Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210623FTO_181348
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-03-001-025-002/375
() 		3303001000NRG24210620231200490 21/06/2023 Santosh Sahu 3303001WL027368 Santosh Sahu 00093 CRGB0008143 800 800 Processed 14/07/2023 3439529988 Santosh Sahu ()
SubTotal 800 800
2 NAWAGARH CH-03-001-020-004/179
() 		3303001000NRG24210620231209067 21/06/2023 MANISH KUMAR 3303001WL027533 MANISH KUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439529985 MANISH KUMAR ()
3 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24210620231209354 21/06/2023 Sonkaliya 3303001WL027546 Sonkaliya 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439529986 Sonkaliya ()
4 NAWAGARH CH-03-001-065-001/175
() 		3303001000NRG24210620231209359 21/06/2023 lata bai 3303001WL027546 lata bai 00093 CRGB0008154 900 900 Rejected 14/07/2023 3439529987 No Such Account
SubTotal 3120 3120
5 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24210620231204109 21/06/2023 DILESHWAR DHRUW 3303001WL027437 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439529989 DILESHWAR DHRUW ()
SubTotal 1020 1020
6 NAWAGARH CH-03-001-009-002/197
() 		3303001000NRG24210620231205414 21/06/2023 Anil Kandle 3303001WL027479 Anil Kandle 00415 SBIN0005466 600 600 Processed 14/07/2023 3439529992 MR ANIL KANDALE ()
7 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24210620231200479 21/06/2023 KHEMSHIN 3303001WL027368 KHEMSHIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3439529982 MR KHEMSINGH DHRUV ()
8 NAWAGARH CH-03-001-025-002/444
() 		3303001000NRG24210620231200498 21/06/2023 USHA 3303001WL027368 USHA 00415 SBIN0005466 960 960 Processed 14/07/2023 3439529983 MRS USHA PAL ()
9 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24210620231204947 21/06/2023 kavalprashad 3303001WL027466 kavalprashad 00415 SBIN0005466 732 732 Processed 14/07/2023 3439529991 MR KAVAL PRASAD ()
SubTotal 3252 3252
10 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24210620231209521 21/06/2023 Rupesh Kumar 3303001WL027549 Rupesh Kumar 00415 SBIN0006246 852 852 Processed 14/07/2023 3439529981 MR RUPESH KUMAR ()
11 NAWAGARH CH-03-001-009-002/70
() 		3303001000NRG24210620231205484 21/06/2023 BHUNESHWARI HIRWANI 3303001WL027479 BHUNESHWARI HIRWANI 00415 SBIN0006246 600 600 Processed 14/07/2023 3439529990 MRS BHUNESHWARI HIRWANI ()
SubTotal 1452 1452
12 NAWAGARH CH-03-001-027-001/415
() 		3303001000NRG24210620231204924 21/06/2023 Satish Koshle 3303001WL027466 Satish Koshle 00554 KKBK0006426 732 732 Processed 14/07/2023 3439529984 Satish Koshle ()
SubTotal 732 732
Total 10376 10376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210623FTO_181348 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 800
2 NAWAGARH CH3303001_210623FTO_181348 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3120
3 NAWAGARH CH3303001_210623FTO_181348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1020
4 NAWAGARH CH3303001_210623FTO_181348 State Bank of India SBIN0005466 NAWAGARH 3252
5 NAWAGARH CH3303001_210623FTO_181348 State Bank of India SBIN0006246 TEMRI 1452
6 NAWAGARH CH3303001_210623FTO_181348 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 732

Download In Excel