Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230523FTO_112849
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-03-001-042-001/484
() 		3303001000NRG24220520230528775 23/05/2023 Rajeshwari Sahu 3303001WL012727 Rajeshwari Sahu 00093 CRGB0008138 1020 1020 Processed 26/05/2023 1881524410 Rajeshwari Sahu ()
SubTotal 1020 1020
2 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24220520230528586 23/05/2023 RAM 3303001WL012724 RAM 00093 CRGB0008141 822 822 Processed 26/05/2023 1881524411 RAM ()
SubTotal 822 822
3 NAWAGARH CH-03-001-014-002/48
() 		3303001000NRG24220520230528803 23/05/2023 usha bai 3303001WL012728 usha bai 00093 CRGB0008143 1080 1080 Processed 26/05/2023 1881524414 usha bai ()
4 NAWAGARH CH-03-001-014-002/9
() 		3303001000NRG24220520230528815 23/05/2023 DEEP BAI 3303001WL012728 DEEP BAI 00093 CRGB0008143 1080 1080 Processed 26/05/2023 1881524413 DEEP BAI ()
5 NAWAGARH CH-03-001-014-002/9
() 		3303001000NRG24220520230528814 23/05/2023 MAHESH 3303001WL012728 MAHESH 00093 CRGB0008143 1080 1080 Processed 26/05/2023 1881524412 MAHESH ()
SubTotal 3240 3240
6 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24230520230543350 23/05/2023 Bharati bai 3303001WL013058 Bharati bai 00093 CRGB0008154 600 600 Processed 26/05/2023 1881524429 Bharati bai ()
7 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24230520230536788 23/05/2023 KAMLA 3303001WL012949 KAMLA 00093 CRGB0008154 1200 1200 Processed 26/05/2023 1881524417 KAMLA ()
8 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24230520230536790 23/05/2023 usha bai 3303001WL012949 usha bai 00093 CRGB0008154 1200 1200 Processed 26/05/2023 1881524418 usha bai ()
9 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24230520230536796 23/05/2023 pushpa bai 3303001WL012949 pushpa bai 00093 CRGB0008154 1200 1200 Processed 26/05/2023 1881524420 pushpa bai ()
10 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24230520230536797 23/05/2023 RUKHMANI 3303001WL012949 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 26/05/2023 1881524419 RUKHMANI ()
11 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24230520230536799 23/05/2023 Laxmi Verma 3303001WL012949 Laxmi Verma 00093 CRGB0008154 1200 1200 Processed 26/05/2023 1881524427 Laxmi Verma ()
12 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24230520230543378 23/05/2023 BALDAU 3303001WL013058 BALDAU 00093 CRGB0008154 750 750 Processed 26/05/2023 1881524428 BALDAU ()
13 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24230520230543395 23/05/2023 pawanbai 3303001WL013058 pawanbai 00093 CRGB0008154 750 750 Processed 26/05/2023 1881524415 pawanbai ()
14 NAWAGARH CH-03-001-064-001/635
() 		3303001000NRG24230520230543404 23/05/2023 Koushal Kumar Varma 3303001WL013058 Koushal Kumar Varma 00093 CRGB0008154 750 750 Processed 26/05/2023 1881524421 Koushal Kumar Varma ()
15 NAWAGARH CH-03-001-064-001/9
() 		3303001000NRG24230520230543418 23/05/2023 firantin 3303001WL013058 firantin 00093 CRGB0008154 450 450 Processed 26/05/2023 1881524416 firantin ()
SubTotal 9300 9300
16 NAWAGARH CH-03-001-014-002/277
() 		3303001000NRG24220520230528794 23/05/2023 Manisha 3303001WL012728 Manisha 00415 SBIN0005466 1080 1080 Processed 26/05/2023 1881524425 MRS MANISHA KUMARI ()
17 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24220520230528812 23/05/2023 nitu 3303001WL012728 nitu 00415 SBIN0005466 1080 1080 Processed 26/05/2023 1881524426 MRS NITU KURRE ()
18 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24220520230528811 23/05/2023 RUPESH 3303001WL012728 RUPESH 00415 SBIN0005466 1080 1080 Processed 26/05/2023 1881524422 MR RUPESH KUMAR KURRE ()
19 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG24230520230543361 23/05/2023 Tikeshwar Varma 3303001WL013058 Tikeshwar Varma 00415 SBIN0005466 750 750 Processed 26/05/2023 1881524423 MR TIKESHWAR VARMA ()
SubTotal 3990 3990
20 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24230520230533553 23/05/2023 Sagar Verma 3303001WL012879 Sagar Verma 00415 SBIN0009519 1140 1140 Processed 26/05/2023 1881524424 MR SAGAR VERM ()
SubTotal 1140 1140
Total 19512 19512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230523FTO_112849 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1020
2 NAWAGARH CH3303001_230523FTO_112849 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 822
3 NAWAGARH CH3303001_230523FTO_112849 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3240
4 NAWAGARH CH3303001_230523FTO_112849 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9300
5 NAWAGARH CH3303001_230523FTO_112849 State Bank of India SBIN0005466 NAWAGARH 3990
6 NAWAGARH CH3303001_230523FTO_112849 State Bank of India SBIN0009519 BAITALPUR 1140

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