Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_051222FTO_301954
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 KHADGAWANA CH-06-003-019-003/159
(Dubchhola) 		3306003000NRG23031220220536175 05/12/2022 Rajmati 3306003WL0018650 Rajmati 00089 CBIN0281006 1224 1224 Processed 10/12/2022 7065550033 Rajmati ()
SubTotal 1224 1224
2 KHADGAWANA CH-06-003-018-002/290
(Devadand) 		3306003000NRG23031220220536201 05/12/2022 manoj 3306003WL0018651 manoj 00089 CBIN0281688 1224 1224 Processed 10/12/2022 7065550035 manoj ()
3 KHADGAWANA CH-06-003-019-002/19
(Dubchhola) 		3306003000NRG23031220220536119 05/12/2022 SAMARIYA 3306003WL0018650 SAMARIYA 00089 CBIN0281688 1224 1224 Processed 10/12/2022 7065550037 SAMARIYA ()
4 KHADGAWANA CH-06-003-019-002/67
(Dubchhola) 		3306003000NRG23031220220536158 05/12/2022 Kavita 3306003WL0018650 Kavita 00089 CBIN0281688 1224 1224 Processed 10/12/2022 7065550038 Kavita ()
5 KHADGAWANA CH-06-003-019-003/239
(Dubchhola) 		3306003000NRG23031220220536179 05/12/2022 Savita 3306003WL0018650 Savita 00089 CBIN0281688 1224 1224 Processed 10/12/2022 7065550034 Savita ()
6 KHADGAWANA CH-06-003-022-001/133
(Gadhtar) 		3306003000NRG23031220220536215 05/12/2022 meera bai 3306003WL0018652 meera bai 00089 CBIN0281688 408 408 Processed 10/12/2022 7065550039 meera bai ()
7 KHADGAWANA CH-06-003-022-001/61
(Gadhtar) 		3306003000NRG23031220220536220 05/12/2022 Shivnarayan singh 3306003WL0018652 Shivnarayan singh 00089 CBIN0281688 408 408 Processed 10/12/2022 7065550036 Shivnarayan singh ()
SubTotal 5712 5712
8 KHADGAWANA CH-06-003-022-001/313
(Gadhtar) 		3306003000NRG23031220220536219 05/12/2022 Gulab singh 3306003WL0018652 Gulab singh 00089 CBIN0281873 408 408 Processed 10/12/2022 7065550032 Gulab singh ()
9 KHADGAWANA CH-06-003-022-001/79
(Gadhtar) 		3306003000NRG23031220220536221 05/12/2022 manoharsingh 3306003WL0018652 manoharsingh 00089 CBIN0281873 408 408 Processed 10/12/2022 7065550040 manoharsingh ()
SubTotal 816 816
10 KHADGAWANA CH-06-003-019-002/10
(Dubchhola) 		3306003000NRG23031220220536104 05/12/2022 premlal 3306003WL0018650 premlal 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550041 premlal ()
11 KHADGAWANA CH-06-003-019-002/43
(Dubchhola) 		3306003000NRG23031220220536134 05/12/2022 man singh 3306003WL0018650 man singh 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550031 man singh ()
12 KHADGAWANA CH-06-003-019-002/51
(Dubchhola) 		3306003000NRG23031220220536142 05/12/2022 ASHOK SINGH 3306003WL0018650 ASHOK SINGH 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550043 ASHOK SINGH ()
13 KHADGAWANA CH-06-003-019-002/654
(Dubchhola) 		3306003000NRG23031220220536156 05/12/2022 Amar singh 3306003WL0018650 Amar singh 00089 CBIN0282081 816 816 Processed 10/12/2022 7065550044 Amar singh ()
14 KHADGAWANA CH-06-003-019-003/126
(Dubchhola) 		3306003000NRG23031220220536173 05/12/2022 VINOD SINGH 3306003WL0018650 VINOD SINGH 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550045 VINOD SINGH ()
15 KHADGAWANA CH-06-003-019-003/159
(Dubchhola) 		3306003000NRG23031220220536174 05/12/2022 Samay lal 3306003WL0018650 Samay lal 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550048 Samay lal ()
16 KHADGAWANA CH-06-003-019-003/208
(Dubchhola) 		3306003000NRG23031220220536176 05/12/2022 Durga prasad 3306003WL0018650 Durga prasad 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550042 Durga prasad ()
17 KHADGAWANA CH-06-003-019-003/213
(Dubchhola) 		3306003000NRG23031220220536177 05/12/2022 Sunil 3306003WL0018650 Sunil 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550046 Sunil ()
18 KHADGAWANA CH-06-003-019-003/234
(Dubchhola) 		3306003000NRG23031220220536178 05/12/2022 Pushtika 3306003WL0018650 Pushtika 00089 CBIN0282081 1224 1224 Processed 10/12/2022 7065550047 Pushtika ()
SubTotal 10608 10608
19 KHADGAWANA CH-06-003-018-002/13
(Devadand) 		3306003000NRG23031220220536183 05/12/2022 bismbhar 3306003WL0018651 bismbhar 00089 CBIN0284243 1020 1020 Processed 10/12/2022 7065550050 bismbhar ()
20 KHADGAWANA CH-06-003-018-002/13
(Devadand) 		3306003000NRG23031220220536184 05/12/2022 sumitra 3306003WL0018651 sumitra 00089 CBIN0284243 1224 1224 Processed 10/12/2022 7065550049 sumitra ()
21 KHADGAWANA CH-06-003-018-002/140
(Devadand) 		3306003000NRG23031220220536186 05/12/2022 urmila 3306003WL0018651 urmila 00089 CBIN0284243 408 408 Processed 10/12/2022 7065550029 urmila ()
22 KHADGAWANA CH-06-003-018-002/157
(Devadand) 		3306003000NRG23031220220536190 05/12/2022 sunita 3306003WL0018651 sunita 00089 CBIN0284243 1020 1020 Processed 10/12/2022 7065550023 sunita ()
23 KHADGAWANA CH-06-003-018-002/226
(Devadand) 		3306003000NRG23031220220536198 05/12/2022 Vinod 3306003WL0018651 Vinod 00089 CBIN0284243 1224 1224 Processed 10/12/2022 7065550051 Vinod ()
24 KHADGAWANA CH-06-003-018-002/28
(Devadand) 		3306003000NRG23031220220536200 05/12/2022 vinay kumar 3306003WL0018651 vinay kumar 00089 CBIN0284243 1224 1224 Processed 10/12/2022 7065550024 vinay kumar ()
25 KHADGAWANA CH-06-003-018-002/291
(Devadand) 		3306003000NRG23031220220536202 05/12/2022 Rambhajan 3306003WL0018651 Rambhajan 00089 CBIN0284243 816 816 Processed 10/12/2022 7065550021 Rambhajan ()
26 KHADGAWANA CH-06-003-018-002/5
(Devadand) 		3306003000NRG23031220220536205 05/12/2022 parwati 3306003WL0018651 parwati 00089 CBIN0284243 1224 1224 Processed 10/12/2022 7065550022 parwati ()
27 KHADGAWANA CH-06-003-022-001/125
(Gadhtar) 		3306003000NRG23031220220536211 05/12/2022 raysingh 3306003WL0018652 raysingh 00089 CBIN0284243 408 408 Processed 10/12/2022 7065550030 raysingh ()
SubTotal 8568 8568
28 KHADGAWANA CH-06-003-012-001/40
(Bharda) 		3306003000NRG23051220220537058 05/12/2022 devnarayan 3306003WL0018681 devnarayan 00093 CRGB0006021 1224 1224 Processed 10/12/2022 7065550027 devnarayan ()
29 KHADGAWANA CH-06-003-012-001/40
(Bharda) 		3306003000NRG23051220220537057 05/12/2022 man mati 3306003WL0018681 man mati 00093 CRGB0006021 1224 1224 Processed 10/12/2022 7065550028 man mati ()
30 KHADGAWANA CH-06-003-012-001/78
(Bharda) 		3306003000NRG23051220220537061 05/12/2022 Laxmaniya 3306003WL0018681 Laxmaniya 00093 CRGB0006021 1020 1020 Processed 10/12/2022 7065550025 Laxmaniya ()
SubTotal 3468 3468
31 KHADGAWANA CH-06-003-018-002/214
(Devadand) 		3306003000NRG23031220220536195 05/12/2022 Hirondiya 3306003WL0018651 Hirondiya 00688 FINO0000001 1224 1224 Processed 10/12/2022 7065550026 Hirondiya ()
SubTotal 1224 1224
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_051222FTO_301954 Central Bank Of India CBIN0281006 MANENDRAGARH 1224
2 KHADGAWANA CH3306003_051222FTO_301954 Central Bank Of India CBIN0281688 KHADGAWAN 5712
3 KHADGAWANA CH3306003_051222FTO_301954 Central Bank Of India CBIN0281873 NORTH CHILIMIRI COLLIERY 816
4 KHADGAWANA CH3306003_051222FTO_301954 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 10608
5 KHADGAWANA CH3306003_051222FTO_301954 Central Bank Of India CBIN0284243 DEWADAND 8568
6 KHADGAWANA CH3306003_051222FTO_301954 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 3468
7 KHADGAWANA CH3306003_051222FTO_301954 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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