Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : CHHINDGARH
Fto No. : CH3312009_030424FTO_5885
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 CHHINDGARH CH-12-009-005-001/302
() 		3312009000NRG24070320240591891 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL 3312009WL0037675 SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL 00093 CRGB0001206 884 0
2 CHHINDGARH CH-12-009-005-001/302
() 		3312009000NRG24140320240605581 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL 3312009WL0038903 SARPANCH SACHIV GRAM PANCHAYAT CHIDPAL 00093 CRGB0001206 884 0
3 CHHINDGARH CH-12-009-015-001/78
() 		3312009000NRG24180320240614566 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0039805 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 CRGB0001206 2652 0
4 CHHINDGARH CH-12-009-015-001/92
() 		3312009000NRG24180320240614567 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 3312009WL0039805 SARPANCH SACHIV GRAM PANCHAYAT KAWRAKOPA 00093 CRGB0001206 2652 0
5 CHHINDGARH CH-12-009-025-001/268
() 		3312009000NRG24180320240614561 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT ATKARIRAS 3312009WL0039803 SARPANCH SACHIV GRAM PANCHAYAT ATKARIRAS 00093 CRGB0001206 2652 0
6 CHHINDGARH CH-12-009-027-003/267
() 		3312009000NRG24200320240617277 03/04/2024 LAXMAN BAGHEL 3312009WL0040066 LAXMAN BAGHEL 00093 CRGB0001206 2652 0
7 CHHINDGARH CH-12-009-030-001/219
() 		3312009000NRG24080220240528969 03/04/2024 HIDIYA MADKAMI 3312009WL0032765 HIDIYA MADKAMI 00093 CRGB0001206 1326 0
8 CHHINDGARH CH-12-009-030-001/219
() 		3312009000NRG24080220240528970 03/04/2024 HIDIYA MADKAMI 3312009WL0032765 HIDIYA MADKAMI 00093 CRGB0001206 1326 0
9 CHHINDGARH CH-12-009-030-001/219
() 		3312009000NRG24080220240528971 03/04/2024 HIDIYA MADKAMI 3312009WL0032765 HIDIYA MADKAMI 00093 CRGB0001206 1326 0
10 CHHINDGARH CH-12-009-030-001/219
() 		3312009000NRG24080220240528972 03/04/2024 HIDIYA MADKAMI 3312009WL0032765 HIDIYA MADKAMI 00093 CRGB0001206 1326 0
11 CHHINDGARH CH-12-009-032-001/303
() 		3312009000NRG24200320240617149 03/04/2024 DOLERAM 3312009WL0040058 DOLERAM 00093 CRGB0001206 2652 0
12 CHHINDGARH CH-12-009-032-001/87
() 		3312009000NRG24010420240648353 03/04/2024 Mahadev 3312009WL0043165 Mahadev 00093 CRGB0001206 2652 0
13 CHHINDGARH CH-12-009-037-003/130
() 		3312009000NRG24010420240648354 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT RAJAMUNDA 3312009WL0043166 SARPANCH SACHIV GRAM PANCHAYAT RAJAMUNDA 00093 CRGB0001206 2210 0
14 CHHINDGARH CH-12-009-037-003/132
() 		3312009000NRG24010420240648355 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT RAJAMUNDA 3312009WL0043166 SARPANCH SACHIV GRAM PANCHAYAT RAJAMUNDA 00093 CRGB0001206 2210 0
15 CHHINDGARH CH-12-009-038-001/359
() 		3312009000NRG24010420240648589 03/04/2024 AAYTA RAM 3312009WL0043179 AAYTA RAM 00093 CRGB0001206 2431 0
16 CHHINDGARH CH-12-009-038-001/359
() 		3312009000NRG24150320240607608 03/04/2024 AAYTA RAM 3312009WL0039058 AAYTA RAM 00093 CRGB0001206 2652 0
17 CHHINDGARH CH-12-009-038-001/359
() 		3312009000NRG24200320240617278 03/04/2024 AAYTA RAM 3312009WL0040067 AAYTA RAM 00093 CRGB0001206 2652 0
18 CHHINDGARH CH-12-009-041-002/79
() 		3312009000NRG24180320240614563 03/04/2024 SARPANCH SACHIV GRAM PANCHAYAT KAWASIRAS 3312009WL0039804 SARPANCH SACHIV GRAM PANCHAYAT KAWASIRAS 00093 CRGB0001206 1547 0
19 CHHINDGARH CH-12-009-042-001/236
() 		3312009000NRG24190220240552160 03/04/2024 PADMANI 3312009WL0034646 PADMANI 00093 CRGB0001206 2431 0
20 CHHINDGARH CH-12-009-042-001/236
() 		3312009000NRG24190220240552161 03/04/2024 PADMANI 3312009WL0034646 PADMANI 00093 CRGB0001206 2431 0
SubTotal 41548 0
21 CHHINDGARH CH-12-009-009-002/66
() 		3312009000NRG24080220240528985 03/04/2024 GRAM PANCHYAT JAIMER 3312009WL0032767 GRAM PANCHYAT JAIMER 00093 CRGB0001216 1105 0
SubTotal 1105 0
22 CHHINDGARH CH-12-009-036-001/62
() 		3312009000NRG24010420240648352 03/04/2024 MUDA 3312009WL0043164 MUDA 00462 UCBA0001003 221 0
23 CHHINDGARH CH-12-009-036-001/73
() 		3312009000NRG24210320240621830 03/04/2024 MUNNU 3312009WL0040441 MUNNU 00462 UCBA0001003 221 0
24 CHHINDGARH CH-12-009-036-001/73
() 		3312009000NRG24210320240621831 03/04/2024 MUNNU 3312009WL0040441 MUNNU 00462 UCBA0001003 2652 0
25 CHHINDGARH CH-12-009-038-001/172
() 		3312009000NRG24200320240617137 03/04/2024 CHAITAN 3312009WL0040056 CHAITAN 00462 UCBA0001003 2652 0
26 CHHINDGARH CH-12-009-038-001/172
() 		3312009000NRG24200320240617138 03/04/2024 CHAITAN 3312009WL0040056 CHAITAN 00462 UCBA0001003 2652 0
SubTotal 8398 0
27 CHHINDGARH CH-12-009-021-001/84
() 		3312009000NRG24280320240635645 03/04/2024 LAXMAN BAGHEL 3312009WL0041891 LAXMAN BAGHEL 00691 IPOS0000001 221 0
SubTotal 221 0
Total 51272 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_030424FTO_5885 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 41548
2 CHHINDGARH CH3312009_030424FTO_5885 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 1105
3 CHHINDGARH CH3312009_030424FTO_5885 UCO Bank UCBA0001003 CHHINDGARGH 8398
4 CHHINDGARH CH3312009_030424FTO_5885 India Post Payments Bank IPOS0000001 SUKMA 221

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