Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623FTO_169280
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-03-001-017-001/107
() 		3303001000NRG24150620231111083 15/06/2023 sunitabai 3303001WL025211 sunitabai 00048 BKID0009325 900 900 Processed 14/07/2023 3436354862 sunitabai ()
SubTotal 900 900
2 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24150620231106768 15/06/2023 Ramkhelawan 3303001WL025128 Ramkhelawan 00093 CRGB0008141 550 550 Processed 14/07/2023 3436354864 Ramkhelawan ()
SubTotal 550 550
3 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24150620231111096 15/06/2023 PUNIT RAM 3303001WL025211 PUNIT RAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3436354846 PUNIT RAM ()
4 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24150620231111108 15/06/2023 Bhuri Bai 3303001WL025211 Bhuri Bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3436354861 Bhuri Bai ()
5 NAWAGARH CH-03-001-027-001/158-A
() 		3303001000NRG24150620231110437 15/06/2023 SHIVNANDAN 3303001WL025189 SHIVNANDAN 00093 CRGB0008143 660 660 Processed 14/07/2023 3436354847 SHIVNANDAN ()
SubTotal 2100 2100
6 NAWAGARH CH-03-001-017-001/64
() 		3303001000NRG24150620231111110 15/06/2023 shashibai 3303001WL025211 shashibai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436354858 MRS SHASHI BAI ()
7 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24150620231110484 15/06/2023 kavalprashad 3303001WL025189 kavalprashad 00415 SBIN0005466 660 660 Processed 14/07/2023 3436354859 MR KAVAL PRASAD ()
SubTotal 1380 1380
8 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24150620231106674 15/06/2023 Bharti 3303001WL025128 Bharti 00415 SBIN0006246 660 660 Processed 14/07/2023 3436354854 MRS BHARATI YADAV ()
9 NAWAGARH CH-03-001-002-001/142
() 		3303001000NRG24150620231106702 15/06/2023 Suresh kumar sahu 3303001WL025128 Suresh kumar sahu 00415 SBIN0006246 1140 1140 Processed 14/07/2023 3436354863 MR SURESH KUMAR SAHU ()
10 NAWAGARH CH-03-001-002-001/239
() 		3303001000NRG24150620231106783 15/06/2023 roshani 3303001WL025128 roshani 00415 SBIN0006246 550 550 Processed 14/07/2023 3436354856 MRS ROSHANI SAHU ()
11 NAWAGARH CH-03-001-002-001/259
() 		3303001000NRG24150620231106800 15/06/2023 Durga yadav 3303001WL025128 Durga yadav 00415 SBIN0006246 550 550 Processed 14/07/2023 3436354855 MRS DURGA YADAW ()
12 NAWAGARH CH-03-001-002-001/428
() 		3303001000NRG24150620231106894 15/06/2023 Kaushilya 3303001WL025128 Kaushilya 00415 SBIN0006246 550 550 Processed 14/07/2023 3436354849 MR LATELU RAM ()
13 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24150620231106896 15/06/2023 Bedin 3303001WL025128 Bedin 00415 SBIN0006246 550 550 Processed 14/07/2023 3436354852 MRS BEDIN BAI NISHAD ()
14 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24150620231106895 15/06/2023 Shyam lal 3303001WL025128 Shyam lal 00415 SBIN0006246 330 330 Processed 14/07/2023 3436354851 MR SHYAM LAL NISHAD ()
15 NAWAGARH CH-03-001-002-001/66
() 		3303001000NRG24150620231106923 15/06/2023 BIRIJ BAI 3303001WL025128 BIRIJ BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3436354850 MRS BRIJ BAI SAHU WO SUNDAR SAHU ()
16 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24150620231109785 15/06/2023 RAJ KUMAR SAHU 3303001WL025176 RAJ KUMAR SAHU 00415 SBIN0006246 884 884 Processed 14/07/2023 3436354853 MR RAJKUMAR SAHU ()
17 NAWAGARH CH-03-001-052-001/420
() 		3303001000NRG24150620231109791 15/06/2023 sukrita yaadv 3303001WL025176 sukrita yaadv 00415 SBIN0006246 884 884 Processed 14/07/2023 3436354857 MRS SUKRITA BAI YADAV ()
SubTotal 6648 6648
18 NAWAGARH CH-03-001-027-001/415
() 		3303001000NRG24150620231110463 15/06/2023 Satish Koshle 3303001WL025189 Satish Koshle 00554 KKBK0006426 660 660 Processed 14/07/2023 3436354848 Satish Koshle ()
SubTotal 660 660
19 NAWAGARH CH-03-001-002-001/275
() 		3303001000NRG24150620231106809 15/06/2023 Purushottam nishad 3303001WL025128 Purushottam nishad 00688 FINO0001001 1140 1140 Processed 14/07/2023 3436354860 Purushottam nishad ()
SubTotal 1140 1140
Total 13378 13378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623FTO_169280 Bank of India BKID0009325 BEMETARA 900
2 NAWAGARH CH3303001_150623FTO_169280 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 550
3 NAWAGARH CH3303001_150623FTO_169280 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2100
4 NAWAGARH CH3303001_150623FTO_169280 State Bank of India SBIN0005466 NAWAGARH 1380
5 NAWAGARH CH3303001_150623FTO_169280 State Bank of India SBIN0006246 TEMRI 6648
6 NAWAGARH CH3303001_150623FTO_169280 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 660
7 NAWAGARH CH3303001_150623FTO_169280 Fino Payments Bank Ltd FINO0001001 sativali 1140

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