Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_040922FTO_160368
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 SONHAT CH-06-002-025-002/9
(Bansipur) 		3306002000NRG23040920220192558 04/09/2022 Kumari Jay Shri 3306002WL0007969 Kumari Jay Shri 00089 CBIN0281581 204 204 Processed 07/09/2022 4528143820 Kumari Jay Shri ()
SubTotal 204 204
2 SONHAT CH-06-002-010-003/204
(Bhainswar) 		3306002000NRG23040920220192517 04/09/2022 Son say 3306002WL0007969 Son say 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143836 Son say ()
3 SONHAT CH-06-002-011-002/141
(Aklasarai) 		3306002000NRG23040920220192519 04/09/2022 MANGLESHWARI 3306002WL0007969 MANGLESHWARI 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143834 MANGLESHWARI ()
4 SONHAT CH-06-002-025-002/14
(Bansipur) 		3306002000NRG23040920220192522 04/09/2022 RATANIBAI 3306002WL0007969 RATANIBAI 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143844 RATANIBAI ()
5 SONHAT CH-06-002-025-002/2
(Bansipur) 		3306002000NRG23040920220192533 04/09/2022 SHANTI BAI 3306002WL0007969 SHANTI BAI 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143837 SHANTI BAI ()
6 SONHAT CH-06-002-025-002/21
(Bansipur) 		3306002000NRG23040920220192536 04/09/2022 Sumariya 3306002WL0007969 Sumariya 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143829 Sumariya ()
7 SONHAT CH-06-002-025-002/23
(Bansipur) 		3306002000NRG23040920220192539 04/09/2022 Ramkhelavan 3306002WL0007969 Ramkhelavan 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143831 Ramkhelavan ()
8 SONHAT CH-06-002-025-002/34
(Bansipur) 		3306002000NRG23040920220192544 04/09/2022 premvati 3306002WL0007969 premvati 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143843 premvati ()
9 SONHAT CH-06-002-025-002/36
(Bansipur) 		3306002000NRG23040920220192546 04/09/2022 RAM KUMAR 3306002WL0007969 RAM KUMAR 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143830 RAM KUMAR ()
10 SONHAT CH-06-002-025-002/37
(Bansipur) 		3306002000NRG23040920220192548 04/09/2022 KAREEN SAY 3306002WL0007969 KAREEN SAY 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143845 KAREEN SAY ()
11 SONHAT CH-06-002-025-002/43
(Bansipur) 		3306002000NRG23040920220192551 04/09/2022 Rakesh Kumar 3306002WL0007969 Rakesh Kumar 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143833 Rakesh Kumar ()
12 SONHAT CH-06-002-025-002/44
(Bansipur) 		3306002000NRG23040920220192552 04/09/2022 Dev sai 3306002WL0007969 Dev sai 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143832 Dev sai ()
13 SONHAT CH-06-002-025-002/45
(Bansipur) 		3306002000NRG23040920220192553 04/09/2022 Leelawati 3306002WL0007969 Leelawati 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143842 Leelawati ()
14 SONHAT CH-06-002-025-002/46
(Bansipur) 		3306002000NRG23040920220192554 04/09/2022 Mahavir 3306002WL0007969 Mahavir 00089 CBIN0284730 204 204 Processed 07/09/2022 4528143821 Mahavir ()
SubTotal 2652 2652
15 SONHAT CH-06-002-020-002/131
(Naugai) 		3306002000NRG23040920220192566 04/09/2022 Vidya Wati 3306002WL0007971 Vidya Wati 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143839 Vidya Wati ()
16 SONHAT CH-06-002-021-004/130
(Majhartola) 		3306002000NRG23040920220192560 04/09/2022 Dheerendra Kumar 3306002WL0007970 Dheerendra Kumar 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143841 Dheerendra Kumar ()
17 SONHAT CH-06-002-021-004/68-A
(Majhartola) 		3306002000NRG23040920220192563 04/09/2022 DHIRAJ 3306002WL0007970 DHIRAJ 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143823 DHIRAJ ()
18 SONHAT CH-06-002-021-004/71-A
(Majhartola) 		3306002000NRG23040920220192564 04/09/2022 MAHESH 3306002WL0007970 MAHESH 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143827 MAHESH ()
19 SONHAT CH-06-002-022-001/101
(Latma) 		3306002000NRG23040920220192568 04/09/2022 CHANDRA SHEKHAR 3306002WL0007971 CHANDRA SHEKHAR 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143840 CHANDRA SHEKHAR ()
20 SONHAT CH-06-002-022-001/101
(Latma) 		3306002000NRG23040920220192567 04/09/2022 Rekha 3306002WL0007971 Rekha 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143825 Rekha ()
21 SONHAT CH-06-002-022-001/119
(Latma) 		3306002000NRG23040920220192570 04/09/2022 Shrawan Kumar 3306002WL0007971 Shrawan Kumar 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143826 Shrawan Kumar ()
22 SONHAT CH-06-002-022-001/121-A
(Latma) 		3306002000NRG23040920220192571 04/09/2022 Jai kripal 3306002WL0007971 Jai kripal 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143835 Jai kripal ()
23 SONHAT CH-06-002-022-001/129
(Latma) 		3306002000NRG23040920220192576 04/09/2022 FULBAI 3306002WL0007971 FULBAI 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143828 FULBAI ()
24 SONHAT CH-06-002-022-001/13
(Latma) 		3306002000NRG23040920220192578 04/09/2022 Parwati 3306002WL0007971 Parwati 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143822 Parwati ()
25 SONHAT CH-06-002-022-002/11-A
(Latma) 		3306002000NRG23040920220192585 04/09/2022 Bolendra Kumar 3306002WL0007971 Bolendra Kumar 00093 CRGB0006042 204 204 Processed 07/09/2022 4528143824 Bolendra Kumar ()
SubTotal 2244 2244
26 SONHAT CH-06-002-011-002/141
(Aklasarai) 		3306002000NRG23040920220192518 04/09/2022 prbhu dyal 3306002WL0007969 prbhu dyal 00093 CRGB0006084 204 204 Processed 07/09/2022 4528143838 prbhu dyal ()
SubTotal 204 204
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_040922FTO_160368 Central Bank Of India CBIN0281581 SONHAT 204
2 SONHAT CH3306002_040922FTO_160368 Central Bank Of India CBIN0284730 Rajauli 2652
3 SONHAT CH3306002_040922FTO_160368 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 2244
4 SONHAT CH3306002_040922FTO_160368 CHHATISGARH GRAMIN BANK CRGB0006084 SONHAT 204

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