Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_051223APB_FTO_350379
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-03-001-015-002/147
() 		3303001000NRG24041220231628647 05/12/2023 DURPAT BAI 3303001WL063311 DURPAT BAI 00093 CRGB0008138 3094 3094 Processed 20/02/2024 0598727410 DURPAT BAI /SONI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-002/147
() 		3303001000NRG24041220231628646 05/12/2023 SONIRAM 3303001WL063311 SONIRAM 00093 CRGB0008138 3094 3094 Processed 20/02/2024 0598727409 Mr. SONI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6188 6188
3 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24041220231628560 05/12/2023 DAURAM 3303001WL063297 DAURAM 00093 CRGB0008141 1400 1400 Processed 20/02/2024 0598727397 MR DAOORAM VERMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 NAWAGARH CH-03-001-050-001/81
() 		3303001000NRG24041220231628648 05/12/2023 RAJKUMAR 3303001WL063312 RAJKUMAR 00093 SBIN0RRCHGB 408 408 Processed 20/02/2024 0598727399 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
5 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24041220231628645 05/12/2023 virendra kumar 3303001WL063310 virendra kumar 00354 PUNB0461900 1320 1320 Processed 20/02/2024 0598727400 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
6 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24051220231629528 05/12/2023 RADHIKA TANDAN 3303001WL063448 RADHIKA TANDAN 00415 SBIN0000329 1326 1326 Processed 20/02/2024 0598727406 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NAWAGARH CH-03-001-015-001/325
() 		3303001000NRG24051220231629644 05/12/2023 Nitu Druv 3303001WL063471 Nitu Druv 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598727383 MISS NITU DHRUV STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-077-001/265
() 		3303001000NRG24041220231628533 05/12/2023 raju 3303001WL063293 raju 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598727385 MR RAJU DHRUW STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-077-001/363
() 		3303001000NRG24041220231628534 05/12/2023 RAM BAI 3303001WL063293 RAM BAI 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598727402 MRS MRS RAMBAI STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-077-001/5577
() 		3303001000NRG24041220231628535 05/12/2023 mantram 3303001WL063293 mantram 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598727386 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-077-001/86-A
() 		3303001000NRG24041220231628536 05/12/2023 janki bai 3303001WL063293 janki bai 00415 SBIN0005466 3315 3315 Processed 20/02/2024 0598727401 MRS MRS JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
12 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24051220231629643 05/12/2023 Sukhram sahu 3303001WL063471 Sukhram sahu 00415 SBIN0006246 3060 3060 Processed 20/02/2024 0598727396 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24051220231629516 05/12/2023 SALIK RAM 3303001WL063448 SALIK RAM 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727407 MR SALIKRAM NAVRANG STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24051220231629518 05/12/2023 DEEPAK KUMAR NAVRANG 3303001WL063448 DEEPAK KUMAR NAVRANG 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727411 MR DEEPAK KUMAR NAVRANG STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24051220231629519 05/12/2023 DILHARAN 3303001WL063448 DILHARAN 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727404 MR DILHARAN BARLE STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24051220231629521 05/12/2023 DEVKI NAVRANG 3303001WL063448 DEVKI NAVRANG 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727391 MISS DEVKI NAVRANG STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24051220231629522 05/12/2023 RAJKUMAR NAVRANG 3303001WL063448 RAJKUMAR NAVRANG 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727390 MR RAJKUMAR NAVRANG STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24051220231629520 05/12/2023 Ramkumar Nawarang 3303001WL063448 Ramkumar Nawarang 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727387 Mr. RAM KUMAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24051220231629523 05/12/2023 DINESH 3303001WL063448 DINESH 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727403 MR DINESH BARLE STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24051220231629526 05/12/2023 KOMAL 3303001WL063448 KOMAL 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727388 MR KOMAL KUMAR NAVRANG STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24051220231629525 05/12/2023 PREM 3303001WL063448 PREM 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727408 Mr. PREM KUMAR NAVRANG SO PURUSOTTAM NAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24051220231629527 05/12/2023 ANITA 3303001WL063448 ANITA 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727395 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24051220231629529 05/12/2023 NANDANI 3303001WL063448 NANDANI 00415 SBIN0006246 1326 1326 Processed 20/02/2024 0598727405 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24041220231628557 05/12/2023 SUSHIL 3303001WL063297 SUSHIL 00415 SBIN0006246 1400 1400 Processed 20/02/2024 0598727394 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24041220231628559 05/12/2023 BHANMATI 3303001WL063297 BHANMATI 00415 SBIN0006246 1200 1200 Processed 20/02/2024 0598727393 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-053-002/206
() 		3303001000NRG24041220231628558 05/12/2023 Pillu 3303001WL063297 Pillu 00415 SBIN0006246 1400 1400 Processed 20/02/2024 0598727392 MR PILLU RAM YADAV STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-053-002/232
() 		3303001000NRG24041220231628561 05/12/2023 CHAMPA BAI 3303001WL063297 CHAMPA BAI 00415 SBIN0006246 1400 1400 Processed 20/02/2024 0598727389 Mrs. CHANDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-056-003/73
() 		3303001000NRG24041220231628642 05/12/2023 mohitram 3303001WL063310 mohitram 00415 SBIN0006246 1320 1320 Processed 20/02/2024 0598727382 MR MOHIT RAM VERMA SO SHRI DHANI RAM VER STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-056-003/877
() 		3303001000NRG24041220231628643 05/12/2023 Jitendra yadaw 3303001WL063310 Jitendra yadaw 00415 SBIN0006246 1320 1320 Processed 20/02/2024 0598727384 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 25686 25686
30 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24051220231629517 05/12/2023 Hemlata Navrang 3303001WL063448 Hemlata Navrang 00468 UBIN0570745 1326 1326 Processed 20/02/2024 0598727398 HEMLATA NAVRANG UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 54229 54229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_051223APB_FTO_350379 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6188
2 NAWAGARH CH3303001_051223APB_FTO_350379 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1400
3 NAWAGARH CH3303001_051223APB_FTO_350379 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 408
4 NAWAGARH CH3303001_051223APB_FTO_350379 Punjab National Bank PUNB0461900 BHATAPARA 1320
5 NAWAGARH CH3303001_051223APB_FTO_350379 State Bank of India SBIN0000329 BHATAPARA 1326
6 NAWAGARH CH3303001_051223APB_FTO_350379 State Bank of India SBIN0005466 NAWAGARH 16575
7 NAWAGARH CH3303001_051223APB_FTO_350379 State Bank of India SBIN0006246 TEMRI 25686
8 NAWAGARH CH3303001_051223APB_FTO_350379 Union Bank of India UBIN0570745 Bhatapara 1326

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