Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_141223APB_FTO_367391
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-03-001-045-001/177-A
() 		3303001000NRG24141220231646366 14/12/2023 SUNIL RAJPUT 3303001WL065569 SUNIL RAJPUT 00093 CRGB0008138 1768 1768 Processed 01/03/2024 1158622294 Mr. SUNIL RAJPOOT SO BHUPAT CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24141220231646368 14/12/2023 anil 3303001WL065569 anil 00093 CRGB0008138 1326 1326 Processed 01/03/2024 1158622277 ANIL/SARVAN LODHI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24141220231646369 14/12/2023 DHANESHWARI RAJPUT 3303001WL065569 DHANESHWARI RAJPUT 00093 CRGB0008138 1326 1326 Processed 01/03/2024 1158622292 Mrs. DHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-045-001/37
() 		3303001000NRG24141220231646367 14/12/2023 PARMILA 3303001WL065569 PARMILA 00093 CRGB0008138 1326 1326 Processed 01/03/2024 1158622276 MRS PARMILA RAJPUT STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 NAWAGARH CH-03-001-073-001/218
() 		3303001000NRG24141220231646373 14/12/2023 KUMAR NISHAD 3303001WL065571 KUMAR NISHAD 00093 CRGB0008141 3315 3315 Processed 01/03/2024 1158622278 Mr. KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-073-001/218
() 		3303001000NRG24141220231646372 14/12/2023 padma 3303001WL065571 padma 00093 CRGB0008141 3315 3315 Processed 01/03/2024 1158622290 Mrs. PADMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24141220231646374 14/12/2023 SUNITA 3303001WL065571 SUNITA 00093 CRGB0008141 3315 3315 Processed 01/03/2024 1158622293 Miss. SUNITA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9945 9945
8 NAWAGARH CH-03-001-080-001/137
() 		3303001000NRG24141220231646377 14/12/2023 badara bai 3303001WL065573 badara bai 00093 CRGB0008143 2652 2652 Processed 01/03/2024 1158622289 Ms. BADARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24141220231646378 14/12/2023 kartik 3303001WL065573 kartik 00093 CRGB0008143 2431 2431 Processed 01/03/2024 1158622296 MR KARTTIK SAHU STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-080-001/170-A
() 		3303001000NRG24141220231646379 14/12/2023 pramila 3303001WL065573 pramila 00093 CRGB0008143 2431 2431 Processed 01/03/2024 1158622297 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
11 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24141220231647757 14/12/2023 mithalesh 3303001WL065720 mithalesh 00093 CRGB0008154 760 760 Processed 01/03/2024 1158622284 Mr. MITHLESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24141220231647759 14/12/2023 devendra 3303001WL065720 devendra 00093 CRGB0008154 760 760 Processed 01/03/2024 1158622291 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-069-001/1
() 		3303001000NRG24141220231646346 14/12/2023 shanti bai 3303001WL065567 shanti bai 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622285 Mrs. SHANTI BAI W/O KARTIK BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-069-001/173-A
() 		3303001000NRG24141220231646347 14/12/2023 shivkumar 3303001WL065567 shivkumar 00093 CRGB0008154 3060 3060 Processed 01/03/2024 1158622279 Mr. SHIVKUMAR DAHRIYA SO KANSIRAM DAHRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24141220231646349 14/12/2023 ANJU BAI 3303001WL065567 ANJU BAI 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622287 Mrs. AGAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24141220231646350 14/12/2023 Niranjan 3303001WL065567 Niranjan 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622295 Mr. NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-069-001/31
() 		3303001000NRG24141220231646352 14/12/2023 DHARMEDRA 3303001WL065567 DHARMEDRA 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622280 DHARMENDRA . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-069-001/31
() 		3303001000NRG24141220231646353 14/12/2023 gayntri 3303001WL065567 gayntri 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622286 GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-069-001/349-A
() 		3303001000NRG24141220231646354 14/12/2023 PRAMILA VERMA 3303001WL065567 PRAMILA VERMA 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622298 Mrs. PRAMILA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-069-001/350
() 		3303001000NRG24141220231646355 14/12/2023 Champabai 3303001WL065567 Champabai 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622299 Miss. CHAMPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24141220231646356 14/12/2023 NAKUL 3303001WL065567 NAKUL 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622281 Mr. NAKUL SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-069-001/502
() 		3303001000NRG24141220231646358 14/12/2023 sugandi 3303001WL065567 sugandi 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622283 Mr. SUGANDHI S/O RAVI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24141220231646359 14/12/2023 niranjan 3303001WL065567 niranjan 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622300 Mr. NIRANJAN GAYARAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24141220231646361 14/12/2023 govardhan 3303001WL065567 govardhan 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622282 Mr. GOWARDHAN S/O FAGUWA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24141220231646362 14/12/2023 kantibai 3303001WL065567 kantibai 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622301 Mrs. KANTI BAI W/O GOWARDHAN . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24141220231646363 14/12/2023 LAXMIN VERMA 3303001WL065567 LAXMIN VERMA 00093 CRGB0008154 3315 3315 Processed 01/03/2024 1158622288 LAXMIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47675 47675
27 NAWAGARH CH-03-001-069-001/173-A
() 		3303001000NRG24141220231646348 14/12/2023 pyari bai 3303001WL065567 pyari bai 00415 SBIN0005466 3060 3060 Processed 01/03/2024 1158622274 MRS PYAREE BAI STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24141220231646380 14/12/2023 Nandram Sahu 3303001WL065573 Nandram Sahu 00415 SBIN0005466 2652 2652 Processed 01/03/2024 1158622275 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 5712 5712
29 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24141220231646375 14/12/2023 Ramkumar Yadav 3303001WL065571 Ramkumar Yadav 00691 IPOS0000001 3315 3315 Processed 01/03/2024 1158622273 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 79907 79907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_141223APB_FTO_367391 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5746
2 NAWAGARH CH3303001_141223APB_FTO_367391 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 9945
3 NAWAGARH CH3303001_141223APB_FTO_367391 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 7514
4 NAWAGARH CH3303001_141223APB_FTO_367391 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 47675
5 NAWAGARH CH3303001_141223APB_FTO_367391 State Bank of India SBIN0005466 NAWAGARH 5712
6 NAWAGARH CH3303001_141223APB_FTO_367391 India Post Payments Bank IPOS0000001 Bemetara 3315

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