Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200623FTO_178374
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-03-001-023-001/46
() 		3303001000NRG23280420232995544 20/06/2023 Madhu tandan 3303001WL0085216 Madhu tandan 00093 CRGB0000406 600 600 Processed 14/07/2023 3439469752 Madhu tandan ()
2 NAWAGARH CH-03-001-023-001/46
() 		3303001000NRG23280420232995543 20/06/2023 Madhu tandan 3303001WL0085216 Madhu tandan 00093 CRGB0000406 300 300 Processed 14/07/2023 3439469753 Madhu tandan ()
SubTotal 900 900
3 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG23130620233001407 20/06/2023 Sima Sahu 3303001WL0086166 Sima Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3439469758 Sima Sahu ()
4 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG23130620233001411 20/06/2023 chotku 3303001WL0086167 chotku 00093 CRGB0008138 300 300 Processed 14/07/2023 3439469757 chotku ()
5 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG23130620233001410 20/06/2023 chotku 3303001WL0086167 chotku 00093 CRGB0008138 360 360 Processed 14/07/2023 3439469756 chotku ()
6 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG23130620233001409 20/06/2023 chotku 3303001WL0086167 chotku 00093 CRGB0008138 720 720 Processed 14/07/2023 3439469755 chotku ()
7 NAWAGARH CH-03-001-015-001/100
() 		3303001000NRG23130620233001408 20/06/2023 chotku 3303001WL0086167 chotku 00093 CRGB0008138 600 600 Processed 14/07/2023 3439469754 chotku ()
SubTotal 2880 2880
8 NAWAGARH CH-03-001-010-001/675
() 		3303001000NRG23130620233001414 20/06/2023 Ramkumar Sahu 3303001WL0086168 Ramkumar Sahu 00415 SBIN0005466 600 600 Rejected 14/07/2023 3439469746 Account closed
9 NAWAGARH CH-03-001-010-001/675
() 		3303001000NRG23130620233001413 20/06/2023 Ramkumar Sahu 3303001WL0086168 Ramkumar Sahu 00415 SBIN0005466 400 400 Rejected 14/07/2023 3439469745 Account closed
10 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG23130620233001415 20/06/2023 Tikeshwar Varma 3303001WL0086169 Tikeshwar Varma 00415 SBIN0005466 650 650 Processed 14/07/2023 3439469747 MR TIKESHWAR VARMA ()
SubTotal 1650 1650
11 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG23130620233001412 20/06/2023 Ravindr 3303001WL0086167 Ravindr 00415 SBIN0006246 300 300 Processed 14/07/2023 3439469748 MR RAVINDR DAS ()
SubTotal 300 300
12 NAWAGARH CH-03-001-021-002/99
() 		3303001000NRG23010320231840890 20/06/2023 DILHARAN 3303001WL0066162 DILHARAN 00688 FINO0009001 680 680 Processed 14/07/2023 3439469759 DILHARAN ()
13 NAWAGARH CH-03-001-021-002/99
() 		3303001000NRG23010320231840891 20/06/2023 DILHARAN 3303001WL0066162 DILHARAN 00688 FINO0009001 1020 1020 Processed 14/07/2023 3439469760 DILHARAN ()
SubTotal 1700 1700
14 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG23280420232995535 20/06/2023 GYANWATI SATNAMI 3303001WL0085213 GYANWATI SATNAMI 00691 IPOS0000001 960 960 Processed 14/07/2023 3439469761 GYANWATI SATNAMI ()
15 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG23130620233001419 20/06/2023 DALESHAWERGEER 3303001WL0086171 DALESHAWERGEER 00691 IPOS0000001 170 170 Processed 14/07/2023 3439469744 DALESHAWERGEER ()
16 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG23130620233001418 20/06/2023 DALESHAWERGEER 3303001WL0086171 DALESHAWERGEER 00691 IPOS0000001 660 660 Processed 14/07/2023 3439469743 DALESHAWERGEER ()
17 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG23130620233001417 20/06/2023 DALESHAWERGEER 3303001WL0086171 DALESHAWERGEER 00691 IPOS0000001 630 630 Processed 14/07/2023 3439469762 DALESHAWERGEER ()
SubTotal 2420 2420
18 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG23280420232995632 20/06/2023 yogesh 3303001WL0085241 yogesh 00703 AIRP0000001 1140 1140 Processed 14/07/2023 3439469751 yogesh ()
19 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG23280420232995631 20/06/2023 yogesh 3303001WL0085241 yogesh 00703 AIRP0000001 1140 1140 Processed 14/07/2023 3439469750 yogesh ()
20 NAWAGARH CH-03-001-075-003/21
() 		3303001000NRG23130620233001416 20/06/2023 PREETI SAHU 3303001WL0086170 PREETI SAHU 00703 AIRP0000001 510 510 Processed 14/07/2023 3439469749 PREETI SAHU ()
SubTotal 2790 2790
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200623FTO_178374 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 900
2 NAWAGARH CH3303001_200623FTO_178374 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2880
3 NAWAGARH CH3303001_200623FTO_178374 State Bank of India SBIN0005466 NAWAGARH 1650
4 NAWAGARH CH3303001_200623FTO_178374 State Bank of India SBIN0006246 TEMRI 300
5 NAWAGARH CH3303001_200623FTO_178374 Fino Payments Bank Ltd FINO0009001 Head Office 1700
6 NAWAGARH CH3303001_200623FTO_178374 India Post Payments Bank IPOS0000001 Bemetara 2420
7 NAWAGARH CH3303001_200623FTO_178374 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2790

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