Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523FTO_103128
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-03-001-025-001/369
() 		3303001000NRG23150520232999434 18/05/2023 Heeramani Manikpuri 3303001WL0085699 Heeramani Manikpuri 00093 CRGB0008143 720 720 Processed 24/05/2023 1820608409 Heeramani Manikpuri ()
2 NAWAGARH CH-03-001-070-002/6-B
() 		3303001000NRG23280220231831100 18/05/2023 Dinu Kumar 3303001WL0065830 Dinu Kumar 00093 CRGB0008143 720 720 Processed 24/05/2023 1820608406 Dinu Kumar ()
3 NAWAGARH CH-03-001-070-002/6-B
() 		3303001000NRG23280220231831099 18/05/2023 Dinu Kumar 3303001WL0065830 Dinu Kumar 00093 CRGB0008143 1224 1224 Processed 24/05/2023 1820608408 Dinu Kumar ()
4 NAWAGARH CH-03-001-070-002/6-B
() 		3303001000NRG23280220231831098 18/05/2023 Dinu Kumar 3303001WL0065830 Dinu Kumar 00093 CRGB0008143 1224 1224 Processed 24/05/2023 1820608407 Dinu Kumar ()
SubTotal 3888 3888
5 NAWAGARH CH-03-001-064-001/132
() 		3303001000NRG23280420232995615 18/05/2023 Tikeshwar Varma 3303001WL0085232 Tikeshwar Varma 00093 CRGB0008154 650 650 Rejected 24/05/2023 1820608412 No Such Account
6 NAWAGARH CH-03-001-070-001/178
() 		3303001000NRG23280420232995623 18/05/2023 Jaleswer 3303001WL0085236 Jaleswer 00093 CRGB0008154 550 550 Processed 24/05/2023 1820608410 Jaleswer ()
7 NAWAGARH CH-03-001-070-001/178
() 		3303001000NRG23280420232995622 18/05/2023 Jaleswer 3303001WL0085236 Jaleswer 00093 CRGB0008154 750 750 Processed 24/05/2023 1820608411 Jaleswer ()
SubTotal 1950 1950
8 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG23180520233000415 18/05/2023 ASHISH 3303001WL0085969 ASHISH 00152 HDFC0002926 660 660 Processed 24/05/2023 1820608416 ASHISH ()
9 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG23180520233000414 18/05/2023 ASHISH 3303001WL0085969 ASHISH 00152 HDFC0002926 330 330 Processed 24/05/2023 1820608415 ASHISH ()
10 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG23180520233000413 18/05/2023 ASHISH 3303001WL0085969 ASHISH 00152 HDFC0002926 700 700 Processed 24/05/2023 1820608414 ASHISH ()
11 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG23180520233000412 18/05/2023 ASHISH 3303001WL0085969 ASHISH 00152 HDFC0002926 780 780 Processed 24/05/2023 1820608413 ASHISH ()
SubTotal 2470 2470
12 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG23150520232999437 18/05/2023 MEENA 3303001WL0085701 MEENA 00415 SBIN0005466 1200 1200 Processed 24/05/2023 1820608423 MRS MINA BAI ()
SubTotal 1200 1200
13 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG23180520233000417 18/05/2023 Ramdev Sahu 3303001WL0085970 Ramdev Sahu 00415 SBIN0006246 870 870 Processed 24/05/2023 1820608421 MR RAMDEV SAHU ()
14 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG23180520233000416 18/05/2023 Ramdev Sahu 3303001WL0085970 Ramdev Sahu 00415 SBIN0006246 912 912 Processed 24/05/2023 1820608420 MR RAMDEV SAHU ()
15 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG23180520233000411 18/05/2023 anju das manikpuri 3303001WL0085968 anju das manikpuri 00415 SBIN0006246 600 600 Processed 24/05/2023 1820608422 MR ANUJ DAS MANIKPURI ()
16 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG23280420232995578 18/05/2023 KUNVARIYA 3303001WL0085223 KUNVARIYA 00415 SBIN0006246 612 612 Processed 24/05/2023 1820608418 MRS KUNVARIYA BAI ()
17 NAWAGARH CH-03-001-070-001/127
() 		3303001000NRG23280420232995626 18/05/2023 gopal 3303001WL0085237 gopal 00415 SBIN0006246 750 750 Processed 24/05/2023 1820608419 MR GOPAL PRASAD SAHU ()
SubTotal 3744 3744
18 NAWAGARH CH-03-001-063-001/426
() 		3303001000NRG23280420232995633 18/05/2023 KAMAL PRAKASH 3303001WL0085242 KAMAL PRAKASH 00691 IPOS0000001 180 180 Processed 24/05/2023 1820608417 KAMAL PRAKASH ()
SubTotal 180 180
Total 13432 13432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523FTO_103128 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3888
2 NAWAGARH CH3303001_180523FTO_103128 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1950
3 NAWAGARH CH3303001_180523FTO_103128 HDFC Bank HDFC0002926 Bemetara 2470
4 NAWAGARH CH3303001_180523FTO_103128 State Bank of India SBIN0005466 NAWAGARH 1200
5 NAWAGARH CH3303001_180523FTO_103128 State Bank of India SBIN0006246 TEMRI 3744
6 NAWAGARH CH3303001_180523FTO_103128 India Post Payments Bank IPOS0000001 Bemetara 180

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