Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306001_240922FTO_188182
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 BAIKUNTHPUR CH-06-001-003-003/134
(Amarpur) 		3306001000NRG23230920220236556 24/09/2022 janki 3306001WL0009733 janki 00045 BARB0BAIKUN 1224 1224 Processed 28/09/2022 5014384581 janki ()
2 BAIKUNTHPUR CH-06-001-003-003/134
(Amarpur) 		3306001000NRG23230920220236555 24/09/2022 sandip 3306001WL0009733 sandip 00045 BARB0BAIKUN 1224 1224 Processed 28/09/2022 5014384582 sandip ()
3 BAIKUNTHPUR CH-06-001-003-003/140
(Amarpur) 		3306001000NRG23230920220236561 24/09/2022 Ramkripal 3306001WL0009733 Ramkripal 00045 BARB0BAIKUN 1224 1224 Processed 28/09/2022 5014384583 Ramkripal ()
4 BAIKUNTHPUR CH-06-001-003-003/146
(Amarpur) 		3306001000NRG23230920220236566 24/09/2022 Suraj 3306001WL0009733 Suraj 00045 BARB0BAIKUN 1224 1224 Processed 28/09/2022 5014384543 Suraj ()
SubTotal 4896 4896
5 BAIKUNTHPUR CH-06-001-003-003/148
(Amarpur) 		3306001000NRG23230920220236568 24/09/2022 Rani Xalxo 3306001WL0009733 Rani Xalxo 00089 CBIN0281520 1020 1020 Processed 28/09/2022 5014384544 Rani Xalxo ()
SubTotal 1020 1020
6 BAIKUNTHPUR CH-06-001-018-001/841
(Chhindiya) 		3306001000NRG23230920220236904 24/09/2022 safiyano 3306001WL0009740 safiyano 00093 CRGB0006004 1224 1224 Processed 28/09/2022 5014384580 safiyano ()
7 BAIKUNTHPUR CH-06-001-033-001/514
(Karji) 		3306001000NRG23230920220236859 24/09/2022 Ramjanam 3306001WL0009737 Ramjanam 00093 CRGB0006004 1224 1224 Processed 28/09/2022 5014384546 Ramjanam ()
8 BAIKUNTHPUR CH-06-001-033-001/515
(Karji) 		3306001000NRG23230920220236860 24/09/2022 Ramnaresh 3306001WL0009737 Ramnaresh 00093 CRGB0006004 1224 1224 Processed 28/09/2022 5014384545 Ramnaresh ()
9 BAIKUNTHPUR CH-06-001-033-001/521
(Karji) 		3306001000NRG23230920220236862 24/09/2022 Rajesh 3306001WL0009737 Rajesh 00093 CRGB0006004 1224 1224 Processed 28/09/2022 5014384547 Rajesh ()
SubTotal 4896 4896
10 BAIKUNTHPUR CH-06-001-001-003/144
(Aamapara) 		3306001000NRG23230920220236532 24/09/2022 ful kunwar 3306001WL0009732 ful kunwar 00093 CRGB0006019 1224 1224 Processed 28/09/2022 5014384575 ful kunwar ()
11 BAIKUNTHPUR CH-06-001-001-003/239
(Aamapara) 		3306001000NRG23230920220236537 24/09/2022 VISHNUPRATAP 3306001WL0009732 VISHNUPRATAP 00093 CRGB0006019 1224 1224 Processed 28/09/2022 5014384577 VISHNUPRATAP ()
12 BAIKUNTHPUR CH-06-001-001-003/278
(Aamapara) 		3306001000NRG23230920220236538 24/09/2022 CHOTELAL 3306001WL0009732 CHOTELAL 00093 CRGB0006019 1224 1224 Processed 28/09/2022 5014384578 CHOTELAL ()
13 BAIKUNTHPUR CH-06-001-001-003/391
(Aamapara) 		3306001000NRG23230920220236539 24/09/2022 Reena 3306001WL0009732 Reena 00093 CRGB0006019 1224 1224 Processed 28/09/2022 5014384576 Reena ()
14 BAIKUNTHPUR CH-06-001-063-001/1232
(Sarbhoka) 		3306001000NRG23230920220236855 24/09/2022 UMESH KUMAR 3306001WL0009736 UMESH KUMAR 00093 CRGB0006019 1224 1224 Processed 28/09/2022 5014384548 UMESH KUMAR ()
15 BAIKUNTHPUR CH-06-001-063-001/398
(Sarbhoka) 		3306001000NRG23230920220236858 24/09/2022 SHIVMANGAL 3306001WL0009736 SHIVMANGAL 00093 CRGB0006019 1224 1224 Processed 28/09/2022 5014384579 SHIVMANGAL ()
SubTotal 7344 7344
16 BAIKUNTHPUR CH-06-001-003-003/10
(Amarpur) 		3306001000NRG23230920220236546 24/09/2022 BANSLAL 3306001WL0009733 BANSLAL 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384550 BANSLAL ()
17 BAIKUNTHPUR CH-06-001-003-003/10
(Amarpur) 		3306001000NRG23230920220236547 24/09/2022 BIRASO 3306001WL0009733 BIRASO 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384553 BIRASO ()
18 BAIKUNTHPUR CH-06-001-003-003/135
(Amarpur) 		3306001000NRG23230920220236557 24/09/2022 Mina 3306001WL0009733 Mina 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384549 Mina ()
19 BAIKUNTHPUR CH-06-001-003-003/144
(Amarpur) 		3306001000NRG23230920220236564 24/09/2022 Sanjay 3306001WL0009733 Sanjay 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384557 Sanjay ()
20 BAIKUNTHPUR CH-06-001-003-003/145
(Amarpur) 		3306001000NRG23230920220236565 24/09/2022 Bineshwar 3306001WL0009733 Bineshwar 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384558 Bineshwar ()
21 BAIKUNTHPUR CH-06-001-003-003/147
(Amarpur) 		3306001000NRG23230920220236567 24/09/2022 Munni bai 3306001WL0009733 Munni bai 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384554 Munni bai ()
22 BAIKUNTHPUR CH-06-001-003-003/20
(Amarpur) 		3306001000NRG23230920220236572 24/09/2022 INDRAPAL 3306001WL0009733 INDRAPAL 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384551 INDRAPAL ()
23 BAIKUNTHPUR CH-06-001-003-003/20
(Amarpur) 		3306001000NRG23230920220236573 24/09/2022 SHUSHILA 3306001WL0009733 SHUSHILA 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384555 SHUSHILA ()
24 BAIKUNTHPUR CH-06-001-003-003/4
(Amarpur) 		3306001000NRG23230920220236584 24/09/2022 TEBOBAI 3306001WL0009733 TEBOBAI 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384556 TEBOBAI ()
25 BAIKUNTHPUR CH-06-001-003-003/48
(Amarpur) 		3306001000NRG23230920220236587 24/09/2022 PANCHAM 3306001WL0009733 PANCHAM 00093 CRGB0006074 1020 1020 Processed 28/09/2022 5014384552 PANCHAM ()
26 BAIKUNTHPUR CH-06-001-003-003/65
(Amarpur) 		3306001000NRG23230920220236599 24/09/2022 BABBURAM 3306001WL0009733 BABBURAM 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384574 BABBURAM ()
27 BAIKUNTHPUR CH-06-001-003-003/69
(Amarpur) 		3306001000NRG23230920220236601 24/09/2022 Malti tirki 3306001WL0009733 Malti tirki 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384572 Malti tirki ()
28 BAIKUNTHPUR CH-06-001-003-003/71
(Amarpur) 		3306001000NRG23230920220236602 24/09/2022 OMPRAKASH 3306001WL0009733 OMPRAKASH 00093 CRGB0006074 1224 1224 Processed 28/09/2022 5014384573 OMPRAKASH ()
SubTotal 15708 15708
29 BAIKUNTHPUR CH-06-001-003-003/139
(Amarpur) 		3306001000NRG23230920220236558 24/09/2022 Raj kumar sahu 3306001WL0009733 Raj kumar sahu 00152 HDFC0002467 1224 1224 Processed 28/09/2022 5014384571 Raj kumar sahu ()
SubTotal 1224 1224
30 BAIKUNTHPUR CH-06-001-001-003/461
(Aamapara) 		3306001000NRG23230920220236540 24/09/2022 kewala 3306001WL0009732 kewala 00165 IBKL0001236 1224 1224 Processed 28/09/2022 5014384560 kewala ()
31 BAIKUNTHPUR CH-06-001-003-003/141
(Amarpur) 		3306001000NRG23230920220236562 24/09/2022 Santoshi 3306001WL0009733 Santoshi 00165 IBKL0001236 1224 1224 Processed 28/09/2022 5014384559 Santoshi ()
SubTotal 2448 2448
32 BAIKUNTHPUR CH-06-001-033-001/516
(Karji) 		3306001000NRG23230920220236861 24/09/2022 rakesh 3306001WL0009737 rakesh 00354 PUNB0170020 1224 1224 Processed 28/09/2022 5014384561 rakesh ()
SubTotal 1224 1224
33 BAIKUNTHPUR CH-06-001-003-003/53
(Amarpur) 		3306001000NRG23230920220236593 24/09/2022 RAMKALI 3306001WL0009733 RAMKALI 00354 PUNB0611000 1224 1224 Processed 28/09/2022 5014384562 RAMKALI ()
SubTotal 1224 1224
34 BAIKUNTHPUR CH-06-001-003-003/143
(Amarpur) 		3306001000NRG23230920220236563 24/09/2022 Urmila 3306001WL0009733 Urmila 00415 SBIN0000425 1224 1224 Processed 28/09/2022 5014384563 MRS URMILA DEVI SAHU ()
SubTotal 1224 1224
35 BAIKUNTHPUR CH-06-001-003-003/323
(Amarpur) 		3306001000NRG23230920220236578 24/09/2022 Manish singh 3306001WL0009733 Manish singh 00415 SBIN0000449 1224 1224 Processed 28/09/2022 5014384564 MR MANISH KUMAR SINGH ()
36 BAIKUNTHPUR CH-06-001-063-001/1670
(Sarbhoka) 		3306001000NRG23230920220236857 24/09/2022 DHIRENDRA KUMAR BHAGAR 3306001WL0009736 DHIRENDRA KUMAR BHAGAR 00415 SBIN0000449 1224 1224 Processed 28/09/2022 5014384570 MR BALRAM ()
SubTotal 2448 2448
37 BAIKUNTHPUR CH-06-001-003-003/39
(Amarpur) 		3306001000NRG23230920220236582 24/09/2022 Ranjeet lakda 3306001WL0009733 Ranjeet lakda 00415 SBIN0006792 1224 1224 Processed 28/09/2022 5014384569 MR RANJEET LAKDA ()
SubTotal 1224 1224
38 BAIKUNTHPUR CH-06-001-018-001/806
(Chhindiya) 		3306001000NRG23230920220236903 24/09/2022 shivshankar 3306001WL0009740 shivshankar 00415 SBIN0015019 1224 1224 Processed 28/09/2022 5014384567 MR SHIV SHANKAR ()
39 BAIKUNTHPUR CH-06-001-018-001/842
(Chhindiya) 		3306001000NRG23230920220236905 24/09/2022 patango bai 3306001WL0009740 patango bai 00415 SBIN0015019 1224 1224 Processed 28/09/2022 5014384568 MRS PATANGOO PANIKA ()
SubTotal 2448 2448
40 BAIKUNTHPUR CH-06-001-003-003/150
(Amarpur) 		3306001000NRG23230920220236569 24/09/2022 Anand Ekka 3306001WL0009733 Anand Ekka 00468 UBIN0565253 1224 1224 Processed 28/09/2022 5014384565 Anand Ekka ()
41 BAIKUNTHPUR CH-06-001-003-003/57
(Amarpur) 		3306001000NRG23230920220236597 24/09/2022 chanda 3306001WL0009733 chanda 00468 UBIN0565253 1224 1224 Processed 28/09/2022 5014384566 chanda ()
SubTotal 2448 2448
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIKUNTHPUR CH3306001_240922FTO_188182 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 4896
2 BAIKUNTHPUR CH3306001_240922FTO_188182 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1020
3 BAIKUNTHPUR CH3306001_240922FTO_188182 CHHATISGARH GRAMIN BANK CRGB0006004 PATNA 4896
4 BAIKUNTHPUR CH3306001_240922FTO_188182 CHHATISGARH GRAMIN BANK CRGB0006019 SARBHOKA 7344
5 BAIKUNTHPUR CH3306001_240922FTO_188182 CHHATISGARH GRAMIN BANK CRGB0006074 BAIKUNTHPUR 15708
6 BAIKUNTHPUR CH3306001_240922FTO_188182 HDFC Bank HDFC0002467 BAIKUNTHPUR 1224
7 BAIKUNTHPUR CH3306001_240922FTO_188182 I.D.B.I.BANK IBKL0001236 Baikunthpur 2448
8 BAIKUNTHPUR CH3306001_240922FTO_188182 Punjab National Bank PUNB0170020 Baikunthapur 1224
9 BAIKUNTHPUR CH3306001_240922FTO_188182 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 1224
10 BAIKUNTHPUR CH3306001_240922FTO_188182 State Bank of India SBIN0000425 MANENDRAGARH 1224
11 BAIKUNTHPUR CH3306001_240922FTO_188182 State Bank of India SBIN0000449 BAIKUNTHPUR 2448
12 BAIKUNTHPUR CH3306001_240922FTO_188182 State Bank of India SBIN0006792 CHURCHA 1224
13 BAIKUNTHPUR CH3306001_240922FTO_188182 State Bank of India SBIN0015019 PATNA 2448
14 BAIKUNTHPUR CH3306001_240922FTO_188182 Union Bank of India UBIN0565253 BAIKUNTHPUR 2448

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