Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190224APB_FTO_483935
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-03-001-015-001/161
() 		3303001000NRG24190220242005914 19/02/2024 SANTOSHI BAI 3303001WL084236 SANTOSHI BAI 00093 CRGB0008138 1020 1020 Processed 20/02/2024 IB24051574078 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24190220242005920 19/02/2024 santoshi bai 3303001WL084236 santoshi bai 00093 CRGB0008138 1020 1020 Processed 20/02/2024 IB24051574079 santoshi bai CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24190220242005919 19/02/2024 santram 3303001WL084236 santram 00093 CRGB0008138 1020 1020 Processed 20/02/2024 IB24051574080 santram CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24190220242005308 19/02/2024 derhu prashad 3303001WL084182 derhu prashad 00093 CRGB0008138 1200 1200 Processed 20/02/2024 IB24051574063 derhu prashad STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24190220242005310 19/02/2024 jethu 3303001WL084182 jethu 00093 CRGB0008138 1200 1200 Processed 20/02/2024 IB24051574064 jethu CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24190220242005311 19/02/2024 kumari 3303001WL084182 kumari 00093 CRGB0008138 1200 1200 Processed 20/02/2024 IB24051574065 kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6660 6660
7 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24190220242010611 19/02/2024 Shivkumar 3303001WL084430 Shivkumar 00093 CRGB0008143 640 640 Processed 20/02/2024 IB24051574074 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24190220242010693 19/02/2024 ramlal 3303001WL084430 ramlal 00093 CRGB0008143 960 960 Processed 20/02/2024 IB24051574076 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24190220242010694 19/02/2024 sarswati 3303001WL084430 sarswati 00093 CRGB0008143 960 960 Processed 20/02/2024 IB24051574075 sarswati CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24190220242010717 19/02/2024 MUNNI BAI 3303001WL084430 MUNNI BAI 00093 CRGB0008143 640 640 Processed 20/02/2024 IB24051574073 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24190220242010718 19/02/2024 YAMINI 3303001WL084430 YAMINI 00093 CRGB0008143 640 640 Processed 20/02/2024 IB24051574071 YAMINI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
12 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24190220242005502 19/02/2024 LAKHAVANT KUMAR VERMA 3303001WL084191 LAKHAVANT KUMAR VERMA 00093 CRGB0008154 3315 3315 Processed 20/02/2024 IB24051574083 LAKHAVANT KUMAR VERMA STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24190220242005512 19/02/2024 NAKUL 3303001WL084192 NAKUL 00093 CRGB0008154 3315 3315 Processed 20/02/2024 IB24051574085 NAKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24190220242005513 19/02/2024 SASHI 3303001WL084192 SASHI 00093 CRGB0008154 3315 3315 Processed 20/02/2024 IB24051574084 SASHI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24190220242005515 19/02/2024 kantibai 3303001WL084192 kantibai 00093 CRGB0008154 2580 2580 Processed 20/02/2024 IB24051574081 kantibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12525 12525
16 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24190220242005304 19/02/2024 AMAN KUMAR VARMA 3303001WL084182 AMAN KUMAR VARMA 00415 SBIN0001843 800 800 Processed 20/02/2024 IB24051574059 AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24190220242005303 19/02/2024 UMESH KUMAR VARMA 3303001WL084182 UMESH KUMAR VARMA 00415 SBIN0001843 800 800 Processed 20/02/2024 IB24051574062 UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
18 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24190220242010609 19/02/2024 bhagwantin 3303001WL084430 bhagwantin 00415 SBIN0005466 960 960 Processed 20/02/2024 IB24051574077 bhagwantin STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24190220242010610 19/02/2024 malti 3303001WL084430 malti 00415 SBIN0005466 640 640 Processed 20/02/2024 IB24051574072 malti STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24190220242010631 19/02/2024 Bhuneshwar Varma 3303001WL084430 Bhuneshwar Varma 00415 SBIN0005466 640 640 Processed 20/02/2024 IB24051574069 Bhuneshwar Varma STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24190220242010632 19/02/2024 Hira Bai 3303001WL084430 Hira Bai 00415 SBIN0005466 640 640 Processed 20/02/2024 IB24051574070 Hira Bai STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24190220242010642 19/02/2024 CHHAMMA 3303001WL084430 CHHAMMA 00415 SBIN0005466 800 800 Processed 20/02/2024 IB24051574061 CHHAMMA STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24190220242010641 19/02/2024 NAWALDAS 3303001WL084430 NAWALDAS 00415 SBIN0005466 800 800 Processed 20/02/2024 IB24051574060 NAWALDAS STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24190220242010677 19/02/2024 GYAPRASAD 3303001WL084430 GYAPRASAD 00415 SBIN0005466 320 320 Processed 20/02/2024 IB24051574067 GYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24190220242010678 19/02/2024 Neha 3303001WL084430 Neha 00415 SBIN0005466 320 320 Processed 20/02/2024 IB24051574068 Neha STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-038-004/101
() 		3303001000NRG24190220242006982 19/02/2024 SAURUPA BAI 3303001WL084273 SAURUPA BAI 00415 SBIN0005466 3060 3060 Processed 20/02/2024 IB24051574082 SAURUPA BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24190220242005309 19/02/2024 Rahul Sevak 3303001WL084182 Rahul Sevak 00415 SBIN0005466 1200 1200 Processed 20/02/2024 IB24051574066 Rahul Sevak INDIAN BANK(607105)
SubTotal 9380 9380
Total 34005 34005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190224APB_FTO_483935 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6660
2 NAWAGARH CH3303001_190224APB_FTO_483935 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3840
3 NAWAGARH CH3303001_190224APB_FTO_483935 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12525
4 NAWAGARH CH3303001_190224APB_FTO_483935 State Bank of India SBIN0001843 ADB BHATAPARA 1600
5 NAWAGARH CH3303001_190224APB_FTO_483935 State Bank of India SBIN0005466 NAWAGARH 9380

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