Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220823APB_FTO_244069
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-03-001-086-001/639
() 		3303001000NRG24220820231498201 22/08/2023 SITARAM 3303001WL044448 SITARAM 00089 CBIN0281279 960 960 Processed 02/09/2023 5083891482 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 960 960
2 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24220820231498187 22/08/2023 NIRMALA BAI 3303001WL044448 NIRMALA BAI 00093 CRGB0008138 1080 1080 Processed 02/09/2023 5083891468 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-086-001/203
() 		3303001000NRG24220820231498188 22/08/2023 LAXMIN 3303001WL044448 LAXMIN 00093 CRGB0008138 540 540 Processed 02/09/2023 5083891481 Mrs. LAXMIN BAI W/O ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24220820231498189 22/08/2023 kaushilya 3303001WL044448 kaushilya 00093 CRGB0008138 1080 1080 Processed 02/09/2023 5083891467 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24220820231498192 22/08/2023 Ramcharan Dhruw 3303001WL044448 Ramcharan Dhruw 00093 CRGB0008138 960 960 Processed 02/09/2023 5083891461 Mr. RAMCHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24220820231498204 22/08/2023 SURAJ KUMAR DHRUW 3303001WL044448 SURAJ KUMAR DHRUW 00093 CRGB0008138 960 960 Processed 02/09/2023 5083891465 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
7 NAWAGARH CH-03-001-061-002/193-A
() 		3303001000NRG24220820231498243 22/08/2023 AHILYA BAI SAHU 3303001WL044455 AHILYA BAI SAHU 00093 SBIN0RRCHGB 3060 3060 Processed 02/09/2023 5083891462 MISS AHILYA KUMARI SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-061-002/193-A
() 		3303001000NRG24220820231498242 22/08/2023 JEEVAN RAM SAHU 3303001WL044455 JEEVAN RAM SAHU 00093 SBIN0RRCHGB 3060 3060 Processed 02/09/2023 5083891463 Mr. JEEVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24220820231498190 22/08/2023 Manika patel 3303001WL044448 Manika patel 00093 SBIN0RRCHGB 960 960 Processed 02/09/2023 5083891464 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-086-001/42
() 		3303001000NRG24220820231498197 22/08/2023 ANITA 3303001WL044448 ANITA 00093 SBIN0RRCHGB 960 960 Processed 02/09/2023 5083891469 Mrs. ANITA / SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8040 8040
11 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24220820231498206 22/08/2023 MAHESH NISHAD 3303001WL044448 MAHESH NISHAD 00165 IBKL0001054 960 960 Processed 02/09/2023 5083891454 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
12 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24220820231498191 22/08/2023 Triveni Dhruw 3303001WL044448 Triveni Dhruw 00354 PUNB0461900 1080 1080 Processed 02/09/2023 5083891466 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
13 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24220820231498199 22/08/2023 Gulwant Singh Dhruw 3303001WL044448 Gulwant Singh Dhruw 00415 SBIN0000329 1080 1080 Processed 02/09/2023 5083891455 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 1080 1080
14 NAWAGARH CH-03-001-061-002/226
() 		3303001000NRG24220820231498244 22/08/2023 bed ram 3303001WL044455 bed ram 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5083891480 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-061-003/215
() 		3303001000NRG24210820231495992 22/08/2023 NOHARSINGH DHRUW 3303001WL044168 NOHARSINGH DHRUW 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083891470 Mr. NOHARSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-061-003/29
() 		3303001000NRG24210820231495993 22/08/2023 hembai 3303001WL044168 hembai 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083891483 MRS HEM BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-061-003/29
() 		3303001000NRG24210820231495994 22/08/2023 omprakash 3303001WL044168 omprakash 00415 SBIN0005466 3315 3315 Processed 02/09/2023 5083891474 MR MR OMPRAKASH STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-062-002/34
() 		3303001000NRG24220820231498223 22/08/2023 KUMARI 3303001WL044451 KUMARI 00415 SBIN0005466 1920 1920 Processed 02/09/2023 5083891459 MRS KUMARI SEN STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24210820231495990 22/08/2023 CHANDAN BAI 3303001WL044167 CHANDAN BAI 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5083891478 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24210820231495991 22/08/2023 VINOD KUMAR 3303001WL044167 VINOD KUMAR 00415 SBIN0005466 3094 3094 Processed 02/09/2023 5083891479 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21113 21113
21 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24220820231498186 22/08/2023 SHYAM KALI 3303001WL044448 SHYAM KALI 00415 SBIN0006246 1080 1080 Processed 02/09/2023 5083891460 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24220820231498193 22/08/2023 Purnima Dhruw 3303001WL044448 Purnima Dhruw 00415 SBIN0006246 960 960 Processed 02/09/2023 5083891476 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24220820231498194 22/08/2023 SUKHMAN 3303001WL044448 SUKHMAN 00415 SBIN0006246 960 960 Processed 02/09/2023 5083891473 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-086-001/361
() 		3303001000NRG24220820231498195 22/08/2023 AMRIT 3303001WL044448 AMRIT 00415 SBIN0006246 960 960 Processed 02/09/2023 5083891477 MRS AMRIT BAI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-086-001/375
() 		3303001000NRG24220820231498196 22/08/2023 DHARMENDRA 3303001WL044448 DHARMENDRA 00415 SBIN0006246 960 960 Rejected 02/09/2023 5083891456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24220820231498198 22/08/2023 Virendra Kumar Sahu 3303001WL044448 Virendra Kumar Sahu 00415 SBIN0006246 960 960 Processed 02/09/2023 5083891471 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24220820231498202 22/08/2023 Laginva Patil 3303001WL044448 Laginva Patil 00415 SBIN0006246 960 960 Processed 02/09/2023 5083891475 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24220820231498205 22/08/2023 DEMIN 3303001WL044448 DEMIN 00415 SBIN0006246 1080 1080 Processed 02/09/2023 5083891458 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24220820231498207 22/08/2023 Neha Pal 3303001WL044448 Neha Pal 00415 SBIN0006246 960 960 Processed 02/09/2023 5083891472 MISS NEHA PAL STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24220820231498208 22/08/2023 NILESH KUMAR DHRUW 3303001WL044448 NILESH KUMAR DHRUW 00415 SBIN0006246 1080 1080 Processed 02/09/2023 5083891457 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 9960 9960
31 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24220820231498209 22/08/2023 SAVITRI BAI DHRUV 3303001WL044448 SAVITRI BAI DHRUV 00691 IPOS0000001 480 480 Processed 02/09/2023 5083891453 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 48293 48293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220823APB_FTO_244069 Central Bank Of India CBIN0281279 BHATAPARA 960
2 NAWAGARH CH3303001_220823APB_FTO_244069 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4620
3 NAWAGARH CH3303001_220823APB_FTO_244069 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1920
4 NAWAGARH CH3303001_220823APB_FTO_244069 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6120
5 NAWAGARH CH3303001_220823APB_FTO_244069 I.D.B.I.BANK IBKL0001054 BHATAPARA 960
6 NAWAGARH CH3303001_220823APB_FTO_244069 Punjab National Bank PUNB0461900 BHATAPARA 1080
7 NAWAGARH CH3303001_220823APB_FTO_244069 State Bank of India SBIN0000329 BHATAPARA 1080
8 NAWAGARH CH3303001_220823APB_FTO_244069 State Bank of India SBIN0005466 NAWAGARH 21113
9 NAWAGARH CH3303001_220823APB_FTO_244069 State Bank of India SBIN0006246 TEMRI 9960
10 NAWAGARH CH3303001_220823APB_FTO_244069 India Post Payments Bank IPOS0000001 Bemetara 480

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