Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623FTO_189400
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-03-001-050-001/62
() 		3303001000NRG24230620231286665 23/06/2023 tjanbai 3303001WL029415 tjanbai 00093 CRGB0008141 2652 2652 Processed 17/07/2023 3501928207 tjanbai ()
SubTotal 2652 2652
2 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24230620231285597 23/06/2023 anita 3303001WL029397 anita 00093 CRGB0008143 720 720 Processed 17/07/2023 3501928208 anita ()
3 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24230620231285706 23/06/2023 Radha 3303001WL029397 Radha 00093 CRGB0008143 600 600 Processed 17/07/2023 3501928209 Radha ()
4 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24230620231285731 23/06/2023 bimlabai 3303001WL029397 bimlabai 00093 CRGB0008143 600 600 Processed 17/07/2023 3501928210 bimlabai ()
SubTotal 1920 1920
5 NAWAGARH CH-03-001-022-001/199
() 		3303001000NRG24230620231287946 23/06/2023 ANITA 3303001WL029462 ANITA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3501928212 ANITA ()
6 NAWAGARH CH-03-001-064-001/96
() 		3303001000NRG24230620231287650 23/06/2023 gangabai 3303001WL029448 gangabai 00093 CRGB0008154 1020 1020 Processed 17/07/2023 3501928211 gangabai ()
SubTotal 2220 2220
7 NAWAGARH CH-03-001-064-002/28
() 		3303001000NRG24230620231286846 23/06/2023 DURJANBAI 3303001WL029419 DURJANBAI 00165 IBKL0001221 990 990 Processed 17/07/2023 3501928213 DURJANBAI ()
SubTotal 990 990
8 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24230620231287965 23/06/2023 RADHIKA 3303001WL029463 RADHIKA 00415 SBIN0005466 525 525 Processed 17/07/2023 3501928218 MRS RADHIKA SAHU ()
9 NAWAGARH CH-03-001-025-002/134
() 		3303001000NRG24230620231287966 23/06/2023 MILAPA BAI 3303001WL029463 MILAPA BAI 00415 SBIN0005466 315 315 Processed 17/07/2023 3501928216 MRS MRS MILAPA ()
10 NAWAGARH CH-03-001-025-002/188
() 		3303001000NRG24230620231287969 23/06/2023 GAINDU 3303001WL029463 GAINDU 00415 SBIN0005466 420 420 Processed 17/07/2023 3501928219 MRS KUNTI BAI SAHU ()
11 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24230620231287972 23/06/2023 MEENA 3303001WL029463 MEENA 00415 SBIN0005466 630 630 Processed 17/07/2023 3501928200 MRS MINA BAI ()
12 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24230620231288149 23/06/2023 RAJA 3303001WL029468 RAJA 00415 SBIN0005466 900 900 Processed 17/07/2023 3501928220 MRS RAJKUMARI SAHU ()
13 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24230620231288152 23/06/2023 KHEMSHIN 3303001WL029468 KHEMSHIN 00415 SBIN0005466 630 630 Processed 17/07/2023 3501928215 MR KHEMSINGH DHRUV ()
14 NAWAGARH CH-03-001-025-002/255
() 		3303001000NRG24230620231287985 23/06/2023 RATNI 3303001WL029463 RATNI 00415 SBIN0005466 210 210 Processed 17/07/2023 3501928197 MRS RATNI NISHAD ()
15 NAWAGARH CH-03-001-025-002/257
() 		3303001000NRG24230620231287987 23/06/2023 RAMHI 3303001WL029463 RAMHI 00415 SBIN0005466 525 525 Processed 17/07/2023 3501928203 MRS RAMHIN BAI NISHAD ()
16 NAWAGARH CH-03-001-025-002/257
() 		3303001000NRG24230620231287986 23/06/2023 VARUN 3303001WL029463 VARUN 00415 SBIN0005466 630 630 Processed 17/07/2023 3501928202 MR BARUN NISHAD ()
17 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24230620231287991 23/06/2023 DUKHIT 3303001WL029463 DUKHIT 00415 SBIN0005466 525 525 Processed 17/07/2023 3501928204 MR DUKHIRAM SAHU ()
18 NAWAGARH CH-03-001-025-002/266
() 		3303001000NRG24230620231287997 23/06/2023 RAJESHWARI 3303001WL029463 RAJESHWARI 00415 SBIN0005466 630 630 Processed 17/07/2023 3501928201 MRS RAJESHWARI BAI ()
19 NAWAGARH CH-03-001-025-002/412
() 		3303001000NRG24230620231288010 23/06/2023 Shesu Ram Sahu 3303001WL029463 Shesu Ram Sahu 00415 SBIN0005466 630 630 Processed 17/07/2023 3501928199 MR SHESHURAM SAHU ()
20 NAWAGARH CH-03-001-025-002/422
() 		3303001000NRG24230620231288012 23/06/2023 soni sahu 3303001WL029463 soni sahu 00415 SBIN0005466 525 525 Processed 17/07/2023 3501928205 MRS SONI SAHU ()
21 NAWAGARH CH-03-001-025-002/444
() 		3303001000NRG24230620231288167 23/06/2023 USHA 3303001WL029468 USHA 00415 SBIN0005466 900 900 Processed 17/07/2023 3501928198 MRS USHA PAL ()
22 NAWAGARH CH-03-001-025-002/79
() 		3303001000NRG24230620231288026 23/06/2023 malti 3303001WL029463 malti 00415 SBIN0005466 420 420 Processed 17/07/2023 3501928217 MRS MALTI BAI ()
SubTotal 8415 8415
23 NAWAGARH CH-03-001-025-002/265
() 		3303001000NRG24230620231287995 23/06/2023 Ghanshyam 3303001WL029463 Ghanshyam 00415 SBIN0009330 630 630 Processed 17/07/2023 3501928206 SHRI GHANSHYAM SAHU ()
SubTotal 630 630
24 NAWAGARH CH-03-001-025-002/265
() 		3303001000NRG24230620231287996 23/06/2023 hemin 3303001WL029463 hemin 00691 IPOS0000001 630 630 Processed 17/07/2023 3501928214 hemin ()
SubTotal 630 630
Total 17457 17457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623FTO_189400 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2652
2 NAWAGARH CH3303001_230623FTO_189400 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1920
3 NAWAGARH CH3303001_230623FTO_189400 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2220
4 NAWAGARH CH3303001_230623FTO_189400 I.D.B.I.BANK IBKL0001221 Bemetra 990
5 NAWAGARH CH3303001_230623FTO_189400 State Bank of India SBIN0005466 NAWAGARH 8415
6 NAWAGARH CH3303001_230623FTO_189400 State Bank of India SBIN0009330 CHHIRHA 630
7 NAWAGARH CH3303001_230623FTO_189400 India Post Payments Bank IPOS0000001 Bemetara 630

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