Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_251023APB_FTO_308320
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-03-001-030-002/14
() 		3303001000NRG24251020231592999 25/10/2023 ahilyabai 3303001WL058143 ahilyabai 00093 CRGB0000901 3060 3060 Processed 11/11/2023 7365997377 MRS AHILYA BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-029-001/102
() 		3303001000NRG24251020231592956 25/10/2023 vidyabai 3303001WL058139 vidyabai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997402 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-029-001/107
() 		3303001000NRG24251020231592957 25/10/2023 MEGHNATH 3303001WL058139 MEGHNATH 00093 CRGB0008143 2210 2210 Processed 11/11/2023 7365997394 Mr. MEGHNATH DAHITRE CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-029-001/115
() 		3303001000NRG24251020231592958 25/10/2023 bhagvan das 3303001WL058139 bhagvan das 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997386 MR BHAGWAN DAS JAGADE STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-029-001/115
() 		3303001000NRG24251020231592959 25/10/2023 SONU 3303001WL058139 SONU 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997385 Mr. SONUSINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-029-001/209
() 		3303001000NRG24251020231592961 25/10/2023 BEDIN 3303001WL058139 BEDIN 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997383 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-029-001/209
() 		3303001000NRG24251020231592960 25/10/2023 hanuman 3303001WL058139 hanuman 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997401 Mr. HANUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-029-001/223
() 		3303001000NRG24251020231592983 25/10/2023 bhanmanti 3303001WL058141 bhanmanti 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997396 Mrs. BHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-029-001/336
() 		3303001000NRG24251020231592984 25/10/2023 dharmindra 3303001WL058141 dharmindra 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997389 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-029-001/336
() 		3303001000NRG24251020231592985 25/10/2023 sanjna 3303001WL058141 sanjna 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997390 Mrs. SANJANA OGRE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-029-001/433
() 		3303001000NRG24251020231592987 25/10/2023 AMROUTIN 3303001WL058141 AMROUTIN 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997381 Mrs. AMROUTIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-029-001/433
() 		3303001000NRG24251020231592986 25/10/2023 MAHAJAN 3303001WL058141 MAHAJAN 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997400 MAHAJAN DAS TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24251020231592963 25/10/2023 aghaniya 3303001WL058139 aghaniya 00093 CRGB0008143 2210 2210 Processed 11/11/2023 7365997392 Mrs. AGHANIYA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-029-001/481
() 		3303001000NRG24251020231592964 25/10/2023 Rajkumar 3303001WL058139 Rajkumar 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997395 Mr. RAJKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-001/485
() 		3303001000NRG24251020231592965 25/10/2023 Chetan 3303001WL058139 Chetan 00093 CRGB0008143 2210 2210 Processed 11/11/2023 7365997393 Mr. CHETAN KUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24251020231592991 25/10/2023 rajkumari bai 3303001WL058141 rajkumari bai 00093 CRGB0008143 1632 1632 Processed 11/11/2023 7365997384 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24251020231592990 25/10/2023 ramanand sahu 3303001WL058141 ramanand sahu 00093 CRGB0008143 1632 1632 Processed 11/11/2023 7365997388 MR RAMANAND SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-029-001/552
() 		3303001000NRG24251020231592966 25/10/2023 gorelal jangde 3303001WL058139 gorelal jangde 00093 CRGB0008143 2040 2040 Processed 11/11/2023 7365997397 Mr. GORELAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-001/552
() 		3303001000NRG24251020231592967 25/10/2023 puja jangde 3303001WL058139 puja jangde 00093 CRGB0008143 2040 2040 Processed 11/11/2023 7365997398 POOJA . CENTRAL BANK OF INDIA(607115)
20 NAWAGARH CH-03-001-029-001/74
() 		3303001000NRG24251020231592969 25/10/2023 kodan bai 3303001WL058139 kodan bai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997378 Mr. KODANRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-001/74
() 		3303001000NRG24251020231592970 25/10/2023 LAXMI 3303001WL058139 LAXMI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997382 LAKSHMI BANDHAN BANK LIMITED(508753)
22 NAWAGARH CH-03-001-029-001/74
() 		3303001000NRG24251020231592971 25/10/2023 RAJESH 3303001WL058139 RAJESH 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997380 Mr. RAJESH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-001/81
() 		3303001000NRG24251020231592972 25/10/2023 meena 3303001WL058139 meena 00093 CRGB0008143 2210 2210 Processed 11/11/2023 7365997399 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-029-001/96
() 		3303001000NRG24251020231592994 25/10/2023 bhwandas 3303001WL058141 bhwandas 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997387 Mr. BHAWAN DAS CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-001/96
() 		3303001000NRG24251020231592995 25/10/2023 manibai 3303001WL058141 manibai 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997391 Mrs. MANI BAI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-030-002/39
() 		3303001000NRG24251020231593001 25/10/2023 MANOBAI 3303001WL058143 MANOBAI 00093 CRGB0008143 3060 3060 Processed 11/11/2023 7365997379 MANO BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-030-002/80
() 		3303001000NRG24251020231593004 25/10/2023 KHORBAHRA 3303001WL058143 KHORBAHRA 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997404 KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-030-002/80
() 		3303001000NRG24251020231593005 25/10/2023 PRAMILA BAI 3303001WL058143 PRAMILA BAI 00093 CRGB0008143 3315 3315 Processed 11/11/2023 7365997403 PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76109 76109
29 NAWAGARH CH-03-001-030-002/88
() 		3303001000NRG24251020231593006 25/10/2023 dujram 3303001WL058143 dujram 00121 CBIN0283377 3060 3060 Processed 11/11/2023 7365997406 DUJRAM . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-030-002/88
() 		3303001000NRG24251020231593007 25/10/2023 punni bai 3303001WL058143 punni bai 00121 CBIN0283377 3060 3060 Processed 11/11/2023 7365997405 Mr. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
31 NAWAGARH CH-03-001-029-001/245
() 		3303001000NRG24251020231592962 25/10/2023 Shivkumar Dahire 3303001WL058139 Shivkumar Dahire 00415 SBIN0005466 2210 2210 Processed 11/11/2023 7365997368 MR SHIV KUMAR STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-029-001/502
() 		3303001000NRG24251020231592989 25/10/2023 Nirmala Bai Banjare 3303001WL058141 Nirmala Bai Banjare 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997371 Mrs. NIRMALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24251020231592992 25/10/2023 devkumar 3303001WL058141 devkumar 00415 SBIN0005466 1632 1632 Processed 11/11/2023 7365997369 Mr. dev kumar sahu CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-001/550
() 		3303001000NRG24251020231592993 25/10/2023 maniram 3303001WL058141 maniram 00415 SBIN0005466 1632 1632 Processed 11/11/2023 7365997375 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-029-001/57
() 		3303001000NRG24251020231592968 25/10/2023 bedram 3303001WL058139 bedram 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365997370 MR BEDRAM SATNAMI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-030-002/108
() 		3303001000NRG24251020231592997 25/10/2023 pushpa bai 3303001WL058143 pushpa bai 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997376 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-030-002/14
() 		3303001000NRG24251020231592998 25/10/2023 shivnandan 3303001WL058143 shivnandan 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365997372 MR SHIV NANDAN VERMA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-030-002/39
() 		3303001000NRG24251020231593000 25/10/2023 MANNURAM 3303001WL058143 MANNURAM 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365997407 MR MR MANNURAM STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-030-002/55
() 		3303001000NRG24251020231593002 25/10/2023 mochan 3303001WL058143 mochan 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997373 MR MOCHAN SINGH VARMA STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-030-002/55
() 		3303001000NRG24251020231593003 25/10/2023 sarsvatibai 3303001WL058143 sarsvatibai 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7365997374 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
SubTotal 27914 27914
Total 113203 113203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_251023APB_FTO_308320 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 3060
2 NAWAGARH CH3303001_251023APB_FTO_308320 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 76109
3 NAWAGARH CH3303001_251023APB_FTO_308320 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6120
4 NAWAGARH CH3303001_251023APB_FTO_308320 State Bank of India SBIN0005466 NAWAGARH 27914

Download In Excel