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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_190424FTO_28906
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-06-004-007-001/193
() 		3306004000NRG24190420241206836 19/04/2024 Dharmpal 3306004WL0046503 Dharmpal 00093 CRGB0006056 1326 1326 Processed 03/05/2024 3550931428 Dharmpal ()
2 MANENDRAGARH CH-06-004-007-001/193
() 		3306004000NRG24190420241206837 19/04/2024 Dharmpal 3306004WL0046503 Dharmpal 00093 CRGB0006056 1326 1326 Processed 03/05/2024 3550931427 Dharmpal ()
3 MANENDRAGARH CH-06-004-007-001/193
() 		3306004000NRG24190420241206838 19/04/2024 Dharmpal 3306004WL0046503 Dharmpal 00093 CRGB0006056 1105 1105 Processed 03/05/2024 3550931429 Dharmpal ()
4 MANENDRAGARH CH-06-004-007-001/24
() 		3306004000NRG24190420241206839 19/04/2024 Kabilasho 3306004WL0046503 Kabilasho 00093 CRGB0006056 1326 1326 Processed 03/05/2024 3550931426 Kabilasho ()
5 MANENDRAGARH CH-06-004-007-001/52
() 		3306004000NRG24190420241206840 19/04/2024 Laxmaniya 3306004WL0046503 Laxmaniya 00093 CRGB0006056 1326 1326 Processed 03/05/2024 3550931413 Laxmaniya ()
SubTotal 6409 6409
6 MANENDRAGARH CH-06-004-001-001/425
() 		3306004000NRG24190420241206835 19/04/2024 Rahul 3306004WL0046502 Rahul 00415 SBIN0000425 221 221 Processed 03/05/2024 3550931416 MR RAHUL RAHUL ()
SubTotal 221 221
7 MANENDRAGARH CH-06-004-013-001/190
() 		3306004000NRG24190420241206841 19/04/2024 RAJKUMAR 3306004WL0046504 RAJKUMAR 00415 SBIN0018776 663 663 Processed 03/05/2024 3550931414 MR RAJKUMAR ()
8 MANENDRAGARH CH-06-004-013-001/190
() 		3306004000NRG24190420241206842 19/04/2024 RAJKUMAR 3306004WL0046504 RAJKUMAR 00415 SBIN0018776 1326 1326 Processed 03/05/2024 3550931415 MR RAJKUMAR ()
SubTotal 1989 1989
9 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206850 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931420 raghunath ()
10 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206851 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1105 1105 Processed 03/05/2024 3550931419 raghunath ()
11 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206852 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931418 raghunath ()
12 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206853 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931425 raghunath ()
13 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206854 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931422 raghunath ()
14 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206855 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931421 raghunath ()
15 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206856 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 221 221 Processed 03/05/2024 3550931417 raghunath ()
16 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206857 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931424 raghunath ()
17 MANENDRAGARH CH-06-004-018-001/449
() 		3306004000NRG24190420241206858 19/04/2024 raghunath 3306004WL0046506 raghunath 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931423 raghunath ()
SubTotal 10608 10608
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_190424FTO_28906 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 6409
2 MANENDRAGARH CH3306004_190424FTO_28906 State Bank of India SBIN0000425 MANENDRAGARH 221
3 MANENDRAGARH CH3306004_190424FTO_28906 State Bank of India SBIN0018776 CITY BRANCH, MANENDRAGARH 1989
4 MANENDRAGARH CH3306004_190424FTO_28906 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 10608

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