Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260423APB_FTO_54381
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-03-001-062-003/32
() 		3303001000NRG24260420230194960 26/04/2023 ganga bai 3303001WL004152 ganga bai 00093 CRGB0008141 354 354 Processed 11/05/2023 1438287128 Mrs. GANGA BAI W/O SHANKAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24260420230194964 26/04/2023 JAMBAI 3303001WL004152 JAMBAI 00093 CRGB0008141 354 354 Processed 11/05/2023 1438287126 Mrs. JAMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 708 708
3 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24260420230194953 26/04/2023 Mewaram Sahu 3303001WL004152 Mewaram Sahu 00093 CRGB0008143 354 354 Processed 11/05/2023 1438287130 Mr. MEVARAM SAHU INDIAN BANK(607105)
4 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24260420230194955 26/04/2023 RATNA SAHU 3303001WL004152 RATNA SAHU 00093 CRGB0008143 354 354 Processed 11/05/2023 1438287127 RATNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 708 708
5 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24260420230194962 26/04/2023 BIRSA 3303001WL004152 BIRSA 00121 CBIN0283377 354 354 Processed 11/05/2023 1438287120 Mrs. BIRJHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 354 354
6 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24260420230194954 26/04/2023 Kalendri Sahu 3303001WL004152 Kalendri Sahu 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287129 Miss. KALINDRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24260420230194957 26/04/2023 sakuntala 3303001WL004152 sakuntala 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287118 MRS SHAKUNTLA NAVARANG STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24260420230194956 26/04/2023 satruhan 3303001WL004152 satruhan 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287123 MR SHATRUHAN NAVRANG STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24260420230194959 26/04/2023 SHANKAR LAL 3303001WL004152 SHANKAR LAL 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287119 Mr. SHANKAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24260420230194961 26/04/2023 LOMASH 3303001WL004152 LOMASH 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287124 MR LOMASH DHRUW STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24260420230194963 26/04/2023 JIVAN 3303001WL004152 JIVAN 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287125 JIVAN LAL NAVRANG SO CHAITU UNION BANK OF INDIA(508500)
12 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24260420230194966 26/04/2023 AMRIT 3303001WL004152 AMRIT 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287122 Mrs. AMRIT BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24260420230194965 26/04/2023 RAMKUMAR 3303001WL004152 RAMKUMAR 00415 SBIN0005466 354 354 Processed 11/05/2023 1438287121 MR RAMKUMAR NAVRANG STATE BANK OF INDIA(508548)
SubTotal 2832 2832
14 NAWAGARH CH-03-001-062-003/52
() 		3303001000NRG24260420230194967 26/04/2023 VIJAY KUMAR NAVRANG 3303001WL004152 VIJAY KUMAR NAVRANG 00688 FINO0001553 354 354 Processed 11/05/2023 1438287117 Vijay Kumar Navrang FINO PAYMENTS BANK LTD(608001)
SubTotal 354 354
Total 4956 4956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260423APB_FTO_54381 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 708
2 NAWAGARH CH3303001_260423APB_FTO_54381 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 708
3 NAWAGARH CH3303001_260423APB_FTO_54381 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 354
4 NAWAGARH CH3303001_260423APB_FTO_54381 State Bank of India SBIN0005466 NAWAGARH 2832
5 NAWAGARH CH3303001_260423APB_FTO_54381 Fino Payments Bank Ltd FINO0001553 byron bazar 354

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