Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240823FTO_247297
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-03-001-081-003/86
() 		3303001000NRG23240820233002187 24/08/2023 Malik Ram 3303001WL0086357 Malik Ram 00048 BKID0009478 720 720 Processed 25/08/2023 IBKL230825730290 Malik Ram ()
SubTotal 720 720
2 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG23240820233002164 24/08/2023 RAJESH 3303001WL0086353 RAJESH 00093 CRGB0008143 840 840 Processed 25/08/2023 IBKL230825730315 RAJESH ()
3 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG23240820233002163 24/08/2023 RAJESH 3303001WL0086353 RAJESH 00093 CRGB0008143 900 900 Processed 25/08/2023 IBKL230825730314 RAJESH ()
SubTotal 1740 1740
4 NAWAGARH CH-03-001-007-001/119
() 		3303001000NRG23240820233002159 24/08/2023 Kirti Sahu 3303001WL0086351 Kirti Sahu 00415 SBIN0005466 960 960 Processed 25/08/2023 IBKL230825730310 Kirti Sahu ()
5 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG23240820233002165 24/08/2023 Mamta 3303001WL0086354 Mamta 00415 SBIN0005466 870 870 Processed 25/08/2023 IBKL230825730311 Mamta ()
6 NAWAGARH CH-03-001-066-004/161
() 		3303001000NRG23240820233002190 24/08/2023 SURESH BANDHE 3303001WL0086358 SURESH BANDHE 00415 SBIN0005466 650 650 Processed 25/08/2023 IBKL230825730292 SURESH BANDHE ()
7 NAWAGARH CH-03-001-066-004/161
() 		3303001000NRG23240820233002189 24/08/2023 SURESH BANDHE 3303001WL0086358 SURESH BANDHE 00415 SBIN0005466 660 660 Processed 25/08/2023 IBKL230825730312 SURESH BANDHE ()
8 NAWAGARH CH-03-001-066-004/161
() 		3303001000NRG23240820233002188 24/08/2023 SURESH BANDHE 3303001WL0086358 SURESH BANDHE 00415 SBIN0005466 660 660 Processed 25/08/2023 IBKL230825730313 SURESH BANDHE ()
SubTotal 3800 3800
9 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG23240820233002162 24/08/2023 MEGHASHYAM 3303001WL0086352 MEGHASHYAM 00415 SBIN0006246 750 750 Processed 25/08/2023 IBKL230825730287 MEGHASHYAM ()
10 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG23240820233002161 24/08/2023 MEGHASHYAM 3303001WL0086352 MEGHASHYAM 00415 SBIN0006246 1224 1224 Processed 25/08/2023 IBKL230825730284 MEGHASHYAM ()
11 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG23240820233002160 24/08/2023 MEGHASHYAM 3303001WL0086352 MEGHASHYAM 00415 SBIN0006246 990 990 Processed 25/08/2023 IBKL230825730300 MEGHASHYAM ()
12 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG23240820233002168 24/08/2023 RAMSHILA 3303001WL0086356 RAMSHILA 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730289 RAMSHILA ()
13 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG23240820233002171 24/08/2023 priyanka 3303001WL0086356 priyanka 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730302 priyanka ()
14 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG23240820233002170 24/08/2023 priyanka 3303001WL0086356 priyanka 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730291 priyanka ()
15 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG23240820233002169 24/08/2023 priyanka 3303001WL0086356 priyanka 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730286 priyanka ()
16 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG23240820233002173 24/08/2023 MAN BAI 3303001WL0086356 MAN BAI 00415 SBIN0006246 220 220 Processed 25/08/2023 IBKL230825730296 MAN BAI ()
17 NAWAGARH CH-03-001-081-003/234
() 		3303001000NRG23240820233002172 24/08/2023 MAN BAI 3303001WL0086356 MAN BAI 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730295 MAN BAI ()
18 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG23240820233002177 24/08/2023 DHAN BAI 3303001WL0086356 DHAN BAI 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730304 DHAN BAI ()
19 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG23240820233002176 24/08/2023 DHAN BAI 3303001WL0086356 DHAN BAI 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730303 DHAN BAI ()
20 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG23240820233002175 24/08/2023 DHAN BAI 3303001WL0086356 DHAN BAI 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730305 DHAN BAI ()
21 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG23240820233002174 24/08/2023 DHAN BAI 3303001WL0086356 DHAN BAI 00415 SBIN0006246 650 650 Processed 25/08/2023 IBKL230825730306 DHAN BAI ()
22 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG23240820233002179 24/08/2023 NANKAYYA 3303001WL0086356 NANKAYYA 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730293 NANKAYYA ()
23 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG23240820233002178 24/08/2023 NANKAYYA 3303001WL0086356 NANKAYYA 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730301 NANKAYYA ()
24 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG23240820233002182 24/08/2023 shivkumari 3303001WL0086356 shivkumari 00415 SBIN0006246 700 700 Processed 25/08/2023 IBKL230825730285 shivkumari ()
25 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG23240820233002181 24/08/2023 shivkumari 3303001WL0086356 shivkumari 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730283 shivkumari ()
26 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG23240820233002180 24/08/2023 shivkumari 3303001WL0086356 shivkumari 00415 SBIN0006246 600 600 Processed 25/08/2023 IBKL230825730288 shivkumari ()
27 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG23240820233002184 24/08/2023 SUKHIYA BAI 3303001WL0086356 SUKHIYA BAI 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730298 SUKHIYA BAI ()
28 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG23240820233002183 24/08/2023 SUKHIYA BAI 3303001WL0086356 SUKHIYA BAI 00415 SBIN0006246 720 720 Processed 25/08/2023 IBKL230825730297 SUKHIYA BAI ()
29 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG23240820233002185 24/08/2023 SATRAM 3303001WL0086356 SATRAM 00415 SBIN0006246 840 840 Processed 25/08/2023 IBKL230825730294 SATRAM ()
30 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG23240820233002186 24/08/2023 SATRAM 3303001WL0086356 SATRAM 00415 SBIN0006246 560 560 Processed 25/08/2023 IBKL230825730299 SATRAM ()
31 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG23240820233002167 24/08/2023 PUSHPANJALI 3303001WL0086355 PUSHPANJALI 00415 SBIN0006246 1020 1020 Processed 25/08/2023 IBKL230825730307 PUSHPANJALI ()
32 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG23240820233002166 24/08/2023 PUSHPANJALI 3303001WL0086355 PUSHPANJALI 00415 SBIN0006246 1224 1224 Processed 25/08/2023 IBKL230825730308 PUSHPANJALI ()
SubTotal 18138 18138
Total 24398 24398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240823FTO_247297 Bank of India BKID0009478 Narayanpur Bemetara 720
2 NAWAGARH CH3303001_240823FTO_247297 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1740
3 NAWAGARH CH3303001_240823FTO_247297 State Bank of India SBIN0005466 NAWAGARH 3800
4 NAWAGARH CH3303001_240823FTO_247297 State Bank of India SBIN0006246 TEMRI 18138

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