Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_221122FTO_280817
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 S.LOHARA CH-02-003-010-001/82
(BACHEDI) 		3302003000NRG23201120220450548 22/11/2022 KUMARIBAI 3302003WL0009649 KUMARIBAI 00045 BARB0DBURIA 500 500 Processed 26/11/2022 6674624059 KUMARIBAI ()
2 S.LOHARA CH-02-003-010-004/538
(BACHEDI) 		3302003000NRG23201120220450549 22/11/2022 bhuneshwari 3302003WL0009649 bhuneshwari 00045 BARB0DBURIA 500 500 Processed 26/11/2022 6674624060 bhuneshwari ()
SubTotal 1000 1000
3 S.LOHARA CH-02-003-061-001/228
(DHARAMGARH) 		3302003000NRG23221120220453558 22/11/2022 KHEMLAL 3302003WL0009820 KHEMLAL 00354 PUNB0208520 1020 1020 Processed 26/11/2022 6674624062 KHEMLAL ()
4 S.LOHARA CH-02-003-061-001/228
(DHARAMGARH) 		3302003000NRG23211120220451533 22/11/2022 KHEMLAL 3302003WL0009688 KHEMLAL 00354 PUNB0208520 1140 1140 Processed 26/11/2022 6674624061 KHEMLAL ()
SubTotal 2160 2160
5 S.LOHARA CH-02-003-005-001/32
(BAGDAI) 		3302003000NRG23211120220451549 22/11/2022 PAALAN 3302003WL0009691 PAALAN 00354 PUNB0610700 1224 1224 Processed 26/11/2022 6674624063 PAALAN ()
SubTotal 1224 1224
6 S.LOHARA CH-02-003-003-001/310
(GAITPUR) 		3302003000NRG23211120220451550 22/11/2022 komal 3302003WL0009692 komal 00415 SBIN0017654 1200 1200 Processed 26/11/2022 6674624064 MR KOMAL SHRIVAS ()
SubTotal 1200 1200
Total 5584 5584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_221122FTO_280817 Bank of Baroda BARB0DBURIA udiya khurd 1000
2 S.LOHARA CH3302003_221122FTO_280817 Punjab National Bank PUNB0208520 Kawardha 2160
3 S.LOHARA CH3302003_221122FTO_280817 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 1224
4 S.LOHARA CH3302003_221122FTO_280817 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 1200

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