Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_260424FTO_39380
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 MANENDRAGARH CH-06-004-018-001/69
() 		3306004000NRG24260420241207515 26/04/2024 ghuranaram 3306004WL0046654 ghuranaram 00048 BKID0009386 1326 1326 Processed 03/05/2024 3550932439 ghuranaram ()
2 MANENDRAGARH CH-06-004-018-001/69
() 		3306004000NRG24260420241207516 26/04/2024 ghuranaram 3306004WL0046654 ghuranaram 00048 BKID0009386 1105 1105 Processed 03/05/2024 3550932440 ghuranaram ()
3 MANENDRAGARH CH-06-004-018-001/69
() 		3306004000NRG24260420241207517 26/04/2024 ghuranaram 3306004WL0046654 ghuranaram 00048 BKID0009386 221 221 Processed 03/05/2024 3550932441 ghuranaram ()
SubTotal 2652 2652
4 MANENDRAGARH CH-06-004-003-002/633
() 		3306004000NRG24260420241207521 26/04/2024 Dasmatiya 3306004WL0046656 Dasmatiya 00093 CRGB0006007 884 884 Processed 03/05/2024 3550932442 Dasmatiya ()
5 MANENDRAGARH CH-06-004-003-002/633
() 		3306004000NRG24260420241207522 26/04/2024 Dasmatiya 3306004WL0046656 Dasmatiya 00093 CRGB0006007 1326 1326 Processed 03/05/2024 3550932443 Dasmatiya ()
6 MANENDRAGARH CH-06-004-003-002/633
() 		3306004000NRG24260420241207523 26/04/2024 Dasmatiya 3306004WL0046656 Dasmatiya 00093 CRGB0006007 884 884 Processed 03/05/2024 3550932444 Dasmatiya ()
7 MANENDRAGARH CH-06-004-003-002/633
() 		3306004000NRG24260420241207524 26/04/2024 Dasmatiya 3306004WL0046656 Dasmatiya 00093 CRGB0006007 884 884 Processed 03/05/2024 3550932445 Dasmatiya ()
8 MANENDRAGARH CH-06-004-003-002/633
() 		3306004000NRG24260420241207525 26/04/2024 Dasmatiya 3306004WL0046656 Dasmatiya 00093 CRGB0006007 884 884 Processed 03/05/2024 3550932446 Dasmatiya ()
SubTotal 4862 4862
9 MANENDRAGARH CH-06-004-006-004/21
() 		3306004000NRG24260420241207512 26/04/2024 shukvariya 3306004WL0046653 shukvariya 00093 CRGB0006064 1105 1105 Processed 03/05/2024 3550932448 shukvariya ()
10 MANENDRAGARH CH-06-004-006-004/21
() 		3306004000NRG24260420241207513 26/04/2024 shukvariya 3306004WL0046653 shukvariya 00093 CRGB0006064 1326 1326 Processed 03/05/2024 3550932449 shukvariya ()
11 MANENDRAGARH CH-06-004-006-006/56
() 		3306004000NRG24260420241207514 26/04/2024 sughri 3306004WL0046653 sughri 00093 CRGB0006064 221 221 Processed 03/05/2024 3550932447 sughri ()
SubTotal 2652 2652
12 MANENDRAGARH CH-06-004-025-001/34
() 		3306004000NRG24260420241207510 26/04/2024 shanti bai 3306004WL0046652 shanti bai 00354 PUNB0303700 1105 1105 Processed 03/05/2024 3550932451 shanti bai ()
13 MANENDRAGARH CH-06-004-025-001/34
() 		3306004000NRG24260420241207511 26/04/2024 shanti bai 3306004WL0046652 shanti bai 00354 PUNB0303700 884 884 Processed 03/05/2024 3550932450 shanti bai ()
14 MANENDRAGARH CH-06-004-025-002/492
() 		3306004000NRG24260420241207518 26/04/2024 Rubi 3306004WL0046655 Rubi 00354 PUNB0303700 663 663 Processed 03/05/2024 3550932453 Rubi ()
15 MANENDRAGARH CH-06-004-025-002/492
() 		3306004000NRG24260420241207519 26/04/2024 Rubi 3306004WL0046655 Rubi 00354 PUNB0303700 663 663 Processed 03/05/2024 3550932452 Rubi ()
SubTotal 3315 3315
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_260424FTO_39380 Bank of India BKID0009386 MANENDRAGARH 2652
2 MANENDRAGARH CH3306004_260424FTO_39380 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 4862
3 MANENDRAGARH CH3306004_260424FTO_39380 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 2652
4 MANENDRAGARH CH3306004_260424FTO_39380 Punjab National Bank PUNB0303700 MANEMDRAGARH 3315

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