh Kumar Ratre 3303001WL032039 Mukesh Kumar Ratre 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766424 MR MUKESH KUMAR RATEY ()
31 NAWAGARH CH-03-001-033-001/540
() 		3303001033NRG24300620231372371 30/06/2023 Radheshyam KUmar Yadu 3303001WL032039 Radheshyam KUmar Yadu 00415 SBIN0006246 420 420 Processed 17/07/2023 3499766430 MR RADHESHYAM KUMAR ()
32 NAWAGARH CH-03-001-033-001/562
() 		3303001033NRG24300620231372384 30/06/2023 chitrekha Nishad 3303001WL032039 chitrekha Nishad 00415 SBIN0006246 420 420 Processed 17/07/2023 3499766440 MRS CHITREKHA NISHAD ()
33 NAWAGARH CH-03-001-033-001/562
() 		3303001033NRG24300620231372383 30/06/2023 Devprasad Nishad 3303001WL032039 Devprasad Nishad 00415 SBIN0006246 140 140 Processed 17/07/2023 3499766441 MR DEV PRASAD ()
34 NAWAGARH CH-03-001-033-001/589
() 		3303001033NRG24300620231372398 30/06/2023 Mohit Ram Yadav 3303001WL032039 Mohit Ram Yadav 00415 SBIN0006246 280 280 Processed 17/07/2023 3499766442 MR MOHIT RAM YADAV ()
35 NAWAGARH CH-03-001-033-001/614
() 		3303001033NRG24300620231372405 30/06/2023 Kusum Sahu 3303001WL032039 Kusum Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766433 MRS KUSHUM SAHU ()
36 NAWAGARH CH-03-001-033-001/643
() 		3303001033NRG24300620231372414 30/06/2023 Motim Bai Sahu 3303001WL032039 Motim Bai Sahu 00415 SBIN0006246 560 560 Processed 17/07/2023 3499766432 MRS MOTIM SAHU ()
37 NAWAGARH CH-03-001-033-001/665
() 		3303001033NRG24300620231372419 30/06/2023 Sita Bai 3303001WL032039 Sita Bai 00415 SBIN0006246 420 420 Processed 17/07/2023 3499766439 MRS SITA SITA ()
38 NAWAGARH CH-03-001-033-001/84
() 		3303001033NRG24300620231372441 30/06/2023 Nilaiotin 3303001WL032039 Nilaiotin 00415 SBIN0006246 280 280 Processed 17/07/2023 3499766427 MISS LILAVATIN PAL ()
39 NAWAGARH CH-03-001-050-002/98
() 		3303001000NRG24300620231375763 30/06/2023 Duleshwar Prasad 3303001WL032182 Duleshwar Prasad 00415 SBIN0006246 500 500 Processed 17/07/2023 3499766438 MR DULESHWAR PRASAD ()
SubTotal 9600 9600
40 NAWAGARH CH-03-001-033-001/164
() 		3303001033NRG24300620231372215 30/06/2023 kumari 3303001WL032039 kumari 00691 IPOS0000001 280 280 Processed 17/07/2023 3499766421 kumari ()
SubTotal 280 280
Total 20569 20569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300623FTO_203292 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5400
2 NAWAGARH CH3303001_300623FTO_203292 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 400
3 NAWAGARH CH3303001_300623FTO_203292 State Bank of India SBIN0000329 BHATAPARA 500
4 NAWAGARH CH3303001_300623FTO_203292 State Bank of India SBIN0005466 NAWAGARH 4389
5 NAWAGARH CH3303001_300623FTO_203292 State Bank of India SBIN0006246 TEMRI 9600
6 NAWAGARH CH3303001_300623FTO_203292 India Post Payments Bank IPOS0000001 Bemetara 280

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