Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100523FTO_83649
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-03-001-056-001/815
() 		3303001000NRG24100520230380824 10/05/2023 Hira 3303001WL008406 Hira 00093 CRGB0008138 960 960 Processed 17/05/2023 1636769329 Hira ()
2 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24100520230380160 10/05/2023 CHANDA BAI 3303001WL008388 CHANDA BAI 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1636769327 CHANDA BAI ()
3 NAWAGARH CH-03-001-086-001/338
() 		3303001000NRG24100520230380597 10/05/2023 MOHAN BAGHEL 3303001WL008398 MOHAN BAGHEL 00093 CRGB0008138 680 680 Processed 17/05/2023 1636769328 MOHAN BAGHEL ()
4 NAWAGARH CH-03-001-086-001/410
() 		3303001000NRG24100520230380620 10/05/2023 Bishni Bai Dhruw 3303001WL008398 Bishni Bai Dhruw 00093 CRGB0008138 680 680 Processed 17/05/2023 1636769326 Bishni Bai Dhruw ()
5 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24100520230380639 10/05/2023 prakash 3303001WL008398 prakash 00093 CRGB0008138 1190 1190 Processed 17/05/2023 1636769322 prakash ()
6 NAWAGARH CH-03-001-086-001/691
() 		3303001000NRG24100520230380193 10/05/2023 OMKAR VERMA 3303001WL008388 OMKAR VERMA 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1636769324 OMKAR VERMA ()
7 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24100520230380196 10/05/2023 Dileshwar Verma 3303001WL008388 Dileshwar Verma 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1636769325 Dileshwar Verma ()
8 NAWAGARH CH-03-001-086-001/8
() 		3303001000NRG24100520230380645 10/05/2023 FIRANTIN 3303001WL008398 FIRANTIN 00093 CRGB0008138 850 850 Processed 17/05/2023 1636769323 FIRANTIN ()
SubTotal 8032 8032
9 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24100520230377757 10/05/2023 BHARATLAL MADHUKAR 3303001WL008320 BHARATLAL MADHUKAR 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1636769330 BHARATLAL MADHUKAR ()
SubTotal 1080 1080
10 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24100520230378916 10/05/2023 Sarojani Viashwkarma 3303001WL008363 Sarojani Viashwkarma 00093 CRGB0008154 900 900 Processed 17/05/2023 1636769331 Sarojani Viashwkarma ()
SubTotal 900 900
11 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24100520230380195 10/05/2023 MAHESH NISHAD 3303001WL008388 MAHESH NISHAD 00165 IBKL0001054 1224 1224 Processed 17/05/2023 1636769334 MAHESH NISHAD ()
SubTotal 1224 1224
12 NAWAGARH CH-03-001-086-001/332-A
() 		3303001000NRG24100520230380172 10/05/2023 ANNI GOD 3303001WL008388 ANNI GOD 00177 IOBA0002961 1224 1224 Processed 17/05/2023 1636769335 ANNI GOD ()
SubTotal 1224 1224
13 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24100520230378910 10/05/2023 Rajabai 3303001WL008363 Rajabai 00415 SBIN0005466 900 900 Processed 17/05/2023 1636769338 MRS RAJ BAI KURRE ()
SubTotal 900 900
14 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24100520230380235 10/05/2023 SARSWATI 3303001WL008389 SARSWATI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1636769340 MISS SARASWATI VISHWAKARMA ()
15 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24100520230380234 10/05/2023 SOMNATH 3303001WL008389 SOMNATH 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1636769339 MR SOMNATH VISHWAKARMA SO SEETARAM ()
16 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24100520230380129 10/05/2023 YOGESH KUMAR 3303001WL008387 YOGESH KUMAR 00415 SBIN0006246 220 220 Processed 17/05/2023 1636769349 MR YOGESH KUMAR ()
17 NAWAGARH CH-03-001-086-001/154
() 		3303001000NRG24100520230380517 10/05/2023 AMSAIYA BAI SAHU 3303001WL008398 AMSAIYA BAI SAHU 00415 SBIN0006246 680 680 Processed 17/05/2023 1636769350 MRS AMSAIYA BAI SAHU ()
18 NAWAGARH CH-03-001-086-001/300
() 		3303001000NRG24100520230380168 10/05/2023 Shravan Kumar 3303001WL008388 Shravan Kumar 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769341 MR SHRAVAN KUMAR VERMA ()
19 NAWAGARH CH-03-001-086-001/357-A
() 		3303001000NRG24100520230380602 10/05/2023 shivkumar 3303001WL008398 shivkumar 00415 SBIN0006246 850 850 Processed 17/05/2023 1636769348 MRS SHIVKUMARI NISHAD ()
20 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24100520230380178 10/05/2023 Virendra Kumar Sahu 3303001WL008388 Virendra Kumar Sahu 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769346 MR VIRENDRA KUMAR SAHU ()
21 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24100520230380179 10/05/2023 Bijelal dhruw 3303001WL008388 Bijelal dhruw 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769345 MR BIJELAL DHRUW ()
22 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24100520230380188 10/05/2023 RAMPAYARI 3303001WL008388 RAMPAYARI 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769347 MRS RAMPYARI PATEL ()
23 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24100520230380190 10/05/2023 Nandni 3303001WL008388 Nandni 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769344 MISS NANDNI PATEL ()
24 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24100520230380191 10/05/2023 SARSWATI SAHU 3303001WL008388 SARSWATI SAHU 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769343 MISS SARAWATI SAHU ()
25 NAWAGARH CH-03-001-086-001/692
() 		3303001000NRG24100520230380194 10/05/2023 MUKESH 3303001WL008388 MUKESH 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1636769342 MR MUKESH KUMAR NISHAD ()
SubTotal 12478 12478
26 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24100520230380817 10/05/2023 Rajesh 3303001WL008406 Rajesh 00688 FINO0001001 960 960 Processed 17/05/2023 1636769332 Rajesh ()
27 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24100520230380818 10/05/2023 Sajana 3303001WL008406 Sajana 00688 FINO0001001 960 960 Processed 17/05/2023 1636769333 Sajana ()
SubTotal 1920 1920
28 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24100520230380821 10/05/2023 Bhagawat 3303001WL008406 Bhagawat 00691 IPOS0000001 960 960 Processed 17/05/2023 1636769336 Bhagawat ()
29 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24100520230380822 10/05/2023 Jaanki 3303001WL008406 Jaanki 00691 IPOS0000001 960 960 Processed 17/05/2023 1636769337 Jaanki ()
SubTotal 1920 1920
Total 29678 29678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100523FTO_83649 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 8032
2 NAWAGARH CH3303001_100523FTO_83649 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1080
3 NAWAGARH CH3303001_100523FTO_83649 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 900
4 NAWAGARH CH3303001_100523FTO_83649 I.D.B.I.BANK IBKL0001054 BHATAPARA 1224
5 NAWAGARH CH3303001_100523FTO_83649 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1224
6 NAWAGARH CH3303001_100523FTO_83649 State Bank of India SBIN0005466 NAWAGARH 900
7 NAWAGARH CH3303001_100523FTO_83649 State Bank of India SBIN0006246 TEMRI 12478
8 NAWAGARH CH3303001_100523FTO_83649 Fino Payments Bank Ltd FINO0001001 sativali 1920
9 NAWAGARH CH3303001_100523FTO_83649 India Post Payments Bank IPOS0000001 BALODABAZAR 1920

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