Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523FTO_70230
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-03-001-086-001/464
() 		3303001000NRG24030520230292983 03/05/2023 Shomnath 3303001WL006270 Shomnath 00089 CBIN0281279 1326 1326 Processed 12/05/2023 1479714684 Shomnath ()
SubTotal 1326 1326
2 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24030520230304820 03/05/2023 SEETA BAI 3303001WL006507 SEETA BAI 00093 CRGB0008138 930 930 Processed 12/05/2023 1479714687 SEETA BAI ()
3 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24030520230304853 03/05/2023 rakesh kumar 3303001WL006507 rakesh kumar 00093 CRGB0008138 775 775 Processed 12/05/2023 1479714691 rakesh kumar ()
4 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24030520230304942 03/05/2023 Ramdev Sahu 3303001WL006507 Ramdev Sahu 00093 CRGB0008138 930 930 Rejected 12/05/2023 1479714685 No Such Account
5 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24030520230293017 03/05/2023 SANTOSHI 3303001WL006271 SANTOSHI 00093 CRGB0008138 1320 1320 Processed 12/05/2023 1479714690 SANTOSHI ()
6 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24030520230302176 03/05/2023 Hira 3303001WL006469 Hira 00093 CRGB0008138 900 900 Processed 12/05/2023 1479714693 Hira ()
7 NAWAGARH CH-03-001-086-001/277
() 		3303001000NRG24030520230301314 03/05/2023 pratima 3303001WL006456 pratima 00093 CRGB0008138 640 640 Processed 12/05/2023 1479714737 pratima ()
8 NAWAGARH CH-03-001-086-001/376
() 		3303001000NRG24030520230301340 03/05/2023 RANI 3303001WL006456 RANI 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479714692 RANI ()
9 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24030520230301354 03/05/2023 prakash 3303001WL006456 prakash 00093 CRGB0008138 1000 1000 Processed 12/05/2023 1479714686 prakash ()
10 NAWAGARH CH-03-001-086-001/628
() 		3303001000NRG24030520230292984 03/05/2023 DINESH 3303001WL006270 DINESH 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479714688 DINESH ()
11 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24030520230292992 03/05/2023 Dileshwar Verma 3303001WL006270 Dileshwar Verma 00093 CRGB0008138 1326 1326 Processed 12/05/2023 1479714689 Dileshwar Verma ()
12 NAWAGARH CH-03-001-086-001/8
() 		3303001000NRG24030520230301359 03/05/2023 FIRANTIN 3303001WL006456 FIRANTIN 00093 CRGB0008138 800 800 Processed 12/05/2023 1479714738 FIRANTIN ()
SubTotal 11027 11027
13 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24030520230314998 03/05/2023 PUSHPA BAI 3303001WL006673 PUSHPA BAI 00093 CRGB0008141 1056 1056 Processed 12/05/2023 1479714694 PUSHPA BAI ()
SubTotal 1056 1056
14 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24030520230301931 03/05/2023 AHELIYA BAI 3303001WL006467 AHELIYA BAI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479714698 AHELIYA BAI ()
15 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24030520230293839 03/05/2023 nemin 3303001WL006285 nemin 00093 CRGB0008143 500 500 Processed 12/05/2023 1479714695 nemin ()
16 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24030520230314981 03/05/2023 Taniya Navrang 3303001WL006673 Taniya Navrang 00093 CRGB0008143 1056 1056 Processed 12/05/2023 1479714699 Taniya Navrang ()
17 NAWAGARH CH-03-001-048-002/23
() 		3303001000NRG24030520230305312 03/05/2023 Prabha 3303001WL006512 Prabha 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479714696 Prabha ()
18 NAWAGARH CH-03-001-048-002/393
() 		3303001000NRG24030520230305319 03/05/2023 baldau gayakward 3303001WL006512 baldau gayakward 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479714697 baldau gayakward ()
SubTotal 5156 5156
19 NAWAGARH CH-03-001-037-001/12
() 		3303001000NRG24030520230292999 03/05/2023 Kuldeep 3303001WL006271 Kuldeep 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479714708 Kuldeep ()
20 NAWAGARH CH-03-001-037-001/132
() 		3303001000NRG24030520230293004 03/05/2023 ASHOK 3303001WL006271 ASHOK 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479714700 ASHOK ()
21 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24030520230292904 03/05/2023 titari 3303001WL006264 titari 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479714704 titari ()
22 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24030520230293011 03/05/2023 HEERAMANI 3303001WL006271 HEERAMANI 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479714701 HEERAMANI ()
23 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24030520230292928 03/05/2023 chetan 3303001WL006264 chetan 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479714705 chetan ()
24 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24030520230292929 03/05/2023 ritu 3303001WL006264 ritu 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479714703 ritu ()
25 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24030520230293022 03/05/2023 RAMHIN 3303001WL006271 RAMHIN 00093 CRGB0008154 1140 1140 Processed 12/05/2023 1479714702 RAMHIN ()
26 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24030520230293026 03/05/2023 Uttam Kumar Verma 3303001WL006271 Uttam Kumar Verma 00093 CRGB0008154 1200 1200 Processed 12/05/2023 1479714707 Uttam Kumar Verma ()
27 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24030520230293039 03/05/2023 Ritu 3303001WL006272 Ritu 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479714706 Ritu ()
SubTotal 10860 10860
28 NAWAGARH CH-03-001-062-001/152
() 		3303001000NRG24030520230304623 03/05/2023 AJIT 3303001WL006503 AJIT 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1479714733 AJIT ()
SubTotal 750 750
29 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24030520230292991 03/05/2023 MAHESH NISHAD 3303001WL006270 MAHESH NISHAD 00165 IBKL0001054 1326 1326 Processed 12/05/2023 1479714711 MAHESH NISHAD ()
SubTotal 1326 1326
30 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24030520230292979 03/05/2023 ANNI GOD 3303001WL006270 ANNI GOD 00177 IOBA0002961 1326 1326 Processed 12/05/2023 1479714712 ANNI GOD ()
SubTotal 1326 1326
31 NAWAGARH CH-03-001-037-001/370-A
() 		3303001000NRG24030520230292913 03/05/2023 SHIVCHARAN 3303001WL006264 SHIVCHARAN 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479714722 MR MR SHIVCHARAN ()
32 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24030520230292918 03/05/2023 tukaram 3303001WL006264 tukaram 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479714717 MR TUKARAM RAJPUT ()
33 NAWAGARH CH-03-001-046-003/151
() 		3303001000NRG24030520230302848 03/05/2023 urmila 3303001WL006481 urmila 00415 SBIN0005466 440 440 Processed 12/05/2023 1479714721 MRS URMILA PATIL ()
34 NAWAGARH CH-03-001-048-002/174
() 		3303001000NRG24030520230300602 03/05/2023 chandrakiran 3303001WL006436 chandrakiran 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479714718 MRS CHANDRA KIRAN ANNAT ()
35 NAWAGARH CH-03-001-048-002/174
() 		3303001000NRG24030520230300603 03/05/2023 jivan lal anant 3303001WL006436 jivan lal anant 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479714720 MR JIVANLAL ANANT ()
36 NAWAGARH CH-03-001-055-001/389
() 		3303001000NRG24030520230300338 03/05/2023 neha sahu 3303001WL006427 neha sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479714719 MRS NEHA BAI SAHOO ()
37 NAWAGARH CH-03-001-055-001/56
() 		3303001000NRG24030520230300342 03/05/2023 gauri sahu 3303001WL006427 gauri sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479714723 MRS GAURI SAHU ()
38 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24030520230312080 03/05/2023 AARTI BAI 3303001WL006637 AARTI BAI 00415 SBIN0005466 850 850 Processed 12/05/2023 1479714736 MRS AARTI GAYAKWAD ()
SubTotal 7650 7650
39 NAWAGARH CH-03-001-036-001/49
() 		3303001000NRG24030520230314995 03/05/2023 RAJENDRA 3303001WL006673 RAJENDRA 00415 SBIN0006246 176 176 Processed 12/05/2023 1479714735 MR RAJENDRA VERMA ()
40 NAWAGARH CH-03-001-053-002/115
() 		3303001000NRG24030520230304365 03/05/2023 MUKTA VAN 3303001WL006499 MUKTA VAN 00415 SBIN0006246 960 960 Processed 12/05/2023 1479714729 MR MUKTAVAN MAHILANGE ()
41 NAWAGARH CH-03-001-053-002/173
() 		3303001000NRG24030520230304340 03/05/2023 DUDAISHI 3303001WL006498 DUDAISHI 00415 SBIN0006246 960 960 Processed 12/05/2023 1479714724 MR DURDESHI YADAV ()
42 NAWAGARH CH-03-001-053-002/333
() 		3303001000NRG24030520230304374 03/05/2023 MONGRA 3303001WL006499 MONGRA 00415 SBIN0006246 960 960 Processed 12/05/2023 1479714726 MISS MONGRA BAI SATNAMI ()
43 NAWAGARH CH-03-001-053-002/412
() 		3303001000NRG24030520230304356 03/05/2023 DEEPAK VARMA 3303001WL006498 DEEPAK VARMA 00415 SBIN0006246 960 960 Processed 12/05/2023 1479714734 MR DEEPAK VARMA ()
44 NAWAGARH CH-03-001-053-002/412
() 		3303001000NRG24030520230304357 03/05/2023 LOKESHWERI 3303001WL006498 LOKESHWERI 00415 SBIN0006246 960 960 Processed 12/05/2023 1479714731 MRS LOKESHWARI VERMA ()
45 NAWAGARH CH-03-001-081-003/192
() 		3303001000NRG24030520230300974 03/05/2023 santoshi 3303001WL006451 santoshi 00415 SBIN0006246 900 900 Processed 12/05/2023 1479714725 MRS SANTOSHI BAI SAHU ()
46 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24030520230292982 03/05/2023 Virendra Kumar Sahu 3303001WL006270 Virendra Kumar Sahu 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479714730 MR VIRENDRA KUMAR SAHU ()
47 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24030520230292988 03/05/2023 Nandni 3303001WL006270 Nandni 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479714728 MISS NANDNI PATEL ()
48 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24030520230292989 03/05/2023 SARSWATI SAHU 3303001WL006270 SARSWATI SAHU 00415 SBIN0006246 1326 1326 Processed 12/05/2023 1479714727 MISS SARAWATI SAHU ()
SubTotal 9854 9854
49 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24030520230305008 03/05/2023 KAJAL NAVRANG 3303001WL006509 KAJAL NAVRANG 00415 SBIN0012328 960 960 Processed 12/05/2023 1479714732 MISS KAJAL NAVRANG ()
SubTotal 960 960
50 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24030520230302172 03/05/2023 Rajesh 3303001WL006469 Rajesh 00688 FINO0001001 900 900 Processed 12/05/2023 1479714709 Rajesh ()
51 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24030520230302173 03/05/2023 Sajana 3303001WL006469 Sajana 00688 FINO0001001 900 900 Processed 12/05/2023 1479714710 Sajana ()
SubTotal 1800 1800
52 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24030520230305327 03/05/2023 bimlabai 3303001WL006512 bimlabai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1479714716 bimlabai ()
53 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24030520230302174 03/05/2023 Bhagawat 3303001WL006469 Bhagawat 00691 IPOS0000001 900 900 Processed 12/05/2023 1479714713 Bhagawat ()
54 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24030520230302175 03/05/2023 Jaanki 3303001WL006469 Jaanki 00691 IPOS0000001 900 900 Processed 12/05/2023 1479714714 Jaanki ()
55 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24030520230300753 03/05/2023 manisha sahu 3303001WL006442 manisha sahu 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1479714715 manisha sahu ()
SubTotal 4000 4000
Total 57091 57091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030523FTO_70230 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_030523FTO_70230 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 11027
3 NAWAGARH CH3303001_030523FTO_70230 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1056
4 NAWAGARH CH3303001_030523FTO_70230 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5156
5 NAWAGARH CH3303001_030523FTO_70230 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 10860
6 NAWAGARH CH3303001_030523FTO_70230 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 750
7 NAWAGARH CH3303001_030523FTO_70230 I.D.B.I.BANK IBKL0001054 BHATAPARA 1326
8 NAWAGARH CH3303001_030523FTO_70230 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1326
9 NAWAGARH CH3303001_030523FTO_70230 State Bank of India SBIN0005466 NAWAGARH 7650
10 NAWAGARH CH3303001_030523FTO_70230 State Bank of India SBIN0006246 TEMRI 9854
11 NAWAGARH CH3303001_030523FTO_70230 State Bank of India SBIN0012328 RISALI BHILAI 960
12 NAWAGARH CH3303001_030523FTO_70230 Fino Payments Bank Ltd FINO0001001 sativali 1800
13 NAWAGARH CH3303001_030523FTO_70230 India Post Payments Bank IPOS0000001 BALODABAZAR 1800
14 NAWAGARH CH3303001_030523FTO_70230 India Post Payments Bank IPOS0000001 Bemetara 2200

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