Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_071022FTO_207178
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-02-004-076-001/374
(PENDRIKALA) 		3302004000NRG23061020220426774 07/10/2022 DIPCHAND 3302004WL0008004 DIPCHAND 00093 CRGB0000502 900 900 Processed 14/10/2022 5560248036 DIPCHAND ()
2 PANDARIYA CH-02-004-076-001/441
(PENDRIKALA) 		3302004000NRG23061020220426769 07/10/2022 tribeni 3302004WL0008003 tribeni 00093 CRGB0000502 900 900 Processed 14/10/2022 5560248035 tribeni ()
SubTotal 1800 1800
3 PANDARIYA CH-02-004-013-001/1009
(KAMTHI) 		3302004000NRG23061020220426970 07/10/2022 Premchand 3302004WL0008026 Premchand 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248041 Premchand ()
4 PANDARIYA CH-02-004-013-001/35
(KAMTHI) 		3302004000NRG23061020220426975 07/10/2022 SAVITA 3302004WL0008026 SAVITA 00093 CRGB0008253 600 600 Processed 14/10/2022 5560248051 SAVITA ()
5 PANDARIYA CH-02-004-013-001/361
(KAMTHI) 		3302004000NRG23061020220426977 07/10/2022 SARSWATI 3302004WL0008026 SARSWATI 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248042 SARSWATI ()
6 PANDARIYA CH-02-004-013-001/411
(KAMTHI) 		3302004000NRG23061020220426978 07/10/2022 LOMESH 3302004WL0008026 LOMESH 00093 CRGB0008253 1000 1000 Processed 14/10/2022 5560248052 LOMESH ()
7 PANDARIYA CH-02-004-013-001/59
(KAMTHI) 		3302004000NRG23061020220426979 07/10/2022 KALESHWARI 3302004WL0008026 KALESHWARI 00093 CRGB0008253 1000 1000 Processed 14/10/2022 5560248039 KALESHWARI ()
8 PANDARIYA CH-02-004-013-001/598
(KAMTHI) 		3302004000NRG23061020220426981 07/10/2022 NANDLAL 3302004WL0008026 NANDLAL 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248043 NANDLAL ()
9 PANDARIYA CH-02-004-013-001/633
(KAMTHI) 		3302004000NRG23061020220426982 07/10/2022 DINESH 3302004WL0008026 DINESH 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248033 DINESH ()
10 PANDARIYA CH-02-004-013-003/225
(KAMTHI) 		3302004000NRG23061020220426984 07/10/2022 PAREMSINGH 3302004WL0008026 PAREMSINGH 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248040 PAREMSINGH ()
11 PANDARIYA CH-02-004-013-003/647
(KAMTHI) 		3302004000NRG23061020220426986 07/10/2022 PARWATI 3302004WL0008026 PARWATI 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248034 PARWATI ()
12 PANDARIYA CH-02-004-013-003/677
(KAMTHI) 		3302004000NRG23061020220426987 07/10/2022 TIHAR SINGH 3302004WL0008026 TIHAR SINGH 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248044 TIHAR SINGH ()
13 PANDARIYA CH-02-004-013-003/696
(KAMTHI) 		3302004000NRG23061020220426988 07/10/2022 DINESH 3302004WL0008026 DINESH 00093 CRGB0008253 1200 1200 Processed 14/10/2022 5560248050 DINESH ()
SubTotal 12200 12200
14 PANDARIYA CH-02-004-076-001/401
(PENDRIKALA) 		3302004000NRG23061020220426776 07/10/2022 SURESH 3302004WL0008004 SURESH 00176 IDIB000P554 900 900 Processed 14/10/2022 5560248048 SURESH ()
15 PANDARIYA CH-02-004-122-002/370
(ANTARIYAKHURD) 		3302004000NRG23061020220426549 07/10/2022 ROHINI 3302004WL0007992 ROHINI 00176 IDIB000P554 1044 1044 Processed 14/10/2022 5560248049 ROHINI ()
SubTotal 1944 1944
16 PANDARIYA CH-02-004-013-001/337
(KAMTHI) 		3302004000NRG23061020220426973 07/10/2022 Balmiki 3302004WL0008026 Balmiki 00354 PUNB0610700 1200 1200 Processed 14/10/2022 5560248047 Balmiki ()
SubTotal 1200 1200
17 PANDARIYA CH-02-004-076-001/277
(PENDRIKALA) 		3302004000NRG23061020220426768 07/10/2022 SURENDRA 3302004WL0008003 SURENDRA 00415 SBIN0002880 900 900 Processed 14/10/2022 5560248037 MR SURENDRA CHANDRAVANSHI ()
18 PANDARIYA CH-02-004-076-001/374
(PENDRIKALA) 		3302004000NRG23061020220426775 07/10/2022 Durpati 3302004WL0008004 Durpati 00415 SBIN0002880 900 900 Processed 14/10/2022 5560248045 MS DURPATI BAI KASHYAP ()
19 PANDARIYA CH-02-004-076-001/401
(PENDRIKALA) 		3302004000NRG23061020220426777 07/10/2022 JYOTI 3302004WL0008004 JYOTI 00415 SBIN0002880 900 900 Processed 14/10/2022 5560248046 MISS JYOTI KASHYAP ()
20 PANDARIYA CH-02-004-122-002/432
(ANTARIYAKHURD) 		3302004000NRG23061020220426550 07/10/2022 santosh 3302004WL0007992 santosh 00415 SBIN0002880 1044 1044 Processed 14/10/2022 5560248038 MR SANTOSH YADAV ()
SubTotal 3744 3744
Total 20888 20888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_071022FTO_207178 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 1800
2 PANDARIYA CH3302004_071022FTO_207178 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 12200
3 PANDARIYA CH3302004_071022FTO_207178 Indian Bank IDIB000P554 Pandariya 1944
4 PANDARIYA CH3302004_071022FTO_207178 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 1200
5 PANDARIYA CH3302004_071022FTO_207178 State Bank of India SBIN0002880 PANDARIYA 3744

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