Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_120722FTO_87927
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 PATAN CH-03-007-054-001/199-A
(SIKOLA) 		3303007000NRG23120720220747236 12/07/2022 keshav 3303007WL0013608 keshav 00045 BARB0DBPTAN 1224 1224 Processed 19/07/2022 3186662938 keshav ()
2 PATAN CH-03-007-054-001/284
(SIKOLA) 		3303007000NRG23120720220747241 12/07/2022 Devprakash 3303007WL0013608 Devprakash 00045 BARB0DBPTAN 1224 1224 Processed 19/07/2022 3186662937 Devprakash ()
3 PATAN CH-03-007-054-001/284
(SIKOLA) 		3303007000NRG23120720220747240 12/07/2022 satyakam 3303007WL0013608 satyakam 00045 BARB0DBPTAN 1224 1224 Processed 19/07/2022 3186662936 satyakam ()
4 PATAN CH-03-007-054-001/311
(SIKOLA) 		3303007000NRG23120720220747243 12/07/2022 homeshwar 3303007WL0013608 homeshwar 00045 BARB0DBPTAN 1224 1224 Processed 19/07/2022 3186662939 homeshwar ()
5 PATAN CH-03-007-054-001/311
(SIKOLA) 		3303007000NRG23120720220747244 12/07/2022 yulki 3303007WL0013608 yulki 00045 BARB0DBPTAN 1224 1224 Processed 19/07/2022 3186662940 yulki ()
SubTotal 6120 6120
6 PATAN CH-03-007-054-001/199-A
(SIKOLA) 		3303007000NRG23120720220747237 12/07/2022 Sanju 3303007WL0013608 Sanju 00468 UBIN0567108 1224 1224 Processed 19/07/2022 3186662941 Sanju ()
SubTotal 1224 1224
7 PATAN CH-03-007-054-001/293
(SIKOLA) 		3303007000NRG23120720220747242 12/07/2022 SEEMA 3303007WL0013608 SEEMA 00468 UBIN0830631 1224 1224 Processed 19/07/2022 3186662942 SEEMA ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_120722FTO_87927 Bank of Baroda BARB0DBPTAN Patan 6120
2 PATAN CH3303007_120722FTO_87927 Union Bank of India UBIN0567108 SARONA 1224
3 PATAN CH3303007_120722FTO_87927 Union Bank of India UBIN0830631 PATAN 1224

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