Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303001_031022FTO_202888
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-03-001-086-001/648
() 		3303001000NRG23031020220874862 03/10/2022 SHIVKUMAR 3303001WL0026251 SHIVKUMAR 00089 CBIN0281279 1170 1170 Processed 08/10/2022 5337141734 SHIVKUMAR ()
SubTotal 1170 1170
2 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG23031020220874857 03/10/2022 CHANDA BAI 3303001WL0026251 CHANDA BAI 00093 CRGB0008138 1170 1170 Processed 08/10/2022 5337141736 CHANDA BAI ()
3 NAWAGARH CH-03-001-086-001/628
() 		3303001000NRG23031020220874860 03/10/2022 DINESH 3303001WL0026251 DINESH 00093 CRGB0008138 1170 1170 Processed 08/10/2022 5337141735 DINESH ()
SubTotal 2340 2340
4 NAWAGARH CH-03-001-029-002/297
() 		3303001000NRG23031020220874497 03/10/2022 kamla 3303001WL0026206 kamla 00093 CRGB0008143 1158 1158 Processed 08/10/2022 5337141738 kamla ()
5 NAWAGARH CH-03-001-029-002/297
() 		3303001000NRG23031020220874496 03/10/2022 Paltan 3303001WL0026206 Paltan 00093 CRGB0008143 1158 1158 Processed 08/10/2022 5337141760 Paltan ()
6 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG23031020220874499 03/10/2022 Pramila yadu 3303001WL0026206 Pramila yadu 00093 CRGB0008143 1158 1158 Processed 08/10/2022 5337141759 Pramila yadu ()
7 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG23031020220874503 03/10/2022 Seema singh 3303001WL0026206 Seema singh 00093 CRGB0008143 965 965 Processed 08/10/2022 5337141739 Seema singh ()
8 NAWAGARH CH-03-001-057-001/514
() 		3303001000NRG23031020220874964 03/10/2022 Triveni Bai Dhritlahare 3303001WL0026262 Triveni Bai Dhritlahare 00093 CRGB0008143 2448 2448 Processed 08/10/2022 5337141737 Triveni Bai Dhritlahare ()
9 NAWAGARH CH-03-001-057-001/514
() 		3303001000NRG23031020220874963 03/10/2022 Umend Dhritlahare 3303001WL0026262 Umend Dhritlahare 00093 CRGB0008143 2448 2448 Processed 08/10/2022 5337141761 Umend Dhritlahare ()
SubTotal 9335 9335
10 NAWAGARH CH-03-001-071-001/68
() 		3303001000NRG23031020220874410 03/10/2022 kamala bai 3303001WL0026198 kamala bai 00093 CRGB0008154 1200 1200 Processed 08/10/2022 5337141742 kamala bai ()
11 NAWAGARH CH-03-001-071-001/68
() 		3303001000NRG23031020220874409 03/10/2022 raghunandan 3303001WL0026198 raghunandan 00093 CRGB0008154 1200 1200 Processed 08/10/2022 5337141757 raghunandan ()
12 NAWAGARH CH-03-001-071-001/7
() 		3303001000NRG23031020220874411 03/10/2022 gangabai 3303001WL0026198 gangabai 00093 CRGB0008154 1200 1200 Processed 08/10/2022 5337141754 gangabai ()
13 NAWAGARH CH-03-001-071-001/7
() 		3303001000NRG23031020220874412 03/10/2022 omkar 3303001WL0026198 omkar 00093 CRGB0008154 1200 1200 Processed 08/10/2022 5337141758 omkar ()
14 NAWAGARH CH-03-001-071-001/96
() 		3303001000NRG23031020220874415 03/10/2022 BHULAU 3303001WL0026198 BHULAU 00093 CRGB0008154 1200 1200 Processed 08/10/2022 5337141756 BHULAU ()
15 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG23031020220874947 03/10/2022 RUKHMANI 3303001WL0026260 RUKHMANI 00093 CRGB0008154 1224 1224 Processed 08/10/2022 5337141753 RUKHMANI ()
16 NAWAGARH CH-03-001-079-001/28
() 		3303001000NRG23031020220874948 03/10/2022 RUPA BAI 3303001WL0026260 RUPA BAI 00093 CRGB0008154 1224 1224 Processed 08/10/2022 5337141740 RUPA BAI ()
17 NAWAGARH CH-03-001-079-001/311-A
() 		3303001000NRG23031020220874953 03/10/2022 YOURAJ VERMA 3303001WL0026260 YOURAJ VERMA 00093 CRGB0008154 1224 1224 Processed 08/10/2022 5337141755 YOURAJ VERMA ()
18 NAWAGARH CH-03-001-079-001/504
() 		3303001000NRG23031020220874957 03/10/2022 seeta bai 3303001WL0026260 seeta bai 00093 CRGB0008154 1224 1224 Processed 08/10/2022 5337141741 seeta bai ()
SubTotal 10896 10896
19 NAWAGARH CH-03-001-079-001/504
() 		3303001000NRG23031020220874956 03/10/2022 durgesh 3303001WL0026260 durgesh 00354 PUNB0252600 1224 1224 Processed 08/10/2022 5337141751 durgesh ()
SubTotal 1224 1224
20 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG23031020220874858 03/10/2022 Triveni Dhruw 3303001WL0026251 Triveni Dhruw 00354 PUNB0461900 1170 1170 Processed 08/10/2022 5337141743 Triveni Dhruw ()
SubTotal 1170 1170
21 NAWAGARH CH-03-001-029-002/320
() 		3303001000NRG23031020220874498 03/10/2022 Satruhan 3303001WL0026206 Satruhan 00415 SBIN0005466 1158 1158 Processed 08/10/2022 5337141750 MR SHATRUHAN KUMAR ()
22 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG23031020220874981 03/10/2022 BHUKHAN RAM SAHU 3303001WL0026268 BHUKHAN RAM SAHU 00415 SBIN0005466 870 870 Processed 08/10/2022 5337141744 MR BHUKHAN POROR SAHU ()
23 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG23031020220874982 03/10/2022 SUMITRA BAI SAHU 3303001WL0026268 SUMITRA BAI SAHU 00415 SBIN0005466 870 870 Processed 08/10/2022 5337141746 MRS SUMITRA BAI SAHU ()
24 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG23031020220874983 03/10/2022 SHIVKUMAR SAHU 3303001WL0026268 SHIVKUMAR SAHU 00415 SBIN0005466 870 870 Processed 08/10/2022 5337141747 MR SHIVKUMAR SAHU ()
25 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG23031020220874984 03/10/2022 SONKALI BAI SAHU 3303001WL0026268 SONKALI BAI SAHU 00415 SBIN0005466 870 870 Processed 08/10/2022 5337141748 MRS SONKALI BAI SAHU ()
26 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG23031020220874985 03/10/2022 GANGOTRI SAHU 3303001WL0026268 GANGOTRI SAHU 00415 SBIN0005466 870 870 Processed 08/10/2022 5337141745 MRS GANGOTRI SAHOO ()
27 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG23031020220874987 03/10/2022 nageshwari 3303001WL0026268 nageshwari 00415 SBIN0005466 870 870 Processed 08/10/2022 5337141749 MRS NAGESHWARI SAHU ()
SubTotal 6378 6378
28 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG23031020220874859 03/10/2022 Virendra Kumar Sahu 3303001WL0026251 Virendra Kumar Sahu 00415 SBIN0006246 1170 1170 Processed 08/10/2022 5337141764 MR VIRENDRA KUMAR SAHU ()
29 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG23031020220874863 03/10/2022 DEMIN 3303001WL0026251 DEMIN 00415 SBIN0006246 1170 1170 Processed 08/10/2022 5337141765 MISS DEMIN DHRUW ()
SubTotal 2340 2340
30 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG23031020220874958 03/10/2022 BHOP SINH SAHU 3303001WL0026260 BHOP SINH SAHU 00468 UBIN0568040 1224 1224 Processed 08/10/2022 5337141763 BHOP SINH SAHU ()
31 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG23031020220874986 03/10/2022 kailash sahu 3303001WL0026268 kailash sahu 00468 UBIN0568040 870 870 Processed 08/10/2022 5337141762 kailash sahu ()
SubTotal 2094 2094
32 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG23031020220874988 03/10/2022 KULESHWAR SAHU 3303001WL0026268 KULESHWAR SAHU 00691 IPOS0000001 870 870 Processed 08/10/2022 5337141752 KULESHWAR SAHU ()
SubTotal 870 870
Total 37817 37817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_031022FTO_202888 Central Bank Of India CBIN0281279 BHATAPARA 1170
2 NAWAGARH CH3303001_031022FTO_202888 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2340
3 NAWAGARH CH3303001_031022FTO_202888 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9335
4 NAWAGARH CH3303001_031022FTO_202888 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 10896
5 NAWAGARH CH3303001_031022FTO_202888 Punjab National Bank PUNB0252600 MUNGELI 1224
6 NAWAGARH CH3303001_031022FTO_202888 Punjab National Bank PUNB0461900 BHATAPARA 1170
7 NAWAGARH CH3303001_031022FTO_202888 State Bank of India SBIN0005466 NAWAGARH 6378
8 NAWAGARH CH3303001_031022FTO_202888 State Bank of India SBIN0006246 TEMRI 2340
9 NAWAGARH CH3303001_031022FTO_202888 Union Bank of India UBIN0568040 BEMETARA 2094
10 NAWAGARH CH3303001_031022FTO_202888 India Post Payments Bank IPOS0000001 Bemetara 870

Download In Excel