Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302001_251122APB_FTO_286871
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 KAWARDHA CH-02-001-037-001/20
(BARBASPUR) 		3302001000NRG23251120220461800 25/11/2022 rabel 3302001WL0010160 rabel 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410304 RABEL KUMAR PATLE CANARA BANK(508532)
2 KAWARDHA CH-02-001-037-001/21
(BARBASPUR) 		3302001000NRG23251120220461801 25/11/2022 KUMARI 3302001WL0010160 KUMARI 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410303 KUMARI BAI CANARA BANK(508532)
3 KAWARDHA CH-02-001-037-001/240
(BARBASPUR) 		3302001000NRG23251120220461803 25/11/2022 DHANABAI 3302001WL0010160 DHANABAI 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410305 DHAN BAI W/O SANTOSH BANK OF BARODA(606985)
4 KAWARDHA CH-02-001-037-001/240
(BARBASPUR) 		3302001000NRG23251120220461802 25/11/2022 SANTOSH 3302001WL0010160 SANTOSH 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410310 SANTOSH KOSARIYA CANARA BANK(508532)
5 KAWARDHA CH-02-001-037-001/271
(BARBASPUR) 		3302001000NRG23251120220461806 25/11/2022 ramfal 3302001WL0010160 ramfal 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410307 RAMPHAL RATRE CANARA BANK(508532)
6 KAWARDHA CH-02-001-037-001/304
(BARBASPUR) 		3302001000NRG23251120220461808 25/11/2022 sarswati 3302001WL0010160 sarswati 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410306 SARASWATI CANARA BANK(508532)
7 KAWARDHA CH-02-001-037-001/83
(BARBASPUR) 		3302001000NRG23251120220461814 25/11/2022 PRAKASH 3302001WL0010160 PRAKASH 00045 BARB0DBKAWA 840 840 Processed 01/12/2022 6764410308 PRAKASH TANDAN CANARA BANK(508532)
SubTotal 5880 5880
8 KAWARDHA CH-02-001-079-001/37
(TAMRUVA) 		3302001000NRG23251120220461246 25/11/2022 rajesh 3302001WL0010135 rajesh 00048 BKID0009320 1200 1200 Processed 01/12/2022 6764410309 RAJESH S/O RAMKAVAL SINHA BANK OF INDIA(508505)
SubTotal 1200 1200
9 KAWARDHA CH-02-001-037-001/241
(BARBASPUR) 		3302001000NRG23251120220461805 25/11/2022 chandabai 3302001WL0010160 chandabai 00078 CNRB0005258 840 840 Processed 01/12/2022 6764410298 CHANDA BAI PATRE CANARA BANK(508532)
10 KAWARDHA CH-02-001-037-001/241
(BARBASPUR) 		3302001000NRG23251120220461804 25/11/2022 ramprasàd 3302001WL0010160 ramprasàd 00078 CNRB0005258 840 840 Processed 01/12/2022 6764410300 RAM PRASAD CANARA BANK(508532)
11 KAWARDHA CH-02-001-037-001/479
(BARBASPUR) 		3302001000NRG23251120220461810 25/11/2022 INDAL RAM 3302001WL0010160 INDAL RAM 00078 CNRB0005258 840 840 Processed 01/12/2022 6764410311 INDAL CANARA BANK(508532)
12 KAWARDHA CH-02-001-037-001/479
(BARBASPUR) 		3302001000NRG23251120220461811 25/11/2022 MAHESHIYA 3302001WL0010160 MAHESHIYA 00078 CNRB0005258 840 840 Processed 01/12/2022 6764410301 MAHESHIYA BAI CANARA BANK(508532)
13 KAWARDHA CH-02-001-037-001/65
(BARBASPUR) 		3302001000NRG23251120220461813 25/11/2022 eswar 3302001WL0010160 eswar 00078 CNRB0005258 840 840 Processed 01/12/2022 6764410299 ISHWAR BANJARE CANARA BANK(508532)
SubTotal 4200 4200
14 KAWARDHA CH-02-001-079-001/321
(TAMRUVA) 		3302001000NRG23251120220461244 25/11/2022 SONURAM 3302001WL0010135 SONURAM 00089 CBIN0283377 1200 1200 Processed 01/12/2022 6764410312 Mr. SONU RAM VISHWAKARMA CENTRAL BANK OF INDIA(607115)
15 KAWARDHA CH-02-001-079-002/184
(TAMRUVA) 		3302001000NRG23251120220461249 25/11/2022 TIJAN 3302001WL0010135 TIJAN 00089 CBIN0283377 190 190 Processed 01/12/2022 6764410293 Mrs. TIJAN BAI CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1390 1390
16 KAWARDHA CH-02-001-079-001/37
(TAMRUVA) 		3302001000NRG23251120220461247 25/11/2022 Sita 3302001WL0010135 Sita 00093 CRGB0008213 1200 1200 Processed 01/12/2022 6764410302 Mrs. SITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
17 KAWARDHA CH-02-001-079-001/321
(TAMRUVA) 		3302001000NRG23251120220461245 25/11/2022 ANNU 3302001WL0010135 ANNU 00176 IDIB000K643 1200 1200 Processed 01/12/2022 6764410297 Mrs. ANNU VISHWAKARMA INDIAN BANK(607105)
SubTotal 1200 1200
18 KAWARDHA CH-02-001-003-001/63
(DULLARPURA) 		3302001000NRG23251120220460535 25/11/2022 dulavrinbai 3302001WL0010116 dulavrinbai 00415 SBIN0000406 1200 1200 Processed 01/12/2022 6764410295 MRS DULLORIN STATE BANK OF INDIA(508548)
19 KAWARDHA CH-02-001-003-001/64
(DULLARPURA) 		3302001000NRG23251120220460536 25/11/2022 Bhadu 3302001WL0010116 Bhadu 00415 SBIN0000406 1200 1200 Processed 01/12/2022 6764410313 MR BHADU SATNAMI STATE BANK OF INDIA(508548)
20 KAWARDHA CH-02-001-003-001/97
(DULLARPURA) 		3302001000NRG23251120220460537 25/11/2022 santosh 3302001WL0010116 santosh 00415 SBIN0000406 1200 1200 Processed 01/12/2022 6764410296 MR SANTOSH KUMAR PATRE STATE BANK OF INDIA(508548)
21 KAWARDHA CH-02-001-003-002/218-a
(DULLARPURA) 		3302001000NRG23251120220460538 25/11/2022 mala bai 3302001WL0010116 mala bai 00415 SBIN0000406 1200 1200 Processed 01/12/2022 6764410294 MRS MALA BAI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 19870 19870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWARDHA CH3302001_251122APB_FTO_286871 Bank of Baroda BARB0DBKAWA Kawardha 5880
2 KAWARDHA CH3302001_251122APB_FTO_286871 Bank of India BKID0009320 KAWARDHA 1200
3 KAWARDHA CH3302001_251122APB_FTO_286871 Canara Bank CNRB0005258 KAWARDHA 4200
4 KAWARDHA CH3302001_251122APB_FTO_286871 Central Bank Of India CBIN0283377 KAWARDHA 1390
5 KAWARDHA CH3302001_251122APB_FTO_286871 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 1200
6 KAWARDHA CH3302001_251122APB_FTO_286871 Indian Bank IDIB000K643 Kawardha 1200
7 KAWARDHA CH3302001_251122APB_FTO_286871 State Bank of India SBIN0000406 KAWARDHA 4800

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