Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_301222FTO_361464
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-06-004-038-001/549
(PASORI ) 		3306004000NRG22301220221414830 30/12/2022 Digvijay Singh 3306004WL0046275 Digvijay Singh 00093 CRGB0006030 1158 1158 Processed 31/01/2023 IBKL23013195430 Digvijay Singh ()
2 MANENDRAGARH CH-06-004-038-001/62
(PASORI ) 		3306004000NRG22301220221414831 30/12/2022 Narayan 3306004WL0046275 Narayan 00093 CRGB0006030 1158 1158 Processed 31/01/2023 IBKL23013195425 Narayan ()
3 MANENDRAGARH CH-06-004-038-003/601
(PASORI ) 		3306004000NRG22301220221414832 30/12/2022 Pooja 3306004WL0046275 Pooja 00093 CRGB0006030 1158 1158 Processed 31/01/2023 IBKL23013195422 Pooja ()
SubTotal 3474 3474
4 MANENDRAGARH CH-06-004-042-001/48
(SALHI) 		3306004000NRG22301220221414833 30/12/2022 jagmohan 3306004WL0046276 jagmohan 00093 CRGB0006064 1158 1158 Processed 31/01/2023 IBKL23013195432 jagmohan ()
SubTotal 1158 1158
5 MANENDRAGARH CH-06-004-001-001/83
(BADAKABAHARA) 		3306004000NRG22301220221414836 30/12/2022 JAGDEV 3306004WL0046277 JAGDEV 00093 SBIN0RRCHGB 1158 1158 Rejected 31/01/2023 R11
6 MANENDRAGARH CH-06-004-001-001/83
(BADAKABAHARA) 		3306004000NRG22301220221414835 30/12/2022 JAGDEV 3306004WL0046277 JAGDEV 00093 SBIN0RRCHGB 1158 1158 Rejected 31/01/2023 R11
7 MANENDRAGARH CH-06-004-001-001/83
(BADAKABAHARA) 		3306004000NRG22301220221414834 30/12/2022 JAGDEV 3306004WL0046277 JAGDEV 00093 SBIN0RRCHGB 1158 1158 Rejected 31/01/2023 R11
SubTotal 3474 3474
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_301222FTO_361464 CHHATISGARH GRAMIN BANK CRGB0006030 KELHARI 3474
2 MANENDRAGARH CH3306004_301222FTO_361464 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 1158
3 MANENDRAGARH CH3306004_301222FTO_361464 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manendragarh 3474

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