Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523FTO_103079
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-03-001-081-003/146
() 		3303001000NRG24180520230486728 18/05/2023 mahesh 3303001WL0011632 mahesh 00048 BKID0009478 500 500 Processed 24/05/2023 1820614045 mahesh ()
2 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24180520230486745 18/05/2023 rammurti 3303001WL0011632 rammurti 00048 BKID0009478 500 500 Processed 24/05/2023 1820614046 rammurti ()
3 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24180520230486747 18/05/2023 Malik Ram 3303001WL0011632 Malik Ram 00048 BKID0009478 1224 1224 Processed 24/05/2023 1820614088 Malik Ram ()
4 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24180520230486746 18/05/2023 Malik Ram 3303001WL0011632 Malik Ram 00048 BKID0009478 1224 1224 Processed 24/05/2023 1820614087 Malik Ram ()
5 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24180520230486750 18/05/2023 Malik Ram 3303001WL0011632 Malik Ram 00048 BKID0009478 1224 1224 Processed 24/05/2023 1820614086 Malik Ram ()
SubTotal 4672 4672
6 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG24180520230486735 18/05/2023 MAN BAI 3303001WL0011632 MAN BAI 00093 CRGB0008141 500 500 Rejected 24/05/2023 1820614047 No Such Account
SubTotal 500 500
7 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24180520230477071 18/05/2023 DILIP varma 3303001WL0011449 DILIP varma 00093 CRGB0008143 390 390 Processed 24/05/2023 1820614049 DILIP varma ()
8 NAWAGARH CH-03-001-057-001/384
() 		3303001000NRG24180520230477070 18/05/2023 DILIP varma 3303001WL0011449 DILIP varma 00093 CRGB0008143 660 660 Processed 24/05/2023 1820614048 DILIP varma ()
SubTotal 1050 1050
9 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24180520230477104 18/05/2023 BUDHARIYA 3303001WL0011450 BUDHARIYA 00415 SBIN0005466 600 600 Processed 24/05/2023 1820614052 MRS BUDHARIYA SAHU ()
10 NAWAGARH CH-03-001-007-001/120
() 		3303001000NRG24180520230477101 18/05/2023 BUDHARIYA 3303001WL0011450 BUDHARIYA 00415 SBIN0005466 750 750 Processed 24/05/2023 1820614053 MRS BUDHARIYA SAHU ()
11 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24180520230477103 18/05/2023 Hemlata 3303001WL0011450 Hemlata 00415 SBIN0005466 450 450 Processed 24/05/2023 1820614055 MRS HEMLATA BARLE ()
12 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24180520230477102 18/05/2023 Hemlata 3303001WL0011450 Hemlata 00415 SBIN0005466 900 900 Processed 24/05/2023 1820614054 MRS HEMLATA BARLE ()
SubTotal 2700 2700
13 NAWAGARH CH-03-001-002-001/178
() 		3303001000NRG24160520230447215 18/05/2023 PREMKUMARI TANDAN 3303001WL0010583 PREMKUMARI TANDAN 00415 SBIN0006246 660 660 Processed 24/05/2023 1820614078 MRS PREMKUMARI TANDAN ()
14 NAWAGARH CH-03-001-002-001/178
() 		3303001000NRG24160520230447214 18/05/2023 PREMKUMARI TANDAN 3303001WL0010583 PREMKUMARI TANDAN 00415 SBIN0006246 408 408 Processed 24/05/2023 1820614079 MRS PREMKUMARI TANDAN ()
15 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24180520230477801 18/05/2023 Ramdev Sahu 3303001WL0011467 Ramdev Sahu 00415 SBIN0006246 930 930 Processed 24/05/2023 1820614077 MR RAMDEV SAHU ()
16 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24180520230477800 18/05/2023 Ramdev Sahu 3303001WL0011467 Ramdev Sahu 00415 SBIN0006246 720 720 Processed 24/05/2023 1820614076 MR RAMDEV SAHU ()
17 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24180520230486730 18/05/2023 laxmi bai 3303001WL0011632 laxmi bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614083 MRS LAXMIN BAI ()
18 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24180520230486757 18/05/2023 laxmi bai 3303001WL0011632 laxmi bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614066 MRS LAXMIN BAI ()
19 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24180520230486727 18/05/2023 RAMSHILA 3303001WL0011632 RAMSHILA 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614059 MRS RAMSILA DHRUV ()
20 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24180520230486729 18/05/2023 Geeta Bai 3303001WL0011632 Geeta Bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614067 MRS GEETA BAI PATEL ()
21 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24180520230486758 18/05/2023 priyanka 3303001WL0011632 priyanka 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614075 MRS PRIYAKA RATRE ()
22 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24180520230486731 18/05/2023 prakash 3303001WL0011632 prakash 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614056 MR PRAKASH NIRMALKAR ()
23 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24180520230486756 18/05/2023 ramu 3303001WL0011632 ramu 00415 SBIN0006246 1224 1224 Processed 24/05/2023 1820614074 MR RAMU SAHU ()
24 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24180520230486732 18/05/2023 ramu 3303001WL0011632 ramu 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614073 MR RAMU SAHU ()
25 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24180520230486733 18/05/2023 KAMLA 3303001WL0011632 KAMLA 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614062 MRS KAMLA BAI ()
26 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24180520230486734 18/05/2023 DULORIN 3303001WL0011632 DULORIN 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614072 MRS DULAURIN SAHU ()
27 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24180520230486755 18/05/2023 DULORIN 3303001WL0011632 DULORIN 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614071 MRS DULAURIN SAHU ()
28 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24180520230486754 18/05/2023 gauri bai 3303001WL0011632 gauri bai 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614085 MRS GAURI BAI ()
29 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24180520230486736 18/05/2023 gauri bai 3303001WL0011632 gauri bai 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614084 MRS GAURI BAI ()
30 NAWAGARH CH-03-001-081-003/269
() 		3303001000NRG24180520230486737 18/05/2023 JHUNIYA BAI 3303001WL0011632 JHUNIYA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614082 MRS JHUNIYA BAI ()
31 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24180520230486738 18/05/2023 BHGIMATI 3303001WL0011632 BHGIMATI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614065 MRS BHAGMATI MANHARE ()
32 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24180520230486739 18/05/2023 DHAN BAI 3303001WL0011632 DHAN BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614061 MRS DHANBAI YADAV ()
33 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24180520230486753 18/05/2023 omprakash 3303001WL0011632 omprakash 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614081 MS OMPRAKASH SAHU ()
34 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24180520230486740 18/05/2023 omprakash 3303001WL0011632 omprakash 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614080 MS OMPRAKASH SAHU ()
35 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24180520230486741 18/05/2023 NANDKISHOR 3303001WL0011632 NANDKISHOR 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614063 MRS NANDKUMARI SAHU ()
36 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24180520230486751 18/05/2023 NANDKISHOR 3303001WL0011632 NANDKISHOR 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614064 MRS NANDKUMARI SAHU ()
37 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24180520230486752 18/05/2023 NANKAYYA 3303001WL0011632 NANKAYYA 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614070 MRS NANKAIYA SAHU ()
38 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24180520230486742 18/05/2023 NANKAYYA 3303001WL0011632 NANKAYYA 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614069 MRS NANKAIYA SAHU ()
39 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24180520230486743 18/05/2023 Fuleshwari 3303001WL0011632 Fuleshwari 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614068 MRS FOOLESHWARI SAHU ()
40 NAWAGARH CH-03-001-081-003/409
() 		3303001000NRG24180520230486744 18/05/2023 amrit 3303001WL0011632 amrit 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614060 MRS AMRIT BAI ()
41 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24180520230486749 18/05/2023 SUKHIYA BAI 3303001WL0011632 SUKHIYA BAI 00415 SBIN0006246 900 900 Processed 24/05/2023 1820614058 MR SUKHIYA BAI ()
42 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24180520230486748 18/05/2023 SUKHIYA BAI 3303001WL0011632 SUKHIYA BAI 00415 SBIN0006246 500 500 Processed 24/05/2023 1820614057 MR SUKHIYA BAI ()
SubTotal 19642 19642
43 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24180520230477117 18/05/2023 SUMAN BAI 3303001WL0011454 SUMAN BAI 00691 IPOS0000001 875 875 Processed 24/05/2023 1820614051 SUMAN BAI ()
44 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24180520230477116 18/05/2023 SUMAN BAI 3303001WL0011454 SUMAN BAI 00691 IPOS0000001 150 150 Processed 24/05/2023 1820614050 SUMAN BAI ()
SubTotal 1025 1025
Total 29589 29589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523FTO_103079 Bank of India BKID0009478 Narayanpur Bemetara 4672
2 NAWAGARH CH3303001_180523FTO_103079 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 500
3 NAWAGARH CH3303001_180523FTO_103079 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1050
4 NAWAGARH CH3303001_180523FTO_103079 State Bank of India SBIN0005466 NAWAGARH 2700
5 NAWAGARH CH3303001_180523FTO_103079 State Bank of India SBIN0006246 TEMRI 19642
6 NAWAGARH CH3303001_180523FTO_103079 India Post Payments Bank IPOS0000001 Bemetara 1025

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