Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020423APB_FTO_3755
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-03-001-020-002/1
() 		3303001000NRG23020420232928067 02/04/2023 RUP SINGH 3303001WL082693 RUP SINGH 00093 CRGB0008154 190 190 Processed 19/08/2023 IB23230469688 RUP SINGH STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG23020420232928076 02/04/2023 HEM SINGH VERMA 3303001WL082693 HEM SINGH VERMA 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469698 HEM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG23020420232928099 02/04/2023 DUKALHIN 3303001WL082693 DUKALHIN 00093 CRGB0008154 380 380 Processed 19/08/2023 IB23230469689 DUKALHIN CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-020-002/95
() 		3303001000NRG23020420232928098 02/04/2023 MANARAM 3303001WL082693 MANARAM 00093 CRGB0008154 570 570 Processed 19/08/2023 IB23230469691 MANARAM STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG23020420232928103 02/04/2023 RAJARAM 3303001WL082693 RAJARAM 00093 CRGB0008154 570 570 Processed 19/08/2023 IB23230469692 RAJARAM CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-020-004/10
() 		3303001000NRG23020420232928102 02/04/2023 RAMPRASAD 3303001WL082693 RAMPRASAD 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469700 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG23020420232928114 02/04/2023 Parmeshwari Sahu 3303001WL082693 Parmeshwari Sahu 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469696 Parmeshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-020-004/142
() 		3303001000NRG23020420232928113 02/04/2023 Uttam Kumar Sahu 3303001WL082693 Uttam Kumar Sahu 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469697 Uttam Kumar Sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG23020420232928148 02/04/2023 matukram 3303001WL082693 matukram 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469693 matukram CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-020-004/20
() 		3303001000NRG23020420232928149 02/04/2023 pradesiram 3303001WL082693 pradesiram 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469695 pradesiram CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG23020420232928160 02/04/2023 rajju 3303001WL082693 rajju 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469699 rajju STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-020-004/34
() 		3303001000NRG23020420232928161 02/04/2023 SHYAM BAI 3303001WL082693 SHYAM BAI 00093 CRGB0008154 380 380 Processed 19/08/2023 IB23230469690 SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG23020420232928172 02/04/2023 ADHIN RAM 3303001WL082693 ADHIN RAM 00093 CRGB0008154 760 760 Processed 19/08/2023 IB23230469694 ADHIN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8170 8170
14 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG23020420232928075 02/04/2023 Roshan Kumar Verma 3303001WL082693 Roshan Kumar Verma 00415 SBIN0005466 760 760 Processed 19/08/2023 IB23230469701 Roshan Kumar Verma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 760 760
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020423APB_FTO_3755 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 8170
2 NAWAGARH CH3303001_020423APB_FTO_3755 State Bank of India SBIN0005466 NAWAGARH 760

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