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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160124APB_FTO_424274
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-03-001-015-001/102
() 		3303001000NRG24160120241772277 16/01/2024 gowardhan 3303001WL074054 gowardhan 00093 CRGB0008138 900 900 Processed 17/01/2024 IB24017392731 gowardhan CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-001/102
() 		3303001000NRG24160120241772278 16/01/2024 SAHODRA BAI 3303001WL074054 SAHODRA BAI 00093 CRGB0008138 900 900 Processed 17/01/2024 IB24017392733 SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24160120241772281 16/01/2024 BIRASPATI BAI 3303001WL074054 BIRASPATI BAI 00093 CRGB0008138 900 900 Processed 17/01/2024 IB24017392732 BIRASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24160120241772285 16/01/2024 radheshyam 3303001WL074054 radheshyam 00093 CRGB0008138 600 600 Processed 17/01/2024 IB24017392727 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24160120241772270 16/01/2024 lata sahu 3303001WL074053 lata sahu 00093 CRGB0008138 3060 3060 Processed 17/01/2024 IB24017392757 lata sahu BANK OF BARODA(606985)
6 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24160120241772274 16/01/2024 MALTI 3303001WL074053 MALTI 00093 CRGB0008138 3060 3060 Processed 17/01/2024 IB24017392754 MALTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24150120241768341 16/01/2024 RAMPYARI 3303001WL073848 RAMPYARI 00093 CRGB0008138 3060 3060 Processed 17/01/2024 IB24017392755 RAMPYARI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24150120241768346 16/01/2024 indrani bharti 3303001WL073848 indrani bharti 00093 CRGB0008138 3060 3060 Processed 17/01/2024 IB24017392753 indrani bharti CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-086-001/134
() 		3303001000NRG24160120241772020 16/01/2024 MONGRA 3303001WL074026 MONGRA 00093 CRGB0008138 900 900 Processed 17/01/2024 IB24017392735 MONGRA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24160120241771891 16/01/2024 INDA BAI 3303001WL074022 INDA BAI 00093 CRGB0008138 900 900 Processed 17/01/2024 IB24017392736 INDA BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-086-001/215
() 		3303001000NRG24160120241771890 16/01/2024 SUKHRAM 3303001WL074022 SUKHRAM 00093 CRGB0008138 900 900 Processed 17/01/2024 IB24017392737 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24160120241774597 16/01/2024 kumaribai 3303001WL074191 kumaribai 00093 CRGB0008138 1100 1100 Processed 17/01/2024 IB24017392740 kumaribai STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-086-001/27
() 		3303001000NRG24160120241774596 16/01/2024 MOHIT RAM 3303001WL074191 MOHIT RAM 00093 CRGB0008138 1100 1100 Processed 17/01/2024 IB24017392744 MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24160120241774599 16/01/2024 DIPAK DHRUW 3303001WL074191 DIPAK DHRUW 00093 CRGB0008138 1100 1100 Processed 17/01/2024 IB24017392742 DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24160120241774604 16/01/2024 HARISHCHAND 3303001WL074191 HARISHCHAND 00093 CRGB0008138 1100 1100 Processed 17/01/2024 IB24017392745 HARISHCHAND STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24160120241774605 16/01/2024 KAMLA BAI 3303001WL074191 KAMLA BAI 00093 CRGB0008138 1100 1100 Processed 17/01/2024 IB24017392743 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23740 23740
17 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24160120241772220 16/01/2024 purnima 3303001WL074045 purnima 00093 CRGB0008143 1836 1836 Processed 17/01/2024 IB24017392751 purnima CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
18 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24160120241772386 16/01/2024 panchmati 3303001WL074064 panchmati 00121 CBIN0283377 1224 1224 Processed 17/01/2024 IB24017392746 panchmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
19 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24160120241774598 16/01/2024 Triveni Dhruw 3303001WL074191 Triveni Dhruw 00354 PUNB0461900 1100 1100 Processed 17/01/2024 IB24017392741 Triveni Dhruw PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
20 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24160120241772038 16/01/2024 VINAY NETAM 3303001WL074028 VINAY NETAM 00415 SBIN0000329 900 900 Processed 17/01/2024 IB24017392730 VINAY NETAM STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24160120241774600 16/01/2024 Gulwant Singh Dhruw 3303001WL074191 Gulwant Singh Dhruw 00415 SBIN0000329 1100 1100 Processed 17/01/2024 IB24017392739 Gulwant Singh Dhruw STATE BANK OF INDIA(508548)
SubTotal 2000 2000
22 NAWAGARH CH-03-001-054-004/18
() 		3303001000NRG24160120241772221 16/01/2024 KHEMU KUMAR SAHU 3303001WL074045 KHEMU KUMAR SAHU 00415 SBIN0005466 1632 1632 Processed 17/01/2024 IB24017392750 KHEMU KUMAR SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-054-004/37
() 		3303001000NRG24160120241772223 16/01/2024 ramadhar 3303001WL074045 ramadhar 00415 SBIN0005466 1836 1836 Processed 17/01/2024 IB24017392752 ramadhar STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-054-004/37
() 		3303001000NRG24160120241772225 16/01/2024 Sakuntala Sahu 3303001WL074045 Sakuntala Sahu 00415 SBIN0005466 1632 1632 Processed 17/01/2024 IB24017392749 Sakuntala Sahu STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24160120241772889 16/01/2024 sudama 3303001WL074084 sudama 00415 SBIN0005466 1326 1326 Processed 17/01/2024 IB24017392748 sudama STATE BANK OF INDIA(508548)
SubTotal 6426 6426
26 NAWAGARH CH-03-001-015-001/155
() 		3303001000NRG24160120241772280 16/01/2024 RAMSNHEHI 3303001WL074054 RAMSNHEHI 00415 SBIN0006246 900 900 Processed 18/01/2024 IB24017392738 RAMSNHEHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-015-001/246
() 		3303001000NRG24160120241772284 16/01/2024 Prahlad Kumar 3303001WL074054 Prahlad Kumar 00415 SBIN0006246 600 600 Processed 17/01/2024 IB24017392728 Prahlad Kumar STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-015-001/260
() 		3303001000NRG24160120241772286 16/01/2024 hemlata 3303001WL074054 hemlata 00415 SBIN0006246 600 600 Processed 17/01/2024 IB24017392726 hemlata STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24150120241768303 16/01/2024 DULSIYA BAI 3303001WL073844 DULSIYA BAI 00415 SBIN0006246 3060 3060 Processed 17/01/2024 IB24017392756 DULSIYA BAI STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24160120241772264 16/01/2024 sukham 3303001WL074051 sukham 00415 SBIN0006246 900 900 Processed 17/01/2024 IB24017392729 sukham STATE BANK OF INDIA(508548)
SubTotal 6060 6060
31 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24160120241772265 16/01/2024 SURENDRA KUMAR 3303001WL074051 SURENDRA KUMAR 00468 UBIN0570745 900 900 Rejected 17/01/2024 IB24017392734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
32 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24160120241772890 16/01/2024 nanki 3303001WL074084 nanki 00691 IPOS0000001 1326 1326 Processed 18/01/2024 IB24017392747 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 44612 44612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160124APB_FTO_424274 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 23740
2 NAWAGARH CH3303001_160124APB_FTO_424274 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1836
3 NAWAGARH CH3303001_160124APB_FTO_424274 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1224
4 NAWAGARH CH3303001_160124APB_FTO_424274 Punjab National Bank PUNB0461900 BHATAPARA 1100
5 NAWAGARH CH3303001_160124APB_FTO_424274 State Bank of India SBIN0000329 BHATAPARA 2000
6 NAWAGARH CH3303001_160124APB_FTO_424274 State Bank of India SBIN0005466 NAWAGARH 6426
7 NAWAGARH CH3303001_160124APB_FTO_424274 State Bank of India SBIN0006246 TEMRI 6060
8 NAWAGARH CH3303001_160124APB_FTO_424274 Union Bank of India UBIN0570745 Bhatapara 900
9 NAWAGARH CH3303001_160124APB_FTO_424274 India Post Payments Bank IPOS0000001 Bemetara 1326

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