Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:16:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_040424APB_FTO_7972
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 PANDARIYA CH-02-004-066-003/520
(NAROLI) 		3302004000NRG24040420241438260 04/04/2024 RAMFAL 3302004WL042300 RAMFAL 00045 BARB0DBPAND 625 0
SubTotal 625 0
2 PANDARIYA CH-02-004-066-001/577
(NAROLI) 		3302004000NRG24040420241438217 04/04/2024 SAVITA 3302004WL042300 SAVITA 00093 CRGB0000503 500 0
3 PANDARIYA CH-02-004-066-001/577
(NAROLI) 		3302004000NRG24040420241438216 04/04/2024 SUKHEN 3302004WL042300 SUKHEN 00093 CRGB0000503 625 0
SubTotal 1125 0
4 PANDARIYA CH-02-004-066-001/1
(NAROLI) 		3302004000NRG24040420241438272 04/04/2024 surekha 3302004WL042302 surekha 00176 IDIB000K723 366 0
5 PANDARIYA CH-02-004-066-001/108
(NAROLI) 		3302004000NRG24040420241438195 04/04/2024 AJIT 3302004WL042300 AJIT 00176 IDIB000K723 625 0
6 PANDARIYA CH-02-004-066-001/108
(NAROLI) 		3302004000NRG24040420241438193 04/04/2024 RAMKUMAR 3302004WL042300 RAMKUMAR 00176 IDIB000K723 625 0
7 PANDARIYA CH-02-004-066-001/108
(NAROLI) 		3302004000NRG24040420241438196 04/04/2024 SEEMA 3302004WL042300 SEEMA 00176 IDIB000K723 625 0
8 PANDARIYA CH-02-004-066-001/122
(NAROLI) 		3302004000NRG24040420241438198 04/04/2024 KOSILYA 3302004WL042300 KOSILYA 00176 IDIB000K723 625 0
9 PANDARIYA CH-02-004-066-001/126
(NAROLI) 		3302004000NRG24040420241438275 04/04/2024 CHOVA 3302004WL042302 CHOVA 00176 IDIB000K723 610 0
10 PANDARIYA CH-02-004-066-001/18
(NAROLI) 		3302004000NRG24040420241438199 04/04/2024 motiram 3302004WL042300 motiram 00176 IDIB000K723 625 0
11 PANDARIYA CH-02-004-066-001/2
(NAROLI) 		3302004000NRG24040420241438279 04/04/2024 champi 3302004WL042302 champi 00176 IDIB000K723 610 0
12 PANDARIYA CH-02-004-066-001/264
(NAROLI) 		3302004000NRG24040420241438285 04/04/2024 LAXMIN BAI 3302004WL042302 LAXMIN BAI 00176 IDIB000K723 610 0
13 PANDARIYA CH-02-004-066-001/264
(NAROLI) 		3302004000NRG24040420241438284 04/04/2024 VINOD 3302004WL042302 VINOD 00176 IDIB000K723 610 0
14 PANDARIYA CH-02-004-066-001/265
(NAROLI) 		3302004000NRG24040420241438287 04/04/2024 indrani 3302004WL042302 indrani 00176 IDIB000K723 610 0
15 PANDARIYA CH-02-004-066-001/265
(NAROLI) 		3302004000NRG24040420241438286 04/04/2024 vinay 3302004WL042302 vinay 00176 IDIB000K723 610 0
16 PANDARIYA CH-02-004-066-001/273
(NAROLI) 		3302004000NRG24040420241438289 04/04/2024 SUKHBAI 3302004WL042302 SUKHBAI 00176 IDIB000K723 610 0
17 PANDARIYA CH-02-004-066-001/296
(NAROLI) 		3302004000NRG24040420241438291 04/04/2024 GAYTRI 3302004WL042302 GAYTRI 00176 IDIB000K723 610 0
18 PANDARIYA CH-02-004-066-001/296
(NAROLI) 		3302004000NRG24040420241438290 04/04/2024 ISHWARI 3302004WL042302 ISHWARI 00176 IDIB000K723 610 0
19 PANDARIYA CH-02-004-066-001/33
(NAROLI) 		3302004000NRG24040420241438297 04/04/2024 NANDAN 3302004WL042302 NANDAN 00176 IDIB000K723 610 0
20 PANDARIYA CH-02-004-066-001/33
(NAROLI) 		3302004000NRG24040420241438298 04/04/2024 SIVBATI 3302004WL042302 SIVBATI 00176 IDIB000K723 610 0
21 PANDARIYA CH-02-004-066-001/52
(NAROLI) 		3302004000NRG24040420241438309 04/04/2024 ASWANI 3302004WL042302 ASWANI 00176 IDIB000K723 488 0
22 PANDARIYA CH-02-004-066-001/52
(NAROLI) 		3302004000NRG24040420241438308 04/04/2024 DINUDAS 3302004WL042302 DINUDAS 00176 IDIB000K723 488 0
23 PANDARIYA CH-02-004-066-001/527
(NAROLI) 		3302004000NRG24040420241438313 04/04/2024 CHAMELIBAI 3302004WL042302 CHAMELIBAI 00176 IDIB000K723 610 0
24 PANDARIYA CH-02-004-066-001/527
(NAROLI) 		3302004000NRG24040420241438312 04/04/2024 MANOHAR 3302004WL042302 MANOHAR 00176 IDIB000K723 610 0
25 PANDARIYA CH-02-004-066-001/54
(NAROLI) 		3302004000NRG24040420241438318 04/04/2024 DUBAJ 3302004WL042302 DUBAJ 00176 IDIB000K723 610 0
26 PANDARIYA CH-02-004-066-001/54
(NAROLI) 		3302004000NRG24040420241438317 04/04/2024 JAGESWAR 3302004WL042302 JAGESWAR 00176 IDIB000K723 610 0
27 PANDARIYA CH-02-004-066-001/55
(NAROLI) 		3302004000NRG24040420241438208 04/04/2024 BABULAL 3302004WL042300 BABULAL 00176 IDIB000K723 625 0
28 PANDARIYA CH-02-004-066-001/55
(NAROLI) 		3302004000NRG24040420241438209 04/04/2024 TILAMAT 3302004WL042300 TILAMAT 00176 IDIB000K723 625 0
29 PANDARIYA CH-02-004-066-001/556
(NAROLI) 		3302004000NRG24040420241438320 04/04/2024 Silochni 3302004WL042302 Silochni 00176 IDIB000K723 610 0
30 PANDARIYA CH-02-004-066-003/145
(NAROLI) 		3302004000NRG24040420241438226 04/04/2024 GIRVER 3302004WL042300 GIRVER 00176 IDIB000K723 625 0
31 PANDARIYA CH-02-004-066-003/167
(NAROLI) 		3302004000NRG24040420241438230 04/04/2024 RAMNIHORA 3302004WL042300 RAMNIHORA 00176 IDIB000K723 625 0
32 PANDARIYA CH-02-004-066-003/167
(NAROLI) 		3302004000NRG24040420241438231 04/04/2024 SILOCHANIBAI 3302004WL042300 SILOCHANIBAI 00176 IDIB000K723 625 0
33 PANDARIYA CH-02-004-066-003/170
(NAROLI) 		3302004000NRG24040420241438232 04/04/2024 BAUUWA 3302004WL042300 BAUUWA 00176 IDIB000K723 625 0
34 PANDARIYA CH-02-004-066-003/170
(NAROLI) 		3302004000NRG24040420241438233 04/04/2024 SANTOSHI 3302004WL042300 SANTOSHI 00176 IDIB000K723 625 0
35 PANDARIYA CH-02-004-066-003/175
(NAROLI) 		3302004000NRG24040420241438237 04/04/2024 FAGU 3302004WL042300 FAGU 00176 IDIB000K723 625 0
36 PANDARIYA CH-02-004-066-003/175
(NAROLI) 		3302004000NRG24040420241438236 04/04/2024 KACHARABAI 3302004WL042300 KACHARABAI 00176 IDIB000K723 625 0
37 PANDARIYA CH-02-004-066-003/175
(NAROLI) 		3302004000NRG24040420241438238 04/04/2024 KIRTY 3302004WL042300 KIRTY 00176 IDIB000K723 625 0
38 PANDARIYA CH-02-004-066-003/183
(NAROLI) 		3302004000NRG24040420241438239 04/04/2024 HEERABAI 3302004WL042300 HEERABAI 00176 IDIB000K723 625 0
39 PANDARIYA CH-02-004-066-003/283
(NAROLI) 		3302004000NRG24040420241438249 04/04/2024 SUKHMATI 3302004WL042300 SUKHMATI 00176 IDIB000K723 625 0
40 PANDARIYA CH-02-004-066-003/286
(NAROLI) 		3302004000NRG24040420241438022 04/04/2024 SEETA 3302004WL042293 SEETA 00176 IDIB000K723 610 0
41 PANDARIYA CH-02-004-066-003/287
(NAROLI) 		3302004000NRG24040420241438250 04/04/2024 LAXMIN BAI 3302004WL042300 LAXMIN BAI 00176 IDIB000K723 625 0
42 PANDARIYA CH-02-004-066-003/287
(NAROLI) 		3302004000NRG24040420241438251 04/04/2024 MANHARAN 3302004WL042300 MANHARAN 00176 IDIB000K723 625 0
43 PANDARIYA CH-02-004-066-003/287
(NAROLI) 		3302004000NRG24040420241438252 04/04/2024 SILOCHANI 3302004WL042300 SILOCHANI 00176 IDIB000K723 625 0
44 PANDARIYA CH-02-004-066-003/314
(NAROLI) 		3302004000NRG24040420241438024 04/04/2024 MAHARANI 3302004WL042293 MAHARANI 00176 IDIB000K723 610 0
45 PANDARIYA CH-02-004-066-003/314
(NAROLI) 		3302004000NRG24040420241438023 04/04/2024 RAMFAL 3302004WL042293 RAMFAL 00176 IDIB000K723 610 0
46 PANDARIYA CH-02-004-066-003/315
(NAROLI) 		3302004000NRG24040420241438025 04/04/2024 ramdhan 3302004WL042293 ramdhan 00176 IDIB000K723 610 0
47 PANDARIYA CH-02-004-066-003/315
(NAROLI) 		3302004000NRG24040420241438026 04/04/2024 surekha 3302004WL042293 surekha 00176 IDIB000K723 610 0
48 PANDARIYA CH-02-004-066-003/366
(NAROLI) 		3302004000NRG24040420241438031 04/04/2024 BIRJHA 3302004WL042293 BIRJHA 00176 IDIB000K723 610 0
49 PANDARIYA CH-02-004-066-003/366
(NAROLI) 		3302004000NRG24040420241438030 04/04/2024 SUKHNATH 3302004WL042293 SUKHNATH 00176 IDIB000K723 610 0
50 PANDARIYA CH-02-004-066-003/520
(NAROLI) 		3302004000NRG24040420241438261 04/04/2024 CHAMPA 3302004WL042300 CHAMPA 00176 IDIB000K723 625 0
SubTotal 28497 0
51 PANDARIYA CH-02-004-066-001/108
(NAROLI) 		3302004000NRG24040420241438194 04/04/2024 UMEND 3302004WL042300 UMEND 00176 IDIB000P554 625 0
52 PANDARIYA CH-02-004-066-001/30
(NAROLI) 		3302004000NRG24040420241438295 04/04/2024 pusaki 3302004WL042302 pusaki 00176 IDIB000P554 610 0
53 PANDARIYA CH-02-004-066-001/30
(NAROLI) 		3302004000NRG24040420241438296 04/04/2024 shivkumari 3302004WL042302 shivkumari 00176 IDIB000P554 610 0
54 PANDARIYA CH-02-004-066-001/59
(NAROLI) 		3302004000NRG24040420241438220 04/04/2024 CHHANAK 3302004WL042300 CHHANAK 00176 IDIB000P554 625 0
55 PANDARIYA CH-02-004-066-001/59
(NAROLI) 		3302004000NRG24040420241438219 04/04/2024 NETRAM 3302004WL042300 NETRAM 00176 IDIB000P554 625 0
56 PANDARIYA CH-02-004-066-001/7
(NAROLI) 		3302004000NRG24040420241438223 04/04/2024 sahodra 3302004WL042300 sahodra 00176 IDIB000P554 625 0
57 PANDARIYA CH-02-004-066-003/145
(NAROLI) 		3302004000NRG24040420241438228 04/04/2024 SAROJANI 3302004WL042300 SAROJANI 00176 IDIB000P554 625 0
58 PANDARIYA CH-02-004-066-003/145
(NAROLI) 		3302004000NRG24040420241438227 04/04/2024 SUKHNANDAN 3302004WL042300 SUKHNANDAN 00176 IDIB000P554 625 0
59 PANDARIYA CH-02-004-066-003/200
(NAROLI) 		3302004000NRG24040420241438020 04/04/2024 BIMLA 3302004WL042293 BIMLA 00176 IDIB000P554 610 0
60 PANDARIYA CH-02-004-066-003/200
(NAROLI) 		3302004000NRG24040420241438019 04/04/2024 DEVNATH 3302004WL042293 DEVNATH 00176 IDIB000P554 610 0
61 PANDARIYA CH-02-004-066-003/397
(NAROLI) 		3302004000NRG24040420241438259 04/04/2024 BADRI 3302004WL042300 BADRI 00176 IDIB000P554 625 0
SubTotal 6815 0
62 PANDARIYA CH-02-004-055-001/627
(MAJHOLI) 		3302004000NRG24040420241438363 04/04/2024 CHANDRIKA 3302004WL042308 CHANDRIKA 00415 SBIN0002880 1200 0
63 PANDARIYA CH-02-004-055-001/627
(MAJHOLI) 		3302004000NRG24040420241438362 04/04/2024 LALARAM 3302004WL042308 LALARAM 00415 SBIN0002880 1200 0
64 PANDARIYA CH-02-004-066-001/122
(NAROLI) 		3302004000NRG24040420241438197 04/04/2024 SURESH 3302004WL042300 SURESH 00415 SBIN0002880 625 0
65 PANDARIYA CH-02-004-066-001/18
(NAROLI) 		3302004000NRG24040420241438200 04/04/2024 FOHARA 3302004WL042300 FOHARA 00415 SBIN0002880 625 0
66 PANDARIYA CH-02-004-066-001/578
(NAROLI) 		3302004000NRG24040420241438218 04/04/2024 RAMSNEHI 3302004WL042300 RAMSNEHI 00415 SBIN0002880 625 0
67 PANDARIYA CH-02-004-066-003/200
(NAROLI) 		3302004000NRG24040420241438021 04/04/2024 PREMU 3302004WL042293 PREMU 00415 SBIN0002880 610 0
68 PANDARIYA CH-02-004-066-003/228
(NAROLI) 		3302004000NRG24040420241438243 04/04/2024 sunil kumar 3302004WL042300 sunil kumar 00415 SBIN0002880 625 0
69 PANDARIYA CH-02-004-066-003/283
(NAROLI) 		3302004000NRG24040420241438248 04/04/2024 rama 3302004WL042300 rama 00415 SBIN0002880 625 0
70 PANDARIYA CH-02-004-066-003/287
(NAROLI) 		3302004000NRG24040420241438253 04/04/2024 kanha 3302004WL042300 kanha 00415 SBIN0002880 625 0
SubTotal 6760 0
Total 43822 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_040424APB_FTO_7972 Bank of Baroda BARB0DBPAND Pandariya 625
2 PANDARIYA CH3302004_040424APB_FTO_7972 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 1125
3 PANDARIYA CH3302004_040424APB_FTO_7972 Indian Bank IDIB000K723 Kishungarh 28497
4 PANDARIYA CH3302004_040424APB_FTO_7972 Indian Bank IDIB000P554 Pandariya 6815
5 PANDARIYA CH3302004_040424APB_FTO_7972 State Bank of India SBIN0002880 PANDARIYA 6760

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