Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120523FTO_91406
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-03-001-056-001/544
() 		3303001000NRG24120520230402975 12/05/2023 lomash jangde 3303001WL009049 lomash jangde 00048 BKID0009356 600 600 Processed 17/05/2023 1638049510 lomash jangde ()
SubTotal 600 600
2 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24120520230408592 12/05/2023 SEETA BAI 3303001WL009178 SEETA BAI 00093 CRGB0008138 990 990 Processed 17/05/2023 1638049546 SEETA BAI ()
3 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24120520230408628 12/05/2023 rakesh kumar 3303001WL009178 rakesh kumar 00093 CRGB0008138 990 990 Processed 17/05/2023 1638049545 rakesh kumar ()
4 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24120520230402976 12/05/2023 Pramila 3303001WL009049 Pramila 00093 CRGB0008138 600 600 Processed 17/05/2023 1638049512 Pramila ()
5 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24120520230402981 12/05/2023 Bhikhamchand 3303001WL009049 Bhikhamchand 00093 CRGB0008138 600 600 Rejected 17/05/2023 1638049511 No Such Account
SubTotal 3180 3180
6 NAWAGARH CH-03-001-052-002/14
() 		3303001000NRG24120520230411618 12/05/2023 MITHLESH 3303001WL009251 MITHLESH 00093 CRGB0008141 480 480 Processed 17/05/2023 1638049514 MITHLESH ()
7 NAWAGARH CH-03-001-052-003/42
() 		3303001000NRG24120520230411688 12/05/2023 dilip 3303001WL009251 dilip 00093 CRGB0008141 480 480 Processed 17/05/2023 1638049543 dilip ()
8 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24120520230401331 12/05/2023 aakansha 3303001WL009019 aakansha 00093 CRGB0008141 660 660 Processed 17/05/2023 1638049544 aakansha ()
9 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24120520230401356 12/05/2023 adhdhan 3303001WL009019 adhdhan 00093 CRGB0008141 660 660 Processed 17/05/2023 1638049513 adhdhan ()
10 NAWAGARH CH-03-001-068-002/97
() 		3303001000NRG24120520230401460 12/05/2023 JAHURA 3303001WL009019 JAHURA 00093 CRGB0008141 660 660 Processed 17/05/2023 1638049515 JAHURA ()
SubTotal 2940 2940
11 NAWAGARH CH-03-001-023-003/25
() 		3303001000NRG24120520230409670 12/05/2023 santoshi bai 3303001WL009200 santoshi bai 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638049542 santoshi bai ()
12 NAWAGARH CH-03-001-023-003/29
() 		3303001000NRG24120520230409676 12/05/2023 NARMADA BAI 3303001WL009200 NARMADA BAI 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1638049516 NARMADA BAI ()
13 NAWAGARH CH-03-001-078-001/234
() 		3303001000NRG24120520230406811 12/05/2023 tikaram 3303001WL009145 tikaram 00093 CRGB0008143 650 650 Processed 17/05/2023 1638049517 tikaram ()
SubTotal 2810 2810
14 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24120520230411621 12/05/2023 PRASOTYA 3303001WL009251 PRASOTYA 00093 CRGB0008154 720 720 Processed 17/05/2023 1638049518 PRASOTYA ()
15 NAWAGARH CH-03-001-052-002/23
() 		3303001000NRG24120520230411624 12/05/2023 RADHESHYAM 3303001WL009251 RADHESHYAM 00093 CRGB0008154 480 480 Processed 17/05/2023 1638049523 RADHESHYAM ()
16 NAWAGARH CH-03-001-052-002/26
() 		3303001000NRG24120520230411625 12/05/2023 HARISHANKAR 3303001WL009251 HARISHANKAR 00093 CRGB0008154 720 720 Processed 17/05/2023 1638049519 HARISHANKAR ()
17 NAWAGARH CH-03-001-052-002/34
() 		3303001000NRG24120520230411640 12/05/2023 MAHETARIN 3303001WL009251 MAHETARIN 00093 CRGB0008154 360 360 Processed 17/05/2023 1638049522 MAHETARIN ()
18 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24120520230411655 12/05/2023 bisauha 3303001WL009251 bisauha 00093 CRGB0008154 720 720 Processed 17/05/2023 1638049524 bisauha ()
19 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24120520230411656 12/05/2023 pramila 3303001WL009251 pramila 00093 CRGB0008154 720 720 Processed 17/05/2023 1638049540 pramila ()
20 NAWAGARH CH-03-001-052-003/29
() 		3303001000NRG24120520230411683 12/05/2023 SAIL BAI 3303001WL009251 SAIL BAI 00093 CRGB0008154 720 720 Processed 17/05/2023 1638049520 SAIL BAI ()
21 NAWAGARH CH-03-001-052-003/6
() 		3303001000NRG24120520230411699 12/05/2023 PREMDAS 3303001WL009251 PREMDAS 00093 CRGB0008154 600 600 Processed 17/05/2023 1638049541 PREMDAS ()
22 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24120520230411706 12/05/2023 pramila bai 3303001WL009251 pramila bai 00093 CRGB0008154 720 720 Processed 17/05/2023 1638049521 pramila bai ()
SubTotal 5760 5760
23 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24120520230409652 12/05/2023 SHER SINGH 3303001WL009200 SHER SINGH 00354 PUNB0724400 1080 1080 Processed 18/05/2023 1638049528 SHER SINGH ()
SubTotal 1080 1080
24 NAWAGARH CH-03-001-052-001/349
() 		3303001000NRG24120520230411612 12/05/2023 RAKESH 3303001WL009251 RAKESH 00415 SBIN0006246 720 720 Processed 17/05/2023 1638049535 MR RAKESH KUMAR SAHU ()
25 NAWAGARH CH-03-001-052-001/405
() 		3303001000NRG24120520230411616 12/05/2023 mithlesh banjare 3303001WL009251 mithlesh banjare 00415 SBIN0006246 720 720 Processed 17/05/2023 1638049534 MR MITHLESH BANJARE ()
26 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24120520230411660 12/05/2023 kalyani 3303001WL009251 kalyani 00415 SBIN0006246 360 360 Processed 17/05/2023 1638049538 MRS KALYANI BAI ()
27 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24120520230402974 12/05/2023 khemin 3303001WL009049 khemin 00415 SBIN0006246 600 600 Processed 17/05/2023 1638049531 MRS KHEMIN BAI ()
28 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24120520230402980 12/05/2023 Anupa 3303001WL009049 Anupa 00415 SBIN0006246 600 600 Processed 17/05/2023 1638049533 MRS ANUPA BAI ()
29 NAWAGARH CH-03-001-056-001/807
() 		3303001000NRG24120520230402986 12/05/2023 laxmin 3303001WL009049 laxmin 00415 SBIN0006246 600 600 Processed 17/05/2023 1638049530 MRS LAXMIN DEVI PATRE ()
30 NAWAGARH CH-03-001-056-001/837
() 		3303001000NRG24120520230402987 12/05/2023 Prasanr 3303001WL009049 Prasanr 00415 SBIN0006246 480 480 Processed 17/05/2023 1638049537 MR PRASHANT KUMAR PATLE ()
31 NAWAGARH CH-03-001-056-001/871
() 		3303001000NRG24120520230402992 12/05/2023 Etwara 3303001WL009049 Etwara 00415 SBIN0006246 480 480 Processed 17/05/2023 1638049529 MRS ITAWARA BAI ()
32 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24120520230401349 12/05/2023 khelnarayan 3303001WL009019 khelnarayan 00415 SBIN0006246 660 660 Processed 17/05/2023 1638049536 MR KHEMNARAYAN NISHAD ()
33 NAWAGARH CH-03-001-068-002/211
() 		3303001000NRG24120520230401368 12/05/2023 GUTARHIYA 3303001WL009019 GUTARHIYA 00415 SBIN0006246 220 220 Processed 17/05/2023 1638049532 MRS GAUTARHIN BAI ()
34 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24120520230401397 12/05/2023 GIRISHA 3303001WL009019 GIRISHA 00415 SBIN0006246 660 660 Processed 17/05/2023 1638049539 MRS NIRASHA NISHAD ()
SubTotal 6100 6100
35 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24120520230402962 12/05/2023 chandrabhan 3303001WL009049 chandrabhan 00415 SBIN0009519 600 600 Processed 17/05/2023 1638049547 MR CHANDRABHAN DAHRIYA ()
SubTotal 600 600
36 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120520230401385 12/05/2023 SHAMBAI 3303001WL009019 SHAMBAI 00662 BDBL0001444 550 550 Processed 17/05/2023 1638049509 SHAMBAI ()
SubTotal 550 550
37 NAWAGARH CH-03-001-052-003/62
() 		3303001000NRG24120520230411701 12/05/2023 sandip 3303001WL009251 sandip 00691 IPOS0000001 240 240 Processed 17/05/2023 1638049525 sandip ()
38 NAWAGARH CH-03-001-052-003/66
() 		3303001000NRG24120520230411702 12/05/2023 ramkhelawan 3303001WL009251 ramkhelawan 00691 IPOS0000001 720 720 Processed 17/05/2023 1638049527 ramkhelawan ()
39 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24120520230411933 12/05/2023 manisha sahu 3303001WL009263 manisha sahu 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638049526 manisha sahu ()
SubTotal 2160 2160
Total 25780 25780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120523FTO_91406 Bank of India BKID0009356 BHATAPARA 600
2 NAWAGARH CH3303001_120523FTO_91406 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3180
3 NAWAGARH CH3303001_120523FTO_91406 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2940
4 NAWAGARH CH3303001_120523FTO_91406 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2810
5 NAWAGARH CH3303001_120523FTO_91406 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5760
6 NAWAGARH CH3303001_120523FTO_91406 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1080
7 NAWAGARH CH3303001_120523FTO_91406 State Bank of India SBIN0006246 TEMRI 6100
8 NAWAGARH CH3303001_120523FTO_91406 State Bank of India SBIN0009519 BAITALPUR 600
9 NAWAGARH CH3303001_120523FTO_91406 Bandhan Bank Limited BDBL0001444 Bhatapara 550
10 NAWAGARH CH3303001_120523FTO_91406 India Post Payments Bank IPOS0000001 Bemetara 2160

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