Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280423FTO_60621
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-03-001-081-003/146
() 		3303001000NRG23270420232995450 28/04/2023 mahesh 3303001WL0085185 mahesh 00048 BKID0009478 720 720 Processed 11/05/2023 1439728571 mahesh ()
2 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG23270420232995451 28/04/2023 mahesh 3303001WL0085185 mahesh 00048 BKID0009478 550 550 Processed 11/05/2023 1439728570 mahesh ()
SubTotal 1270 1270
3 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG23280420232995639 28/04/2023 Ramdev Sahu 3303001WL0085244 Ramdev Sahu 00093 CRGB0008138 912 912 Rejected 11/05/2023 1439728623 No Such Account
4 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG23280420232995640 28/04/2023 Ramdev Sahu 3303001WL0085244 Ramdev Sahu 00093 CRGB0008138 870 870 Rejected 11/05/2023 1439728622 No Such Account
5 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG23130420232994520 28/04/2023 Krishana sahu 3303001WL0084954 Krishana sahu 00093 CRGB0008138 480 480 Processed 11/05/2023 1439728621 Krishana sahu ()
SubTotal 2262 2262
6 NAWAGARH CH-03-001-033-001/650
() 		3303001000NRG23270420232995457 28/04/2023 Nilkanth Nishad 3303001WL0085188 Nilkanth Nishad 00093 CRGB0008141 560 560 Processed 11/05/2023 1439728572 Nilkanth Nishad ()
7 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG23260420232995397 28/04/2023 UMAESH KUMAR 3303001WL0085173 UMAESH KUMAR 00093 CRGB0008141 780 780 Processed 11/05/2023 1439728573 UMAESH KUMAR ()
8 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG23260420232995398 28/04/2023 ANPURANA 3303001WL0085173 ANPURANA 00093 CRGB0008141 780 780 Processed 11/05/2023 1439728615 ANPURANA ()
9 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG23260420232995399 28/04/2023 ANPURANA 3303001WL0085173 ANPURANA 00093 CRGB0008141 810 810 Processed 11/05/2023 1439728616 ANPURANA ()
10 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG23260420232995400 28/04/2023 ANPURANA 3303001WL0085173 ANPURANA 00093 CRGB0008141 840 840 Processed 11/05/2023 1439728614 ANPURANA ()
11 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG23260420232995417 28/04/2023 ANPURANA 3303001WL0085173 ANPURANA 00093 CRGB0008141 780 780 Processed 11/05/2023 1439728617 ANPURANA ()
12 NAWAGARH CH-03-001-053-002/270
() 		3303001000NRG23260420232995418 28/04/2023 ANPURANA 3303001WL0085173 ANPURANA 00093 CRGB0008141 870 870 Processed 11/05/2023 1439728618 ANPURANA ()
13 NAWAGARH CH-03-001-053-002/424
() 		3303001000NRG23260420232995413 28/04/2023 MANISH 3303001WL0085173 MANISH 00093 CRGB0008141 870 870 Processed 11/05/2023 1439728619 MANISH ()
14 NAWAGARH CH-03-001-053-002/424
() 		3303001000NRG23260420232995415 28/04/2023 MANISH 3303001WL0085173 MANISH 00093 CRGB0008141 780 780 Processed 11/05/2023 1439728620 MANISH ()
SubTotal 7070 7070
15 NAWAGARH CH-03-001-028-001/75
() 		3303001000NRG23130420232994529 28/04/2023 LALJI 3303001WL0084957 LALJI 00093 CRGB0008143 500 500 Processed 11/05/2023 1439728627 LALJI ()
16 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG23130420232994526 28/04/2023 KAVITA BAI 3303001WL0084955 KAVITA BAI 00093 CRGB0008143 750 750 Processed 11/05/2023 1439728613 KAVITA BAI ()
17 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG23130420232994527 28/04/2023 KAVITA BAI 3303001WL0084955 KAVITA BAI 00093 CRGB0008143 550 550 Processed 11/05/2023 1439728612 KAVITA BAI ()
18 NAWAGARH CH-03-001-078-001/248-A
() 		3303001000NRG23130420232994501 28/04/2023 SUNITA 3303001WL0084948 SUNITA 00093 CRGB0008143 840 840 Processed 11/05/2023 1439728626 SUNITA ()
19 NAWAGARH CH-03-001-078-001/248-A
() 		3303001000NRG23130420232994502 28/04/2023 SUNITA 3303001WL0084948 SUNITA 00093 CRGB0008143 560 560 Processed 11/05/2023 1439728625 SUNITA ()
SubTotal 3200 3200
20 NAWAGARH CH-03-001-085-002/56
() 		3303001000NRG23130420232994519 28/04/2023 PRAMILA BAI VERMA 3303001WL0084953 PRAMILA BAI VERMA 00093 CRGB0008154 720 720 Processed 11/05/2023 1439728574 PRAMILA BAI VERMA ()
SubTotal 720 720
21 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG23280420232995513 28/04/2023 Preeti Sahu 3303001WL0085206 Preeti Sahu 00415 SBIN0005466 600 600 Processed 11/05/2023 1439728611 MRS PREETI SAHU ()
22 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG23130420232994528 28/04/2023 kewalparasad 3303001WL0084956 kewalparasad 00415 SBIN0005466 315 315 Processed 11/05/2023 1439728624 MR KEWAL RAM ()
23 NAWAGARH CH-03-001-034-001/122
() 		3303001000NRG23130420232994536 28/04/2023 Rati Ram Sonwani 3303001WL0084963 Rati Ram Sonwani 00415 SBIN0005466 800 800 Processed 11/05/2023 1439728577 MR RATIRAM SONWANI ()
SubTotal 1715 1715
24 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG23130420232994535 28/04/2023 CHAMELI BAI 3303001WL0084962 CHAMELI BAI 00415 SBIN0006246 870 870 Processed 11/05/2023 1439728578 MRS CHAMELI BAI SAHU ()
25 NAWAGARH CH-03-001-015-001/331
() 		3303001000NRG23280420232995504 28/04/2023 Parmeshwar 3303001WL0085204 Parmeshwar 00415 SBIN0006246 120 120 Processed 11/05/2023 1439728599 MR PARMESHWAR TELI ()
26 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG23280420232995502 28/04/2023 Raj kumar 3303001WL0085204 Raj kumar 00415 SBIN0006246 360 360 Processed 11/05/2023 1439728601 MR RAJKUMAR RAUT ()
27 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG23280420232995509 28/04/2023 Raj kumar 3303001WL0085204 Raj kumar 00415 SBIN0006246 200 200 Processed 11/05/2023 1439728600 MR RAJKUMAR RAUT ()
28 NAWAGARH CH-03-001-053-001/88
() 		3303001000NRG23130420232994533 28/04/2023 sunita 3303001WL0084961 sunita 00415 SBIN0006246 450 450 Processed 11/05/2023 1439728605 MRS SUNITA BAI ()
29 NAWAGARH CH-03-001-053-001/88
() 		3303001000NRG23130420232994534 28/04/2023 sunita 3303001WL0084961 sunita 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728606 MRS SUNITA BAI ()
30 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG23260420232995393 28/04/2023 DURGA YADAV 3303001WL0085173 DURGA YADAV 00415 SBIN0006246 810 810 Processed 11/05/2023 1439728597 MRS DURGA YADAW ()
31 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG23260420232995394 28/04/2023 DURGA YADAV 3303001WL0085173 DURGA YADAV 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728596 MRS DURGA YADAW ()
32 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG23260420232995395 28/04/2023 DURGA YADAV 3303001WL0085173 DURGA YADAV 00415 SBIN0006246 780 780 Processed 11/05/2023 1439728598 MRS DURGA YADAW ()
33 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG23260420232995401 28/04/2023 YASHWANT KUMAR 3303001WL0085173 YASHWANT KUMAR 00415 SBIN0006246 780 780 Processed 11/05/2023 1439728585 MR YASHWANT KUMAR ()
34 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995402 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 780 780 Processed 11/05/2023 1439728595 MRS JALESHWARI BAI ()
35 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995406 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 810 810 Processed 11/05/2023 1439728594 MRS JALESHWARI BAI ()
36 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995407 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728591 MRS JALESHWARI BAI ()
37 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995411 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 870 870 Processed 11/05/2023 1439728592 MRS JALESHWARI BAI ()
38 NAWAGARH CH-03-001-053-002/378
() 		3303001000NRG23260420232995416 28/04/2023 JALESHRIN 3303001WL0085173 JALESHRIN 00415 SBIN0006246 780 780 Processed 11/05/2023 1439728593 MRS JALESHWARI BAI ()
39 NAWAGARH CH-03-001-053-002/424
() 		3303001000NRG23260420232995414 28/04/2023 MANSHU 3303001WL0085173 MANSHU 00415 SBIN0006246 780 780 Processed 11/05/2023 1439728589 MR MANSHU SATNAMI ()
40 NAWAGARH CH-03-001-053-002/424
() 		3303001000NRG23260420232995412 28/04/2023 MANSHU 3303001WL0085173 MANSHU 00415 SBIN0006246 870 870 Processed 11/05/2023 1439728590 MR MANSHU SATNAMI ()
41 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG23260420232995408 28/04/2023 RAJIT KUMAR VERMA 3303001WL0085173 RAJIT KUMAR VERMA 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728587 MR RANJIT KUMAR VERMA ()
42 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG23260420232995409 28/04/2023 RAJIT KUMAR VERMA 3303001WL0085173 RAJIT KUMAR VERMA 00415 SBIN0006246 780 780 Processed 11/05/2023 1439728586 MR RANJIT KUMAR VERMA ()
43 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG23260420232995410 28/04/2023 RAJIT KUMAR VERMA 3303001WL0085173 RAJIT KUMAR VERMA 00415 SBIN0006246 810 810 Processed 11/05/2023 1439728588 MR RANJIT KUMAR VERMA ()
44 NAWAGARH CH-03-001-067-001/399
() 		3303001000NRG23130420232994537 28/04/2023 RAM MANOJ 3303001WL0084964 RAM MANOJ 00415 SBIN0006246 900 900 Processed 11/05/2023 1439728604 MR RAMANUJ SAHU ()
45 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG23030420232932378 28/04/2023 laxmi bai 3303001WL0082826 laxmi bai 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728609 MRS LAXMIN BAI ()
46 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG23030420232932379 28/04/2023 Geeta Bai 3303001WL0082826 Geeta Bai 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728608 MRS GEETA BAI PATEL ()
47 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG23030420232932380 28/04/2023 KAMLA 3303001WL0082826 KAMLA 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728610 MRS KAMLA BAI ()
48 NAWAGARH CH-03-001-081-003/269
() 		3303001000NRG23030420232932381 28/04/2023 JHUNIYA BAI 3303001WL0082826 JHUNIYA BAI 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728607 MRS JHUNIYA BAI ()
49 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG23130420232994509 28/04/2023 devki bai 3303001WL0084952 devki bai 00415 SBIN0006246 480 480 Processed 11/05/2023 1439728584 MRS DEVKI BAI ()
50 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG23130420232994511 28/04/2023 devki bai 3303001WL0084952 devki bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728582 MRS DEVKI BAI ()
51 NAWAGARH CH-03-001-083-001/27
() 		3303001000NRG23130420232994518 28/04/2023 devki bai 3303001WL0084952 devki bai 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728583 MRS DEVKI BAI ()
52 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG23130420232994517 28/04/2023 satrughan 3303001WL0084952 satrughan 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728602 MR SHATRUHAN VERMA ()
53 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG23130420232994512 28/04/2023 satrughan 3303001WL0084952 satrughan 00415 SBIN0006246 120 120 Processed 11/05/2023 1439728603 MR SHATRUHAN VERMA ()
54 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG23130420232994513 28/04/2023 santoshi 3303001WL0084952 santoshi 00415 SBIN0006246 480 480 Processed 11/05/2023 1439728580 MRS SANTOSHI BAI ()
55 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG23130420232994514 28/04/2023 santoshi 3303001WL0084952 santoshi 00415 SBIN0006246 840 840 Processed 11/05/2023 1439728579 MRS SANTOSHI BAI ()
56 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG23130420232994516 28/04/2023 santoshi 3303001WL0084952 santoshi 00415 SBIN0006246 720 720 Processed 11/05/2023 1439728581 MRS SANTOSHI BAI ()
SubTotal 22790 22790
57 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG23280420232995505 28/04/2023 Suraj Yadav 3303001WL0085204 Suraj Yadav 00688 FINO0001553 780 780 Processed 11/05/2023 1439728576 Suraj Yadav ()
58 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG23280420232995508 28/04/2023 Suraj Yadav 3303001WL0085204 Suraj Yadav 00688 FINO0001553 780 780 Processed 11/05/2023 1439728575 Suraj Yadav ()
SubTotal 1560 1560
Total 40587 40587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280423FTO_60621 Bank of India BKID0009478 Narayanpur Bemetara 1270
2 NAWAGARH CH3303001_280423FTO_60621 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2262
3 NAWAGARH CH3303001_280423FTO_60621 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7070
4 NAWAGARH CH3303001_280423FTO_60621 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3200
5 NAWAGARH CH3303001_280423FTO_60621 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 720
6 NAWAGARH CH3303001_280423FTO_60621 State Bank of India SBIN0005466 NAWAGARH 1715
7 NAWAGARH CH3303001_280423FTO_60621 State Bank of India SBIN0006246 TEMRI 22790
8 NAWAGARH CH3303001_280423FTO_60621 Fino Payments Bank Ltd FINO0001553 byron bazar 1560

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