Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260224APB_FTO_496605
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-03-001-081-003/234
() 		3303001000NRG24260220242079824 26/02/2024 MAN BAI 3303001WL086604 MAN BAI 00048 BKID0009356 1320 1320 Processed 27/02/2024 IB24058760570 MAN BAI BANK OF INDIA(508505)
SubTotal 1320 1320
2 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24260220242081130 26/02/2024 GULSHAN KUMAR 3303001WL086627 GULSHAN KUMAR 00093 CRGB0008138 240 240 Processed 27/02/2024 IB24058760553 GULSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG24260220242081129 26/02/2024 KUMARI 3303001WL086627 KUMARI 00093 CRGB0008138 240 240 Processed 27/02/2024 IB24058760554 KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24230220242070615 26/02/2024 govind 3303001WL086317 govind 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760563 govind INDIAN BANK(607105)
5 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24230220242070616 26/02/2024 Krishn kumari 3303001WL086317 Krishn kumari 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760565 Krishn kumari CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24230220242070623 26/02/2024 ROHIT 3303001WL086317 ROHIT 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760558 ROHIT CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24230220242070624 26/02/2024 SUMINTRA 3303001WL086317 SUMINTRA 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760562 SUMINTRA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24230220242070630 26/02/2024 KARTIK 3303001WL086317 KARTIK 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760557 KARTIK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-021-001/88
() 		3303001000NRG24230220242070631 26/02/2024 PANCH BAI 3303001WL086317 PANCH BAI 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760556 PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24230220242070609 26/02/2024 PARMESHWAR 3303001WL086316 PARMESHWAR 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760567 PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24230220242070610 26/02/2024 PRIYA 3303001WL086316 PRIYA 00093 CRGB0008138 720 720 Processed 27/02/2024 IB24058760566 PRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6240 6240
12 NAWAGARH CH-03-001-006-001/424
() 		3303001000NRG24260220242083345 26/02/2024 LAGNI 3303001WL086686 LAGNI 00093 CRGB0008143 3060 3060 Processed 27/02/2024 IB24058760571 LAGNI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-006-001/6
() 		3303001000NRG24260220242083346 26/02/2024 jagotinbai 3303001WL086686 jagotinbai 00093 CRGB0008143 3060 3060 Processed 27/02/2024 IB24058760573 jagotinbai CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-006-001/699
() 		3303001000NRG24260220242083355 26/02/2024 Nilam sahu 3303001WL086687 Nilam sahu 00093 CRGB0008143 3315 3315 Processed 27/02/2024 IB24058760575 Nilam sahu CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-006-001/703
() 		3303001000NRG24260220242083348 26/02/2024 Durgesh Sahu 3303001WL086686 Durgesh Sahu 00093 CRGB0008143 3060 3060 Processed 27/02/2024 IB24058760572 Durgesh Sahu STATE BANK OF INDIA(508548)
SubTotal 12495 12495
16 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24260220242083298 26/02/2024 jaysingh 3303001WL086681 jaysingh 00093 CRGB0008154 600 600 Processed 27/02/2024 IB24058760539 jaysingh CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24260220242083299 26/02/2024 sohni 3303001WL086681 sohni 00093 CRGB0008154 600 600 Processed 27/02/2024 IB24058760538 sohni CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24260220242083314 26/02/2024 ishwari bai 3303001WL086681 ishwari bai 00093 CRGB0008154 720 720 Processed 27/02/2024 IB24058760560 ishwari bai CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24260220242083313 26/02/2024 rajju verma 3303001WL086681 rajju verma 00093 CRGB0008154 720 720 Processed 28/02/2024 IB24058760559 rajju verma INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24230220242070607 26/02/2024 BHUNESHWAR 3303001WL086316 BHUNESHWAR 00093 CRGB0008154 720 720 Processed 27/02/2024 IB24058760561 BHUNESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24230220242070608 26/02/2024 SANTOSHI 3303001WL086316 SANTOSHI 00093 CRGB0008154 720 720 Processed 27/02/2024 IB24058760564 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24260220242079182 26/02/2024 chandrkala 3303001WL086567 chandrkala 00093 CRGB0008154 50 50 Processed 27/02/2024 IB24058760529 chandrkala CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4130 4130
23 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24260220242078405 26/02/2024 jhamman bai 3303001WL086547 jhamman bai 00093 SBIN0RRCHGB 300 300 Processed 27/02/2024 IB24058760531 jhamman bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
24 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24260220242080949 26/02/2024 PRAMILA 3303001WL086625 PRAMILA 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760551 PRAMILA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24260220242080950 26/02/2024 Sanjay kumar 3303001WL086625 Sanjay kumar 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760547 Sanjay kumar STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24260220242080983 26/02/2024 SHANTI BAI 3303001WL086625 SHANTI BAI 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760548 SHANTI BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24260220242080994 26/02/2024 JITENDRA 3303001WL086625 JITENDRA 00415 SBIN0005466 900 900 Processed 28/02/2024 IB24058760552 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24260220242080995 26/02/2024 SAVITRI 3303001WL086625 SAVITRI 00415 SBIN0005466 900 900 Processed 28/02/2024 IB24058760543 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24260220242081006 26/02/2024 BAJRHIN 3303001WL086625 BAJRHIN 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760545 BAJRHIN STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24260220242081007 26/02/2024 SONI KUMAR 3303001WL086625 SONI KUMAR 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760542 SONI KUMAR STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24260220242081016 26/02/2024 SHYAMKALI 3303001WL086625 SHYAMKALI 00415 SBIN0005466 900 900 Processed 28/02/2024 IB24058760544 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-005-003/112
() 		3303001000NRG24260220242081035 26/02/2024 rohit 3303001WL086625 rohit 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760546 rohit STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-005-003/122
() 		3303001000NRG24260220242081044 26/02/2024 dinesh 3303001WL086625 dinesh 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760540 dinesh STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-005-003/122
() 		3303001000NRG24260220242081045 26/02/2024 GIRJA BAI 3303001WL086625 GIRJA BAI 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760550 GIRJA BAI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-005-003/122
() 		3303001000NRG24260220242081043 26/02/2024 PREM BAI 3303001WL086625 PREM BAI 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760549 PREM BAI STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-005-003/16
() 		3303001000NRG24260220242081060 26/02/2024 lalita 3303001WL086625 lalita 00415 SBIN0005466 750 750 Processed 27/02/2024 IB24058760568 lalita STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24260220242081069 26/02/2024 RATIRAM 3303001WL086625 RATIRAM 00415 SBIN0005466 900 900 Processed 27/02/2024 IB24058760541 RATIRAM STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-006-001/699
() 		3303001000NRG24260220242083354 26/02/2024 Chandrakumar sahu 3303001WL086687 Chandrakumar sahu 00415 SBIN0005466 3315 3315 Processed 27/02/2024 IB24058760574 Chandrakumar sahu CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24260220242083320 26/02/2024 nandrani 3303001WL086681 nandrani 00415 SBIN0005466 720 720 Processed 27/02/2024 IB24058760555 nandrani STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24260220242078404 26/02/2024 naindas 3303001WL086547 naindas 00415 SBIN0005466 300 300 Processed 27/02/2024 IB24058760532 naindas JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24260220242077870 26/02/2024 HEMU BAI 3303001WL086524 HEMU BAI 00415 SBIN0005466 400 400 Processed 27/02/2024 IB24058760533 HEMU BAI STATE BANK OF INDIA(508548)
SubTotal 17185 17185
42 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24260220242077868 26/02/2024 ramlabai 3303001WL086524 ramlabai 00415 SBIN0006246 400 400 Processed 27/02/2024 IB24058760534 ramlabai STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24260220242083412 26/02/2024 deepram 3303001WL086690 deepram 00415 SBIN0006246 500 500 Processed 27/02/2024 IB24058760535 deepram BANK OF BARODA(606985)
44 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24260220242083411 26/02/2024 SHIVDAYAL 3303001WL086690 SHIVDAYAL 00415 SBIN0006246 300 300 Processed 27/02/2024 IB24058760530 SHIVDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24260220242083530 26/02/2024 lekhram 3303001WL086690 lekhram 00415 SBIN0006246 600 600 Processed 27/02/2024 IB24058760537 lekhram STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24260220242079823 26/02/2024 BUDHARU 3303001WL086604 BUDHARU 00415 SBIN0006246 1320 1320 Processed 27/02/2024 IB24058760569 BUDHARU STATE BANK OF INDIA(508548)
SubTotal 3120 3120
47 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24260220242083451 26/02/2024 durga yadav 3303001WL086690 durga yadav 00415 SBIN0009519 500 500 Processed 27/02/2024 IB24058760536 durga yadav STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 45290 45290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260224APB_FTO_496605 Bank of India BKID0009356 BHATAPARA 1320
2 NAWAGARH CH3303001_260224APB_FTO_496605 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6240
3 NAWAGARH CH3303001_260224APB_FTO_496605 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 12495
4 NAWAGARH CH3303001_260224APB_FTO_496605 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4130
5 NAWAGARH CH3303001_260224APB_FTO_496605 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 300
6 NAWAGARH CH3303001_260224APB_FTO_496605 State Bank of India SBIN0005466 NAWAGARH 17185
7 NAWAGARH CH3303001_260224APB_FTO_496605 State Bank of India SBIN0006246 TEMRI 3120
8 NAWAGARH CH3303001_260224APB_FTO_496605 State Bank of India SBIN0009519 BAITALPUR 500

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