Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_100223FTO_457231
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 MANENDRAGARH CH-06-004-036-001/26
(PARADOL) 		3306004000NRG23100220230954616 10/02/2023 kalawati 3306004WL0029722 kalawati 00089 CBIN0281492 1224 1224 Processed 17/02/2023 8866654582 kalawati ()
2 MANENDRAGARH CH-06-004-036-001/510
(PARADOL) 		3306004000NRG23100220230954617 10/02/2023 LAKXMANIYA 3306004WL0029722 LAKXMANIYA 00089 CBIN0281492 816 816 Processed 17/02/2023 8866654584 LAKXMANIYA ()
3 MANENDRAGARH CH-06-004-036-001/596
(PARADOL) 		3306004000NRG23100220230954618 10/02/2023 Indrakunwar 3306004WL0029722 Indrakunwar 00089 CBIN0281492 1020 1020 Processed 17/02/2023 8866654583 Indrakunwar ()
SubTotal 3060 3060
4 MANENDRAGARH CH-06-004-027-001/124
(LOHARI) 		3306004000NRG23100220230955433 10/02/2023 Bhaiyalal 3306004WL0029783 Bhaiyalal 00093 CRGB0006007 1020 1020 Processed 17/02/2023 8866654593 Bhaiyalal ()
5 MANENDRAGARH CH-06-004-027-001/124
(LOHARI) 		3306004000NRG23100220230955432 10/02/2023 Bhaiyalal 3306004WL0029783 Bhaiyalal 00093 CRGB0006007 1224 1224 Processed 17/02/2023 8866654585 Bhaiyalal ()
SubTotal 2244 2244
6 MANENDRAGARH CH-06-004-040-002/232
(MORGA) 		3306004000NRG23100220230955435 10/02/2023 KUSUM BAI 3306004WL0029784 KUSUM BAI 00093 CRGB0006030 1020 1020 Processed 17/02/2023 8866654586 KUSUM BAI ()
7 MANENDRAGARH CH-06-004-040-002/74
(MORGA) 		3306004000NRG23100220230955436 10/02/2023 Kausaliya 3306004WL0029784 Kausaliya 00093 CRGB0006030 1224 1224 Processed 17/02/2023 8866654587 Kausaliya ()
SubTotal 2244 2244
8 MANENDRAGARH CH-06-004-007-001/150
(BUNDELI) 		3306004000NRG23100220230955430 10/02/2023 Amir singh 3306004WL0029781 Amir singh 00093 CRGB0006056 1020 1020 Processed 17/02/2023 8866654591 Amir singh ()
SubTotal 1020 1020
9 MANENDRAGARH CH-06-004-037-003/86
(PARASGARHI) 		3306004000NRG23100220230954627 10/02/2023 Muniya 3306004WL0029727 Muniya 00093 CRGB0006064 1224 1224 Processed 17/02/2023 8866654589 Muniya ()
10 MANENDRAGARH CH-06-004-037-003/86
(PARASGARHI) 		3306004000NRG23100220230954626 10/02/2023 Muniya 3306004WL0029727 Muniya 00093 CRGB0006064 816 816 Processed 17/02/2023 8866654590 Muniya ()
11 MANENDRAGARH CH-06-004-037-003/86
(PARASGARHI) 		3306004000NRG23100220230954625 10/02/2023 Muniya 3306004WL0029727 Muniya 00093 CRGB0006064 1224 1224 Processed 17/02/2023 8866654588 Muniya ()
SubTotal 3264 3264
12 MANENDRAGARH CH-06-004-027-001/208
(LOHARI) 		3306004000NRG23100220230955434 10/02/2023 Fulghariya 3306004WL0029783 Fulghariya 00093 CRGB0006081 1020 1020 Processed 17/02/2023 8866654592 Fulghariya ()
13 MANENDRAGARH CH-06-004-030-001/603
(MUKHTIYARPARA) 		3306004000NRG23100220230954622 10/02/2023 Pratap singh 3306004WL0029725 Pratap singh 00093 CRGB0006081 1020 1020 Processed 17/02/2023 8866654578 Pratap singh ()
14 MANENDRAGARH CH-06-004-069-004/202
(CHIRAIPANI) 		3306004000NRG23100220230954628 10/02/2023 Nahar singh 3306004WL0029728 Nahar singh 00093 CRGB0006081 1020 1020 Processed 17/02/2023 8866654577 Nahar singh ()
SubTotal 3060 3060
15 MANENDRAGARH CH-06-004-025-002/114
(KOTHARI) 		3306004000NRG23100220230954621 10/02/2023 beni singh 3306004WL0029724 beni singh 00354 PUNB0303700 1020 1020 Processed 17/02/2023 8866654594 beni singh ()
16 MANENDRAGARH CH-06-004-037-002/14
(PARASGARHI) 		3306004000NRG23100220230954624 10/02/2023 jai nath 3306004WL0029727 jai nath 00354 PUNB0303700 1224 1224 Processed 17/02/2023 8866654579 jai nath ()
SubTotal 2244 2244
17 MANENDRAGARH CH-06-004-018-001/582
(GHUTRA) 		3306004000NRG23100220230954620 10/02/2023 Geetabai 3306004WL0029723 Geetabai 00415 SBIN0000425 1020 1020 Processed 17/02/2023 8866654576 MS GEETA GEETA ()
18 MANENDRAGARH CH-06-004-018-001/582
(GHUTRA) 		3306004000NRG23100220230954619 10/02/2023 Geetabai 3306004WL0029723 Geetabai 00415 SBIN0000425 1224 1224 Processed 17/02/2023 8866654575 MS GEETA GEETA ()
19 MANENDRAGARH CH-06-004-031-004/3
(MUSHRA) 		3306004000NRG23100220230954623 10/02/2023 rampyare 3306004WL0029726 rampyare 00415 SBIN0000425 1224 1224 Processed 17/02/2023 8866654580 MR RAMPYARE SINGH ()
SubTotal 3468 3468
20 MANENDRAGARH CH-06-004-011-002/158
(CHHIPCHHIPI) 		3306004000NRG23100220230955431 10/02/2023 AANAD 3306004WL0029782 AANAD 00415 SBIN0006259 612 612 Rejected 17/02/2023 8866654581 Account closed
SubTotal 612 612
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_100223FTO_457231 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 3060
2 MANENDRAGARH CH3306004_100223FTO_457231 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 2244
3 MANENDRAGARH CH3306004_100223FTO_457231 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 2244
4 MANENDRAGARH CH3306004_100223FTO_457231 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 1020
5 MANENDRAGARH CH3306004_100223FTO_457231 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 3264
6 MANENDRAGARH CH3306004_100223FTO_457231 CHHATISGARH GRAMIN BANK CRGB0006081 NAGPUR 3060
7 MANENDRAGARH CH3306004_100223FTO_457231 Punjab National Bank PUNB0303700 MANEMDRAGARH 2244
8 MANENDRAGARH CH3306004_100223FTO_457231 State Bank of India SBIN0000425 manendragarh 3468
9 MANENDRAGARH CH3306004_100223FTO_457231 State Bank of India SBIN0006259 KHONGAPANI 612

Download In Excel