Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080523APB_FTO_78709
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-03-001-064-001/11
() 		3303001000NRG24080520230359244 08/05/2023 jamuna bai 3303001WL007700 jamuna bai 00093 CRGB0008154 600 600 Processed 13/05/2023 1540080317 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24080520230359246 08/05/2023 NANKI YADAV 3303001WL007700 NANKI YADAV 00093 CRGB0008154 600 600 Processed 13/05/2023 1540080323 Miss. NANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24080520230359243 08/05/2023 rajaram 3303001WL007700 rajaram 00093 CRGB0008154 600 600 Processed 13/05/2023 1540080318 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24080520230359249 08/05/2023 Durga Bai Varma 3303001WL007700 Durga Bai Varma 00093 CRGB0008154 900 900 Rejected 13/05/2023 1540080322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24080520230359247 08/05/2023 rukhmani 3303001WL007700 rukhmani 00093 CRGB0008154 900 900 Processed 13/05/2023 1540080320 Mrs. RUKHAMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24080520230359248 08/05/2023 SWARUPNAND 3303001WL007700 SWARUPNAND 00093 CRGB0008154 900 900 Processed 13/05/2023 1540080319 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24080520230359251 08/05/2023 Jageshwari yadav 3303001WL007700 Jageshwari yadav 00093 CRGB0008154 600 600 Processed 13/05/2023 1540080321 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24080520230359250 08/05/2023 SUKHRAM 3303001WL007700 SUKHRAM 00093 CRGB0008154 600 600 Processed 13/05/2023 1540080314 Mr. SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24080520230359253 08/05/2023 MANJU BAI 3303001WL007700 MANJU BAI 00093 CRGB0008154 900 900 Processed 13/05/2023 1540080316 Mrs. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-065-002/19
() 		3303001000NRG24080520230359237 08/05/2023 NEHA 3303001WL007698 NEHA 00093 CRGB0008154 1200 1200 Processed 13/05/2023 1540080315 Mrs. NEHA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-065-002/19
() 		3303001000NRG24080520230359236 08/05/2023 Vinod 3303001WL007698 Vinod 00093 CRGB0008154 1200 1200 Processed 13/05/2023 1540080313 Mr. VINOD S/O SADHRAM CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG24080520230359239 08/05/2023 aanadbai 3303001WL007698 aanadbai 00093 CRGB0008154 1200 1200 Processed 13/05/2023 1540080312 Mrs. AANAND BAI W/O NEPALI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-065-002/21
() 		3303001000NRG24080520230359238 08/05/2023 nepali 3303001WL007698 nepali 00093 CRGB0008154 1200 1200 Processed 13/05/2023 1540080311 Mr. NEPALI S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-065-002/25
() 		3303001000NRG24080520230359240 08/05/2023 kanhiya 3303001WL007698 kanhiya 00093 CRGB0008154 1200 1200 Processed 13/05/2023 1540080325 Mr. KANHAYA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12600 12600
15 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24080520230359265 08/05/2023 JIVAN LAL VERMA 3303001WL007702 JIVAN LAL VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 13/05/2023 1540080324 JIVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
16 NAWAGARH CH-03-001-083-002/3
() 		3303001000NRG24080520230359275 08/05/2023 HIRAU RAM VERMA 3303001WL007702 HIRAU RAM VERMA 00415 SBIN0000329 1200 1200 Processed 13/05/2023 1540080329 HIRAU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
17 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24080520230359245 08/05/2023 JAYKARAN 3303001WL007700 JAYKARAN 00415 SBIN0005466 600 600 Processed 13/05/2023 1540080308 MR MR JAYKARAN STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-064-001/57
() 		3303001000NRG24080520230359252 08/05/2023 MUKTANAND 3303001WL007700 MUKTANAND 00415 SBIN0005466 900 900 Processed 13/05/2023 1540080294 MR MUKTANAND STATE BANK OF INDIA(508548)
SubTotal 1500 1500
19 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24080520230359263 08/05/2023 HEMLATA VERMA 3303001WL007702 HEMLATA VERMA 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080301 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24080520230359266 08/05/2023 JEEVAN 3303001WL007702 JEEVAN 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080306 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24080520230359267 08/05/2023 KUMARI 3303001WL007702 KUMARI 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080296 MRS KUMARI BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24080520230359269 08/05/2023 MAYA 3303001WL007702 MAYA 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080297 MRS MAYA VERMA STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24080520230359268 08/05/2023 NEELCHAND 3303001WL007702 NEELCHAND 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080307 MR NILCHAND VERMA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24080520230359270 08/05/2023 MOHAN LAL VERMA 3303001WL007702 MOHAN LAL VERMA 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080304 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24080520230359271 08/05/2023 PUSHPANJALI 3303001WL007702 PUSHPANJALI 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080327 MRS PUSHPANJALI VERMA STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24080520230359273 08/05/2023 MOHIT 3303001WL007702 MOHIT 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080328 MR MOHIT RAM STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-083-002/3
() 		3303001000NRG24080520230359274 08/05/2023 SARSHWATI 3303001WL007702 SARSHWATI 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080299 MRS SARASWATI WO HIRAU STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24080520230359276 08/05/2023 JANAK 3303001WL007702 JANAK 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080305 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24080520230359277 08/05/2023 LALITA 3303001WL007702 LALITA 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080300 MR LALITA NISHAD STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24080520230359278 08/05/2023 PARDESHI RAM 3303001WL007702 PARDESHI RAM 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080293 MR PARDESHI RAM TIRITH RAM VERMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24080520230359280 08/05/2023 PREMIN VERMA 3303001WL007702 PREMIN VERMA 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080326 MISS PREMIN VERMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24080520230359279 08/05/2023 SAROJANI 3303001WL007702 SAROJANI 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080298 MRS SAROJNI WO DHANUJ STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24080520230359281 08/05/2023 PRIYA MATRE 3303001WL007702 PRIYA MATRE 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080309 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
34 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24080520230359282 08/05/2023 DHARMENDRA KUMAR MATRE 3303001WL007702 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080295 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
35 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24080520230359283 08/05/2023 SARASWATI 3303001WL007702 SARASWATI 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080303 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24080520230359284 08/05/2023 BHAGVANTIN 3303001WL007702 BHAGVANTIN 00415 SBIN0006246 1200 1200 Processed 13/05/2023 1540080302 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21600 21600
37 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24080520230359272 08/05/2023 JAGENDRA KUMAR 3303001WL007702 JAGENDRA KUMAR 00468 UBIN0917290 1200 1200 Processed 13/05/2023 1540080310 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 39300 39300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080523APB_FTO_78709 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12600
2 NAWAGARH CH3303001_080523APB_FTO_78709 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 1200
3 NAWAGARH CH3303001_080523APB_FTO_78709 State Bank of India SBIN0000329 BHATAPARA 1200
4 NAWAGARH CH3303001_080523APB_FTO_78709 State Bank of India SBIN0005466 NAWAGARH 1500
5 NAWAGARH CH3303001_080523APB_FTO_78709 State Bank of India SBIN0006246 TEMRI 21600
6 NAWAGARH CH3303001_080523APB_FTO_78709 Union Bank of India UBIN0917290 BHATAPARA 1200

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