Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_270622FTO_57681
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-06-002-030-004/88-A
(Natwahi) 		3306002000NRG23270620220099290 27/06/2022 vimla 3306002WL0003161 vimla 00089 CBIN0281581 1224 1224 Processed 01/07/2022 2607229002 vimla ()
2 SONHAT CH-06-002-030-004/88-A
(Natwahi) 		3306002000NRG23270620220099288 27/06/2022 vimla 3306002WL0003161 vimla 00089 CBIN0281581 612 612 Processed 01/07/2022 2607229003 vimla ()
SubTotal 1836 1836
3 SONHAT CH-06-002-021-002/113
(Majhartola) 		3306005000NRG23240620220092994 27/06/2022 JAG MOHAN 3306005WL0003026 JAG MOHAN 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229004 JAGMOHAN ()
4 SONHAT CH-06-002-021-002/132
(Majhartola) 		3306005000NRG23240620220092995 27/06/2022 Ranmat 3306005WL0003026 Ranmat 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229010 Ranmat ()
5 SONHAT CH-06-002-021-002/136
(Majhartola) 		3306005000NRG23240620220092997 27/06/2022 gangotri 3306005WL0003026 gangotri 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229014 gangotri ()
6 SONHAT CH-06-002-021-002/143
(Majhartola) 		3306005000NRG23240620220092998 27/06/2022 Baju lal 3306005WL0003026 Baju lal 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229011 Bajulal ()
7 SONHAT CH-06-002-021-002/16
(Majhartola) 		3306005000NRG23240620220092999 27/06/2022 Agar sai 3306005WL0003026 Agar sai 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229013 Agarsai ()
8 SONHAT CH-06-002-021-002/21
(Majhartola) 		3306005000NRG23240620220093003 27/06/2022 MANIYARO 3306005WL0003026 MANIYARO 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229008 MANIYARO ()
9 SONHAT CH-06-002-021-002/21-A
(Majhartola) 		3306005000NRG23240620220093004 27/06/2022 FUL SAY 3306005WL0003026 FUL SAY 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229015 FULSAY ()
10 SONHAT CH-06-002-021-002/30
(Majhartola) 		3306005000NRG23240620220093005 27/06/2022 Mankuvar 3306005WL0003026 Mankuvar 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229007 Mankuvar ()
11 SONHAT CH-06-002-021-002/7
(Majhartola) 		3306005000NRG23240620220093007 27/06/2022 nohar singh 3306005WL0003026 nohar singh 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229005 noharsingh ()
12 SONHAT CH-06-002-021-002/75
(Majhartola) 		3306005000NRG23240620220093010 27/06/2022 Sant lal 3306005WL0003026 Sant lal 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229009 Santlal ()
13 SONHAT CH-06-002-021-002/85
(Majhartola) 		3306005000NRG23240620220093011 27/06/2022 Vishnu kumar 3306005WL0003026 Vishnu kumar 00093 CRGB0006042 408 408 Processed 01/07/2022 2607229006 Vishnukumar ()
14 SONHAT CH-06-002-021-003/120
(Majhartola) 		3306005000NRG23240620220093013 27/06/2022 Deelip singh 3306005WL0003026 Deelip singh 00093 CRGB0006042 1224 1224 Processed 01/07/2022 2607229012 Deelipsingh ()
SubTotal 13872 13872
15 SONHAT CH-06-002-030-001/61
(Natwahi) 		3306002000NRG23270620220099221 27/06/2022 KARINA 3306002WL0003161 KARINA 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229034 KARINA ()
16 SONHAT CH-06-002-030-004/108
(Natwahi) 		3306002000NRG23270620220099222 27/06/2022 RAMDHANI 3306002WL0003161 RAMDHANI 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229029 RAMDHANI ()
17 SONHAT CH-06-002-030-004/108
(Natwahi) 		3306002000NRG23270620220099223 27/06/2022 RAMKALI 3306002WL0003161 RAMKALI 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229028 RAMKALI ()
18 SONHAT CH-06-002-030-004/111
(Natwahi) 		3306002000NRG23270620220099224 27/06/2022 Son sai 3306002WL0003161 Son sai 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229037 Sonsai ()
19 SONHAT CH-06-002-030-004/112
(Natwahi) 		3306002000NRG23270620220099225 27/06/2022 VINAY KUMAR 3306002WL0003161 VINAY KUMAR 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229030 VINAYKUMAR ()
20 SONHAT CH-06-002-030-004/2
(Natwahi) 		3306002000NRG23270620220099233 27/06/2022 SUKHARJIYA 3306002WL0003161 SUKHARJIYA 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229041 SUKHARJIYA ()
21 SONHAT CH-06-002-030-004/22
(Natwahi) 		3306002000NRG23270620220099234 27/06/2022 FULKUNVAR 3306002WL0003161 FULKUNVAR 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229016 FULKUNVAR ()
22 SONHAT CH-06-002-030-004/25-A
(Natwahi) 		3306002000NRG23270620220099236 27/06/2022 Vijay Lal 3306002WL0003161 Vijay Lal 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229036 VijayLal ()
23 SONHAT CH-06-002-030-004/25-A
(Natwahi) 		3306002000NRG23270620220099235 27/06/2022 Vijay Lal 3306002WL0003161 Vijay Lal 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229035 VijayLal ()
24 SONHAT CH-06-002-030-004/39
(Natwahi) 		3306002000NRG23270620220099244 27/06/2022 bashpatiya 3306002WL0003161 bashpatiya 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229023 bashpatiya ()
25 SONHAT CH-06-002-030-004/42
(Natwahi) 		3306002000NRG23270620220099247 27/06/2022 Kanti 3306002WL0003161 Kanti 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229040 Kanti ()
26 SONHAT CH-06-002-030-004/43
(Natwahi) 		3306002000NRG23270620220099248 27/06/2022 BUDHU 3306002WL0003161 BUDHU 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229022 BUDHU ()
27 SONHAT CH-06-002-030-004/51
(Natwahi) 		3306002000NRG23270620220099252 27/06/2022 BAISAKHIYA 3306002WL0003161 BAISAKHIYA 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229024 BAISAKHIYA ()
28 SONHAT CH-06-002-030-004/51
(Natwahi) 		3306002000NRG23270620220099251 27/06/2022 BAISAKHIYA 3306002WL0003161 BAISAKHIYA 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229025 BAISAKHIYA ()
29 SONHAT CH-06-002-030-004/54
(Natwahi) 		3306002000NRG23270620220099254 27/06/2022 Sing Lal 3306002WL0003161 Sing Lal 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229038 SingLal ()
30 SONHAT CH-06-002-030-004/6
(Natwahi) 		3306002000NRG23270620220099257 27/06/2022 BHAGMANIYA 3306002WL0003161 BHAGMANIYA 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229017 BHAGMANIYA ()
31 SONHAT CH-06-002-030-004/7
(Natwahi) 		3306002000NRG23270620220099263 27/06/2022 sukhmaniya 3306002WL0003161 sukhmaniya 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229019 sukhmaniya ()
32 SONHAT CH-06-002-030-004/7
(Natwahi) 		3306002000NRG23270620220099261 27/06/2022 sukhmaniya 3306002WL0003161 sukhmaniya 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229018 sukhmaniya ()
33 SONHAT CH-06-002-030-004/72
(Natwahi) 		3306002000NRG23270620220099268 27/06/2022 sonkunwar 3306002WL0003161 sonkunwar 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229043 sonkunwar ()
34 SONHAT CH-06-002-030-004/72
(Natwahi) 		3306002000NRG23270620220099266 27/06/2022 sonkunwar 3306002WL0003161 sonkunwar 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229042 sonkunwar ()
35 SONHAT CH-06-002-030-004/79
(Natwahi) 		3306002000NRG23270620220099276 27/06/2022 BAD SAY 3306002WL0003161 BAD SAY 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229026 BADSAY ()
36 SONHAT CH-06-002-030-004/79
(Natwahi) 		3306002000NRG23270620220099274 27/06/2022 BAD SAY 3306002WL0003161 BAD SAY 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229027 BADSAY ()
37 SONHAT CH-06-002-030-004/84
(Natwahi) 		3306002000NRG23270620220099281 27/06/2022 SEMO KUMAR 3306002WL0003161 SEMO KUMAR 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229031 SEMOKUMAR ()
38 SONHAT CH-06-002-030-004/84
(Natwahi) 		3306002000NRG23270620220099280 27/06/2022 SON MATIYA 3306002WL0003161 SON MATIYA 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229020 SONMATIYA ()
39 SONHAT CH-06-002-030-004/84
(Natwahi) 		3306002000NRG23270620220099282 27/06/2022 SON MATIYA 3306002WL0003161 SON MATIYA 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229021 SONMATIYA ()
40 SONHAT CH-06-002-030-004/87
(Natwahi) 		3306002000NRG23270620220099286 27/06/2022 JIYALAL 3306002WL0003161 JIYALAL 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229044 JIYALAL ()
41 SONHAT CH-06-002-030-004/87
(Natwahi) 		3306002000NRG23270620220099284 27/06/2022 JIYALAL 3306002WL0003161 JIYALAL 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229045 JIYALAL ()
42 SONHAT CH-06-002-030-004/88-A
(Natwahi) 		3306002000NRG23270620220099287 27/06/2022 TIWARI LAL 3306002WL0003161 TIWARI LAL 00093 CRGB0006094 612 612 Processed 01/07/2022 2607229032 TIWARILAL ()
43 SONHAT CH-06-002-030-004/88-A
(Natwahi) 		3306002000NRG23270620220099289 27/06/2022 TIWARI LAL 3306002WL0003161 TIWARI LAL 00093 CRGB0006094 1224 1224 Processed 01/07/2022 2607229033 TIWARILAL ()
SubTotal 30600 30600
44 SONHAT CH-06-002-021-002/136
(Majhartola) 		3306005000NRG23240620220092996 27/06/2022 sone lal 3306005WL0003026 sone lal 00415 SBIN0000449 1224 1224 Processed 01/07/2022 2607229039 MR SONE LAL ()
45 SONHAT CH-06-002-021-002/36
(Majhartola) 		3306005000NRG23240620220093006 27/06/2022 kant lal 3306005WL0003026 kant lal 00415 SBIN0000449 1224 1224 Processed 01/07/2022 2607229047 MR KANTLAL SINGH ()
46 SONHAT CH-06-002-021-002/91
(Majhartola) 		3306005000NRG23240620220093012 27/06/2022 Sukhdev 3306005WL0003026 Sukhdev 00415 SBIN0000449 1224 1224 Processed 01/07/2022 2607229046 MR SUKHDEV SINGH ()
SubTotal 3672 3672
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_270622FTO_57681 Central Bank Of India CBIN0281581 SONHAT 1836
2 SONHAT CH3306002_270622FTO_57681 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 13872
3 SONHAT CH3306002_270622FTO_57681 CHHATISGARH GRAMIN BANK CRGB0006094 RAMGARH 30600
4 SONHAT CH3306002_270622FTO_57681 State Bank of India SBIN0000449 BAIKUNTHPUR 3672

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