Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110623FTO_157269
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-03-001-083-001/104
() 		3303001000NRG24110620230992124 11/06/2023 SANJU KUMAR PATEL 3303001WL022677 SANJU KUMAR PATEL 00048 BKID0009356 1020 1020 Processed 14/07/2023 3434340869 SANJU KUMAR PATEL ()
2 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24110620230992146 11/06/2023 JAGDISH 3303001WL022677 JAGDISH 00048 BKID0009356 1020 1020 Processed 14/07/2023 3434340868 JAGDISH ()
SubTotal 2040 2040
3 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24110620230992047 11/06/2023 Santosh Sahu 3303001WL022668 Santosh Sahu 00093 CRGB0008143 175 175 Processed 14/07/2023 3434340857 Santosh Sahu ()
SubTotal 175 175
4 NAWAGARH CH-03-001-024-001/528
() 		3303001000NRG24110620230991963 11/06/2023 Jaykumar Ghritlahare 3303001WL022667 Jaykumar Ghritlahare 00415 SBIN0005466 540 540 Processed 14/07/2023 3434340855 MR JAYKUMAR GHRITLAHARE ()
5 NAWAGARH CH-03-001-024-001/705
() 		3303001000NRG24110620230991989 11/06/2023 LALITA BAI 3303001WL022667 LALITA BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3434340856 MRS LALITA BAGHEL ()
6 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24110620230992029 11/06/2023 PUSHPA 3303001WL022668 PUSHPA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3434340866 MRS PUSHPA SAHOO ()
7 NAWAGARH CH-03-001-025-002/196
() 		3303001000NRG24110620230992036 11/06/2023 KHEMSHIN 3303001WL022668 KHEMSHIN 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3434340865 MR KHEMSINGH DHRUV ()
SubTotal 3180 3180
8 NAWAGARH CH-03-001-024-001/121
() 		3303001000NRG24110620230991803 11/06/2023 DASHMAT 3303001WL022666 DASHMAT 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3434340854 MRS DASHMAT BAI DEWANGAN ()
9 NAWAGARH CH-03-001-024-001/161
() 		3303001000NRG24110620230991836 11/06/2023 RAMANUJ 3303001WL022667 RAMANUJ 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340861 MR RAMANUJ SAHU SO BABU RAM SAHU ()
10 NAWAGARH CH-03-001-024-001/191
() 		3303001000NRG24110620230991846 11/06/2023 BIMLA BAI 3303001WL022667 BIMLA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340862 MRS BIMLA BAI SAHU ()
11 NAWAGARH CH-03-001-024-001/211
() 		3303001000NRG24110620230991854 11/06/2023 MAHESHIYA BAI 3303001WL022667 MAHESHIYA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340863 MRS MAHESIYA BAI PAL ()
12 NAWAGARH CH-03-001-024-001/310
() 		3303001000NRG24110620230991888 11/06/2023 PREMLATA 3303001WL022667 PREMLATA 00415 SBIN0006246 90 90 Processed 14/07/2023 3434340853 SMTPREMLATA SAHU WO BHAJAN SAHU ()
13 NAWAGARH CH-03-001-024-001/384
() 		3303001000NRG24110620230991914 11/06/2023 Sarsvati Bai 3303001WL022667 Sarsvati Bai 00415 SBIN0006246 90 90 Processed 14/07/2023 3434340859 MRS SARASWATI BAI SAHU ()
14 NAWAGARH CH-03-001-024-001/495-B
() 		3303001000NRG24110620230991949 11/06/2023 Nandlal 3303001WL022667 Nandlal 00415 SBIN0006246 360 360 Processed 14/07/2023 3434340860 MR NAND LAL KOSHLE ()
15 NAWAGARH CH-03-001-024-001/511
() 		3303001000NRG24110620230991955 11/06/2023 Devcharn 3303001WL022667 Devcharn 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340851 MR DEV CHARAN GHRITLAHRE ()
16 NAWAGARH CH-03-001-024-001/623
() 		3303001000NRG24110620230991983 11/06/2023 Sukaro 3303001WL022667 Sukaro 00415 SBIN0006246 450 450 Processed 14/07/2023 3434340852 MRS SUKARO BAI GHRIT LAHARE ()
17 NAWAGARH CH-03-001-024-001/668
() 		3303001000NRG24110620230991986 11/06/2023 SASHITA 3303001WL022667 SASHITA 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340870 MRS SHASHITA TANDAN ()
18 NAWAGARH CH-03-001-024-001/705
() 		3303001000NRG24110620230991988 11/06/2023 SANTOSH KUMAR 3303001WL022667 SANTOSH KUMAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340850 MR SANTOSH KUMAR BAGHEL ()
19 NAWAGARH CH-03-001-024-001/768
() 		3303001000NRG24110620230992003 11/06/2023 RAMESHWARI SAHU 3303001WL022667 RAMESHWARI SAHU 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340871 MRS RAMESHVARI SAHU ()
20 NAWAGARH CH-03-001-024-001/84
() 		3303001000NRG24110620230992015 11/06/2023 MATTURAM 3303001WL022667 MATTURAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3434340864 MR MATTU RAM CHATURWEDI SO SHRI RAM LAL ()
21 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24110620230992145 11/06/2023 Neera Patel 3303001WL022677 Neera Patel 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3434340858 MISS NEERA PATEL ()
SubTotal 7410 7410
22 NAWAGARH CH-03-001-024-001/434
() 		3303001000NRG24110620230991930 11/06/2023 Fagani Bai 3303001WL022667 Fagani Bai 00691 IPOS0000001 450 450 Processed 14/07/2023 3434340867 Fagani Bai ()
SubTotal 450 450
Total 13255 13255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110623FTO_157269 Bank of India BKID0009356 BHATAPARA 2040
2 NAWAGARH CH3303001_110623FTO_157269 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 175
3 NAWAGARH CH3303001_110623FTO_157269 State Bank of India SBIN0005466 NAWAGARH 3180
4 NAWAGARH CH3303001_110623FTO_157269 State Bank of India SBIN0006246 TEMRI 7410
5 NAWAGARH CH3303001_110623FTO_157269 India Post Payments Bank IPOS0000001 Bemetara 450

Download In Excel