Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_300323FTO_568706
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-02-004-078-001/871
(BORTARAKHURD) 		3302004000NRG23290320231314475 30/03/2023 ISHWARI 3302004WL024946 ISHWARI 00045 BARB0DBPAND 600 600 Processed 17/08/2023 IBKL230817978380 ISHWARI ()
SubTotal 600 600
2 PANDARIYA CH-02-004-005-001/232
(BADNA) 		3302004000NRG23290320231305730 30/03/2023 RAMKALI DHURWE 3302004WL024783 RAMKALI DHURWE 00093 CRGB0000501 340 340 Processed 17/08/2023 IBKL230817978369 RAMKALI DHURWE ()
3 PANDARIYA CH-02-004-019-001/280
(KUI) 		3302004000NRG23290320231310427 30/03/2023 LILAGAR 3302004WL024874 LILAGAR 00093 CRGB0000501 825 825 Processed 17/08/2023 IBKL230817978377 LILAGAR ()
4 PANDARIYA CH-02-004-019-001/280
(KUI) 		3302004000NRG23290320231310428 30/03/2023 rukhamni 3302004WL024874 rukhamni 00093 CRGB0000501 825 825 Processed 17/08/2023 IBKL230817978375 rukhamni ()
5 PANDARIYA CH-02-004-019-001/420
(KUI) 		3302004000NRG23290320231310479 30/03/2023 RAJENDRA NAI 3302004WL024874 RAJENDRA NAI 00093 CRGB0000501 825 825 Processed 17/08/2023 IBKL230817978374 RAJENDRA NAI ()
6 PANDARIYA CH-02-004-019-001/95
(KUI) 		3302004000NRG23290320231310502 30/03/2023 Saganibai 3302004WL024874 Saganibai 00093 CRGB0000501 660 660 Processed 17/08/2023 IBKL230817978376 Saganibai ()
7 PANDARIYA CH-02-004-020-002/243
(DEVSARA) 		3302004000NRG23270320231283416 30/03/2023 Singori 3302004WL024493 Singori 00093 CRGB0000501 1110 1110 Processed 17/08/2023 IBKL230817978365 Singori ()
8 PANDARIYA CH-02-004-112-003/158
(KHAMHI) 		3302004000NRG23270320231283432 30/03/2023 yamini 3302004WL024493 yamini 00093 CRGB0000501 1110 1110 Processed 17/08/2023 IBKL230817978373 yamini ()
9 PANDARIYA CH-02-004-112-003/331
(KHAMHI) 		3302004000NRG23270320231283438 30/03/2023 Bhagwat 3302004WL024493 Bhagwat 00093 CRGB0000501 1110 1110 Processed 17/08/2023 IBKL230817978367 Bhagwat ()
10 PANDARIYA CH-02-004-112-003/331
(KHAMHI) 		3302004000NRG23270320231283439 30/03/2023 Jageshwar 3302004WL024493 Jageshwar 00093 CRGB0000501 1110 1110 Processed 17/08/2023 IBKL230817978372 Jageshwar ()
SubTotal 7915 7915
11 PANDARIYA CH-02-004-020-002/231
(DEVSARA) 		3302004000NRG23270320231283412 30/03/2023 RAMPHUL 3302004WL024493 RAMPHUL 00093 CRGB0000503 1110 1110 Processed 17/08/2023 IBKL230817978371 RAMPHUL ()
12 PANDARIYA CH-02-004-046-001/496
(KESHLIGODHAN) 		3302004000NRG23290320231311578 30/03/2023 AGHANIYA 3302004WL024889 AGHANIYA 00093 CRGB0000503 290 290 Processed 17/08/2023 IBKL230817978362 AGHANIYA ()
SubTotal 1400 1400
13 PANDARIYA CH-02-004-024-001/306
(SARAISEV) 		3302004000NRG23290320231314987 30/03/2023 dina kumar 3302004WL024967 dina kumar 00176 IDIB000K723 450 450 Processed 17/08/2023 IBKL230817978370 dina kumar ()
14 PANDARIYA CH-02-004-063-002/32
(MOHTARAKHURD) 		3302004000NRG23290320231304036 30/03/2023 Bharti 3302004WL024768 Bharti 00176 IDIB000K723 1008 1008 Processed 17/08/2023 IBKL230817978363 Bharti ()
SubTotal 1458 1458
15 PANDARIYA CH-02-004-077-001/235
(HATHMUNDI) 		3302004000NRG23290320231316034 30/03/2023 RAJESH 3302004WL024975 RAJESH 00176 IDIB000P554 600 600 Processed 17/08/2023 IBKL230817978361 RAJESH ()
SubTotal 600 600
16 PANDARIYA CH-02-004-110-001/824
(TELIYAPANI LEDRA) 		3302004000NRG23290320231310664 30/03/2023 SAMLI BAI 3302004WL024879 SAMLI BAI 00354 PUNB0610700 900 900 Processed 17/08/2023 IBKL230817978368 SAMLI BAI ()
SubTotal 900 900
17 PANDARIYA CH-02-004-005-001/472
(BADNA) 		3302004000NRG23290320231305767 30/03/2023 sukhsingh 3302004WL024783 sukhsingh 00415 SBIN0002880 1020 1020 Processed 17/08/2023 IBKL230817978366 sukhsingh ()
18 PANDARIYA CH-02-004-005-001/616
(BADNA) 		3302004000NRG23290320231305790 30/03/2023 PAHUNIN 3302004WL024783 PAHUNIN 00415 SBIN0002880 1020 1020 Processed 17/08/2023 IBKL230817978379 PAHUNIN ()
19 PANDARIYA CH-02-004-005-001/616
(BADNA) 		3302004000NRG23290320231305789 30/03/2023 RASAL 3302004WL024783 RASAL 00415 SBIN0002880 1020 1020 Processed 17/08/2023 IBKL230817978381 RASAL ()
20 PANDARIYA CH-02-004-005-002/71
(BADNA) 		3302004000NRG23290320231305804 30/03/2023 SARDHU 3302004WL024783 SARDHU 00415 SBIN0002880 1020 1020 Processed 17/08/2023 IBKL230817978360 SARDHU ()
21 PANDARIYA CH-02-004-062-001/658
(POUNI) 		3302004000NRG23290320231309214 30/03/2023 surekha 3302004WL024829 surekha 00415 SBIN0002880 600 600 Processed 17/08/2023 IBKL230817978378 surekha ()
22 PANDARIYA CH-02-004-078-001/206
(BORTARAKHURD) 		3302004000NRG23290320231314405 30/03/2023 deepdas 3302004WL024946 deepdas 00415 SBIN0002880 150 150 Processed 17/08/2023 IBKL230817978364 deepdas ()
SubTotal 4830 4830
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_300323FTO_568706 Bank of Baroda BARB0DBPAND Pandariya 600
2 PANDARIYA CH3302004_300323FTO_568706 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 7915
3 PANDARIYA CH3302004_300323FTO_568706 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 1400
4 PANDARIYA CH3302004_300323FTO_568706 Indian Bank IDIB000K723 Kishungarh 1458
5 PANDARIYA CH3302004_300323FTO_568706 Indian Bank IDIB000P554 Pandariya 600
6 PANDARIYA CH3302004_300323FTO_568706 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 900
7 PANDARIYA CH3302004_300323FTO_568706 State Bank of India SBIN0002880 PANDARIYA 4830

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