Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306001_261122FTO_288167
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-06-001-005-001/780
(Amhar) 		3306001000NRG23261120220509280 26/11/2022 lalman 3306001WL0017728 lalman 00032 UTIB0003316 1224 1224 Processed 01/12/2022 6770696531 lalman ()
SubTotal 1224 1224
2 BAIKUNTHPUR CH-06-001-005-001/773
(Amhar) 		3306001000NRG23261120220509278 26/11/2022 bikesh 3306001WL0017728 bikesh 00093 CRGB0006004 1224 1224 Processed 01/12/2022 6770696513 bikesh ()
3 BAIKUNTHPUR CH-06-001-005-001/904
(Amhar) 		3306001000NRG23261120220509286 26/11/2022 Nitin 3306001WL0017728 Nitin 00093 CRGB0006004 1224 1224 Processed 01/12/2022 6770696512 Nitin ()
4 BAIKUNTHPUR CH-06-001-005-001/921
(Amhar) 		3306001000NRG23261120220509289 26/11/2022 Hajari lal 3306001WL0017728 Hajari lal 00093 CRGB0006004 1224 1224 Processed 01/12/2022 6770696510 Hajari lal ()
5 BAIKUNTHPUR CH-06-001-005-001/951
(Amhar) 		3306001000NRG23261120220509293 26/11/2022 madhuri 3306001WL0017728 madhuri 00093 CRGB0006004 1224 1224 Processed 01/12/2022 6770696514 madhuri ()
6 BAIKUNTHPUR CH-06-001-013-001/1348
(Budar) 		3306001000NRG23261120220509294 26/11/2022 RAMESH KUMAR 3306001WL0017728 RAMESH KUMAR 00093 CRGB0006004 1224 1224 Processed 01/12/2022 6770696511 RAMESH KUMAR ()
SubTotal 6120 6120
7 BAIKUNTHPUR CH-06-001-005-001/796
(Amhar) 		3306001000NRG23261120220509284 26/11/2022 Bindu 3306001WL0017728 Bindu 00165 IBKL0001236 1224 1224 Processed 01/12/2022 6770696515 Bindu ()
SubTotal 1224 1224
8 BAIKUNTHPUR CH-06-001-068-001/419
(Targanwa) 		3306001000NRG23261120220509297 26/11/2022 CHANDAN KUMAR 3306001WL0017728 CHANDAN KUMAR 00177 IOBA0002657 1224 1224 Processed 01/12/2022 6770696525 CHANDAN KUMAR ()
9 BAIKUNTHPUR CH-06-001-068-001/483
(Targanwa) 		3306001000NRG23261120220509298 26/11/2022 Arvind Kumar 3306001WL0017728 Arvind Kumar 00177 IOBA0002657 1224 1224 Processed 01/12/2022 6770696516 Arvind Kumar ()
SubTotal 2448 2448
10 BAIKUNTHPUR CH-06-001-005-001/796
(Amhar) 		3306001000NRG23261120220509285 26/11/2022 Deep Kumar 3306001WL0017728 Deep Kumar 00354 PUNB0611000 1224 1224 Processed 01/12/2022 6770696530 Deep Kumar ()
11 BAIKUNTHPUR CH-06-001-005-001/928
(Amhar) 		3306001000NRG23261120220509292 26/11/2022 Raju 3306001WL0017728 Raju 00354 PUNB0611000 1224 1224 Processed 01/12/2022 6770696527 Raju ()
SubTotal 2448 2448
12 BAIKUNTHPUR CH-06-001-005-001/428
(Amhar) 		3306001000NRG23261120220509264 26/11/2022 ganeshi bai 3306001WL0017728 ganeshi bai 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696519 MRS GANESHI BAI ()
13 BAIKUNTHPUR CH-06-001-005-001/679
(Amhar) 		3306001000NRG23261120220509275 26/11/2022 abhishek 3306001WL0017728 abhishek 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696518 MR ABHISHEK SO KARAN SINGH ()
14 BAIKUNTHPUR CH-06-001-005-001/772
(Amhar) 		3306001000NRG23261120220509277 26/11/2022 yuvraj 3306001WL0017728 yuvraj 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696523 MR MR YURAJ ()
15 BAIKUNTHPUR CH-06-001-005-001/774
(Amhar) 		3306001000NRG23261120220509279 26/11/2022 mukesh 3306001WL0017728 mukesh 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696524 MR MUKESH KUMAR ()
16 BAIKUNTHPUR CH-06-001-005-001/781
(Amhar) 		3306001000NRG23261120220509281 26/11/2022 sunita 3306001WL0017728 sunita 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696520 MRS SUNITA BARAGAH ()
17 BAIKUNTHPUR CH-06-001-005-001/782
(Amhar) 		3306001000NRG23261120220509282 26/11/2022 rajkumar 3306001WL0017728 rajkumar 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696521 MR MR RAJKUMAR ()
18 BAIKUNTHPUR CH-06-001-005-001/783
(Amhar) 		3306001000NRG23261120220509283 26/11/2022 pushpa devi 3306001WL0017728 pushpa devi 00415 SBIN0000449 1224 1224 Processed 01/12/2022 6770696522 MRS PUSHPA DEVI ()
SubTotal 8568 8568
19 BAIKUNTHPUR CH-06-001-005-001/637
(Amhar) 		3306001000NRG23261120220509274 26/11/2022 BRIJESH KUSHWAHA 3306001WL0017728 BRIJESH KUSHWAHA 00415 SBIN0015019 1224 1224 Processed 01/12/2022 6770696517 MR BRIJESH KUSHWAHA ()
20 BAIKUNTHPUR CH-06-001-005-001/925
(Amhar) 		3306001000NRG23261120220509291 26/11/2022 Sant lal 3306001WL0017728 Sant lal 00415 SBIN0015019 1224 1224 Processed 01/12/2022 6770696526 MR MR SANTLAL ()
SubTotal 2448 2448
21 BAIKUNTHPUR CH-06-001-005-001/919
(Amhar) 		3306001000NRG23261120220509287 26/11/2022 Kalawati 3306001WL0017728 Kalawati 00462 UCBA0002480 1224 1224 Processed 01/12/2022 6770696532 KALAWATI ()
22 BAIKUNTHPUR CH-06-001-005-001/920
(Amhar) 		3306001000NRG23261120220509288 26/11/2022 Harichand 3306001WL0017728 Harichand 00462 UCBA0002480 1224 1224 Processed 01/12/2022 6770696529 HARICHAND ()
23 BAIKUNTHPUR CH-06-001-005-001/922
(Amhar) 		3306001000NRG23261120220509290 26/11/2022 Sunil Kumar Kushwaha 3306001WL0017728 Sunil Kumar Kushwaha 00462 UCBA0002480 1224 1224 Processed 01/12/2022 6770696528 SUNIL KUMAR KUSHWAHA ()
SubTotal 3672 3672
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIKUNTHPUR CH3306001_261122FTO_288167 Axis bank UTIB0003316 BAIKUNTHPUR 1224
2 BAIKUNTHPUR CH3306001_261122FTO_288167 CHHATISGARH GRAMIN BANK CRGB0006004 PATNA 6120
3 BAIKUNTHPUR CH3306001_261122FTO_288167 I.D.B.I.BANK IBKL0001236 Baikunthpur 1224
4 BAIKUNTHPUR CH3306001_261122FTO_288167 Indian Overseas Bank IOBA0002657 BAIKUNTHPUR 2448
5 BAIKUNTHPUR CH3306001_261122FTO_288167 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 2448
6 BAIKUNTHPUR CH3306001_261122FTO_288167 State Bank of India SBIN0000449 BAIKUNTHPUR 8568
7 BAIKUNTHPUR CH3306001_261122FTO_288167 State Bank of India SBIN0015019 PATNA 2448
8 BAIKUNTHPUR CH3306001_261122FTO_288167 UCO Bank UCBA0002480 BAIKUNTHPUR 3672

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