Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303001_100223FTO_456575
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-03-001-018-001/222-A
() 		3303001000NRG22210120221740165 10/02/2023 SHITAL SAHU 3303001WL056751 SHITAL SAHU 00089 CBIN0283379 900 900 Rejected 20/02/2023 8952171941 No Such Account
2 NAWAGARH CH-03-001-018-001/222-A
() 		3303001000NRG22120120221663139 10/02/2023 SHITAL SAHU 3303001WL054608 SHITAL SAHU 00089 CBIN0283379 1134 1134 Rejected 20/02/2023 8952171942 No Such Account
3 NAWAGARH CH-03-001-018-001/222-A
() 		3303001000NRG22090720211226248 10/02/2023 SHITAL SAHU 3303001WL024988 SHITAL SAHU 00089 CBIN0283379 336 336 Rejected 20/02/2023 8952171939 No Such Account
4 NAWAGARH CH-03-001-018-001/222-A
() 		3303001000NRG22090720211226244 10/02/2023 SHITAL SAHU 3303001WL024988 SHITAL SAHU 00089 CBIN0283379 1110 1110 Rejected 20/02/2023 8952171940 No Such Account
SubTotal 3480 3480
5 NAWAGARH CH-03-001-040-001/251
() 		3303001000NRG22010820223347912 10/02/2023 SANTRAM 3303001WL0083890 SANTRAM 00093 CRGB0000901 1020 1020 Rejected 20/02/2023 8952171921 No Such Account
6 NAWAGARH CH-03-001-040-001/251
() 		3303001000NRG22010820223347913 10/02/2023 shivkali 3303001WL0083890 shivkali 00093 CRGB0000901 1020 1020 Rejected 20/02/2023 8952171922 No Such Account
SubTotal 2040 2040
7 NAWAGARH CH-03-001-041-002/87-A
() 		3303001000NRG22040320222496641 10/02/2023 TEK RAM 3303001WL069693 TEK RAM 00093 CRGB0008138 480 480 Rejected 20/02/2023 8952171924 No Such Account
8 NAWAGARH CH-03-001-056-003/418
() 		3303001000NRG22020320222420775 10/02/2023 KAILASH 3303001WL068708 KAILASH 00093 CRGB0008138 300 300 Rejected 20/02/2023 8952171923 No Such Account
9 NAWAGARH CH-03-001-056-003/418
() 		3303001000NRG22020320222420778 10/02/2023 MAHESHVRI 3303001WL068708 MAHESHVRI 00093 CRGB0008138 300 300 Processed 20/02/2023 8952171935 MAHESHVRI ()
SubTotal 1080 1080
10 NAWAGARH CH-03-001-067-001/486
() 		3303001000NRG22290120221826420 10/02/2023 SANTOSH SAHU 3303001WL058725 SANTOSH SAHU 00093 CRGB0008141 1020 1020 Rejected 20/02/2023 8952171934 No Such Account
SubTotal 1020 1020
11 NAWAGARH CH-03-001-021-003/30
() 		3303001000NRG22240320223022908 10/02/2023 dhamendra 3303001WL077421 dhamendra 00093 CRGB0008154 660 660 Processed 20/02/2023 8952171932 dhamendra ()
12 NAWAGARH CH-03-001-021-003/30
() 		3303001000NRG22240320223022907 10/02/2023 dhamendra 3303001WL077421 dhamendra 00093 CRGB0008154 600 600 Processed 20/02/2023 8952171933 dhamendra ()
13 NAWAGARH CH-03-001-022-002/183
() 		3303001000NRG22010820223347934 10/02/2023 SITARAM 3303001WL0083893 SITARAM 00093 CRGB0008154 840 840 Processed 20/02/2023 8952171925 SITARAM ()
14 NAWAGARH CH-03-001-070-002/65
() 		3303001000NRG22240320223033573 10/02/2023 Dasoda 3303001WL077567 Dasoda 00093 CRGB0008154 1140 1140 Processed 20/02/2023 8952171931 Dasoda ()
15 NAWAGARH CH-03-001-070-002/65
() 		3303001000NRG22240320223033571 10/02/2023 Parash 3303001WL077567 Parash 00093 CRGB0008154 1140 1140 Processed 20/02/2023 8952171930 Parash ()
SubTotal 4380 4380
16 NAWAGARH CH-03-001-086-001/13
() 		3303001000NRG22010220221838858 10/02/2023 AGHANIYA 3303001WL059081 AGHANIYA 00093 SBIN0RRCHGB 834 834 Rejected 20/02/2023 8952171944 No Such Account
17 NAWAGARH CH-03-001-086-001/13
() 		3303001000NRG22010220221838857 10/02/2023 AGHANIYA 3303001WL059081 AGHANIYA 00093 SBIN0RRCHGB 732 732 Rejected 20/02/2023 8952171943 No Such Account
SubTotal 1566 1566
18 NAWAGARH CH-03-001-007-001/241
() 		3303001000NRG22240320223043920 10/02/2023 punam yadav 3303001WL077720 punam yadav 00415 SBIN0005466 520 520 Processed 20/02/2023 8952171937 MRS PUNAM YADV ()
19 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG22240320223044239 10/02/2023 Sanjay kumar sahu 3303001WL077724 Sanjay kumar sahu 00415 SBIN0005466 768 768 Processed 20/02/2023 8952171927 MR SANJAY KUMAR SAHU ()
20 NAWAGARH CH-03-001-063-001/65
() 		3303001000NRG22240320223048968 10/02/2023 ANUPDAS PATLE 3303001WL077800 ANUPDAS PATLE 00415 SBIN0005466 558 558 Processed 20/02/2023 8952171936 MR ANUPDAS PATLE ()
SubTotal 1846 1846
21 NAWAGARH CH-03-001-056-003/10-A
() 		3303001000NRG22020320222420772 10/02/2023 Mukesh 3303001WL068708 Mukesh 00415 SBIN0006246 300 300 Processed 20/02/2023 8952171945 MR MUKESH KUMAR SAHU ()
SubTotal 300 300
22 NAWAGARH CH-03-001-056-003/867
() 		3303001000NRG22020320222420781 10/02/2023 jayant kumar 3303001WL068708 jayant kumar 00688 FINO0009003 360 360 Processed 20/02/2023 8952171938 jayant kumar ()
SubTotal 360 360
23 NAWAGARH CH-03-001-040-001/48
() 		3303001000NRG22040320222485583 10/02/2023 MELURAM 3303001WL069606 MELURAM 00691 IPOS0000001 1050 1050 Processed 21/02/2023 8952171926 MELURAM ()
24 NAWAGARH CH-03-001-085-002/77
() 		3303001000NRG22030320222446043 10/02/2023 Guni Ram 3303001WL069095 Guni Ram 00691 IPOS0000001 600 600 Processed 21/02/2023 8952171929 Guni Ram ()
25 NAWAGARH CH-03-001-085-002/77
() 		3303001000NRG22240320223040294 10/02/2023 Guni Ram 3303001WL077681 Guni Ram 00691 IPOS0000001 660 660 Processed 21/02/2023 8952171928 Guni Ram ()
SubTotal 2310 2310
Total 18382 18382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100223FTO_456575 Central Bank Of India CBIN0283379 BEMATARA 3480
2 NAWAGARH CH3303001_100223FTO_456575 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 2040
3 NAWAGARH CH3303001_100223FTO_456575 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1080
4 NAWAGARH CH3303001_100223FTO_456575 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1020
5 NAWAGARH CH3303001_100223FTO_456575 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4380
6 NAWAGARH CH3303001_100223FTO_456575 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1566
7 NAWAGARH CH3303001_100223FTO_456575 State Bank of India SBIN0005466 NAWAGARH 1846
8 NAWAGARH CH3303001_100223FTO_456575 State Bank of India SBIN0006246 TEMRI 300
9 NAWAGARH CH3303001_100223FTO_456575 Fino Payments Bank Ltd FINO0009003 Head Office 360
10 NAWAGARH CH3303001_100223FTO_456575 India Post Payments Bank IPOS0000001 Bemetara 2310

Download In Excel