Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA Block : CHHINDGARH
Fto No. : CH3312009_090524APB_FTO_59835
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-12-009-009-002/19
() 		3312009000NRG25090520240084412 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256963 RAMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHINDGARH CH-12-009-009-002/257-A
() 		3312009000NRG25090520240084413 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2673 2673 Processed 18/05/2024 4120256964 BUDHRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHINDGARH CH-12-009-009-002/297
() 		3312009000NRG25090520240084414 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2673 2673 Processed 18/05/2024 4120256965 MANITA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHINDGARH CH-12-009-009-002/359
() 		3312009000NRG25090520240084415 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256966 Mr. DEVA KAWASI CHHATTISGARH GRAMIN BANK(607214)
5 CHHINDGARH CH-12-009-009-002/363
() 		3312009000NRG25090520240084416 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256967 SUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHINDGARH CH-12-009-009-002/365
() 		3312009000NRG25090520240084417 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256972 Mrs. MASE KAWASI CHHATTISGARH GRAMIN BANK(607214)
7 CHHINDGARH CH-12-009-009-002/369
() 		3312009000NRG25090520240084418 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256968 Master SAMPAT KAVASI CHHATTISGARH GRAMIN BANK(607214)
8 CHHINDGARH CH-12-009-009-002/376
() 		3312009000NRG25090520240084419 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256969 HINGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHINDGARH CH-12-009-009-002/381-A
() 		3312009000NRG25090520240084420 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256970 BALIRAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHINDGARH CH-12-009-009-002/42
() 		3312009000NRG25090520240084421 09/05/2024 GRAM PANCHYAT JAIMER 3312009WL008386 GRAM PANCHYAT JAIMER 00093 CRGB0001216 2916 2916 Processed 18/05/2024 4120256971 Mrs. HEMLATA KAWASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28674 28674
Total 28674 28674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_090524APB_FTO_59835 CHHATISGARH GRAMIN BANK CRGB0001216 TONGPAL 28674

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