Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236689
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-03-001-081-003/453
() 		3303001000NRG24010820231471194 11/08/2023 rammurti 3303001WL0040765 rammurti 00048 BKID0009478 650 650 Processed 02/09/2023 5078740497 rammurti ()
2 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24010820231471192 11/08/2023 Malik Ram 3303001WL0040765 Malik Ram 00048 BKID0009478 650 650 Processed 02/09/2023 5078740496 Malik Ram ()
SubTotal 1300 1300
3 NAWAGARH CH-03-001-021-003/186
() 		3303001000NRG24010820231471283 11/08/2023 HEMESHWAR PRASAD 3303001WL0040784 HEMESHWAR PRASAD 00078 CNRB0005204 1080 1080 Processed 02/09/2023 5078740498 HEMESHWAR PRASAD ()
SubTotal 1080 1080
4 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24010820231471152 11/08/2023 Prakash Sahu 3303001WL0040761 Prakash Sahu 00093 CRGB0008138 840 840 Processed 02/09/2023 5078740528 Prakash Sahu ()
SubTotal 840 840
5 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24010820231471286 11/08/2023 RAJESH 3303001WL0040785 RAJESH 00093 CRGB0008143 120 120 Processed 02/09/2023 5078740499 RAJESH ()
6 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24010820231471122 11/08/2023 panchu 3303001WL0040759 panchu 00093 CRGB0008143 300 300 Processed 02/09/2023 5078740502 panchu ()
7 NAWAGARH CH-03-001-030-002/123
() 		3303001000NRG24010820231471498 11/08/2023 rekha 3303001WL0040813 rekha 00093 CRGB0008143 1008 1008 Processed 02/09/2023 5078740503 rekha ()
8 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24110820231484399 11/08/2023 geeta bai 3303001WL0042661 geeta bai 00093 CRGB0008143 1080 1080 Processed 02/09/2023 5078740501 geeta bai ()
9 NAWAGARH CH-03-001-078-001/541-A
() 		3303001000NRG24010820231471304 11/08/2023 DILESHWAR 3303001WL0040788 DILESHWAR 00093 CRGB0008143 840 840 Processed 02/09/2023 5078740500 DILESHWAR ()
SubTotal 3348 3348
10 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010820231471468 11/08/2023 FATTE SINGH 3303001WL0040811 FATTE SINGH 00415 SBIN0005466 300 300 Processed 02/09/2023 5078740506 MR FATTEH SINGH ()
11 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24010820231471123 11/08/2023 Manisha Dhruw 3303001WL0040759 Manisha Dhruw 00415 SBIN0005466 300 300 Processed 02/09/2023 5078740512 MISS MANISHA DHRUW ()
12 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24010820231471221 11/08/2023 Satarupa 3303001WL0040768 Satarupa 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078740509 MISS MISS SATARUPA ()
13 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24010820231471497 11/08/2023 suresh kumar rajput 3303001WL0040813 suresh kumar rajput 00415 SBIN0005466 220 220 Processed 02/09/2023 5078740510 MR SURESH KUMAR RAJPUT ()
14 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24010820231471496 11/08/2023 preeti jangde 3303001WL0040813 preeti jangde 00415 SBIN0005466 220 220 Processed 02/09/2023 5078740513 MRS PREETI JANGDE ()
15 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24010820231471098 11/08/2023 sukhiya 3303001WL0040756 sukhiya 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078740507 MRS SUKHIYA BAI KEVANT ()
16 NAWAGARH CH-03-001-037-001/705
() 		3303001000NRG24010820231471149 11/08/2023 Rajesh Baghel 3303001WL0040760 Rajesh Baghel 00415 SBIN0005466 900 900 Processed 02/09/2023 5078740511 MR RAJESH BAGHEL ()
17 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24010820231471311 11/08/2023 KUMARI 3303001WL0040791 KUMARI 00415 SBIN0005466 300 300 Processed 02/09/2023 5078740508 MRS KUMARI SAHU ()
SubTotal 4640 4640
18 NAWAGARH CH-03-001-033-001/251
() 		3303001000NRG24010820231471240 11/08/2023 Seeta Bai 3303001WL0040773 Seeta Bai 00415 SBIN0006246 560 560 Processed 02/09/2023 5078740525 MRS SITA BAI NISHAD ()
19 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24010820231471359 11/08/2023 NILU 3303001WL0040794 NILU 00415 SBIN0006246 850 850 Processed 02/09/2023 5078740520 MISS NILU SATNAMI ()
20 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24010820231471356 11/08/2023 CHITREKHA 3303001WL0040794 CHITREKHA 00415 SBIN0006246 850 850 Rejected 02/09/2023 5078740519 Account closed
21 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24010820231471213 11/08/2023 laxmi bai 3303001WL0040765 laxmi bai 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740518 MRS LAXMIN BAI ()
22 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24010820231471212 11/08/2023 RAMSHILA 3303001WL0040765 RAMSHILA 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740514 MRS RAMSILA DHRUV ()
23 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24010820231471207 11/08/2023 ramu 3303001WL0040765 ramu 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740524 MR RAMU SAHU ()
24 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24010820231471208 11/08/2023 KAMLA 3303001WL0040765 KAMLA 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740516 MRS KAMLA BAI ()
25 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24010820231471205 11/08/2023 DULORIN 3303001WL0040765 DULORIN 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740523 MRS DULAURIN SAHU ()
26 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24010820231471199 11/08/2023 NANDKISHOR 3303001WL0040765 NANDKISHOR 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740517 MRS NANDKUMARI SAHU ()
27 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24010820231471190 11/08/2023 NANKAYYA 3303001WL0040765 NANKAYYA 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740522 MRS NANKAIYA SAHU ()
28 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24010820231471196 11/08/2023 Fuleshwari 3303001WL0040765 Fuleshwari 00415 SBIN0006246 650 650 Processed 02/09/2023 5078740521 MRS FOOLESHWARI SAHU ()
29 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24010820231471197 11/08/2023 shivkumari 3303001WL0040765 shivkumari 00415 SBIN0006246 520 520 Processed 02/09/2023 5078740515 MRS SHIVKUMARI SAHU ()
SubTotal 7980 7980
30 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24010820231471211 11/08/2023 rajju 3303001WL0040765 rajju 00415 SBIN0009519 840 840 Processed 02/09/2023 5078740527 MR RAJJU LAL SAHU ()
SubTotal 840 840
31 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24110820231484356 11/08/2023 Ratiram Nishad 3303001WL0042656 Ratiram Nishad 00468 UBIN0570745 420 420 Processed 02/09/2023 5078740526 Ratiram Nishad ()
SubTotal 420 420
32 NAWAGARH CH-03-001-015-002/69-A
() 		3303001000NRG24010820231471153 11/08/2023 Sanat Kumar 3303001WL0040761 Sanat Kumar 00688 FINO0001553 450 450 Processed 02/09/2023 5078740504 Sanat Kumar ()
SubTotal 450 450
33 NAWAGARH CH-03-001-029-002/488
() 		3303001000NRG24100820231481573 11/08/2023 Aheliya Bai 3303001WL0042282 Aheliya Bai 00691 IPOS0000001 750 750 Processed 02/09/2023 5078740505 Aheliya Bai ()
SubTotal 750 750
Total 21648 21648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236689 Bank of India BKID0009478 Narayanpur Bemetara 1300
2 NAWAGARH CH3303001_110823FTO_236689 Canara Bank CNRB0005204 BEMETARA 1080
3 NAWAGARH CH3303001_110823FTO_236689 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 840
4 NAWAGARH CH3303001_110823FTO_236689 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3348
5 NAWAGARH CH3303001_110823FTO_236689 State Bank of India SBIN0005466 NAWAGARH 4640
6 NAWAGARH CH3303001_110823FTO_236689 State Bank of India SBIN0006246 TEMRI 7980
7 NAWAGARH CH3303001_110823FTO_236689 State Bank of India SBIN0009519 BAITALPUR 840
8 NAWAGARH CH3303001_110823FTO_236689 Union Bank of India UBIN0570745 Bhatapara 420
9 NAWAGARH CH3303001_110823FTO_236689 Fino Payments Bank Ltd FINO0001553 byron bazar 450
10 NAWAGARH CH3303001_110823FTO_236689 India Post Payments Bank IPOS0000001 Bemetara 750

Download In Excel