Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306005_300922FTO_200623
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 BHARATPUR CH-06-005-029-004/11
(Koilara) 		3306005000NRG22180920221413378 30/09/2022 yukesh 3306005WL0046199 yukesh 00168 ICIC0003605 1158 1158 Processed 05/10/2022 5235730740 yukesh ()
SubTotal 1158 1158
2 BHARATPUR CH-06-005-028-004/47
(Khadakho) 		3306005000NRG22220820221413290 30/09/2022 Premlal 3306005WL0046172 Premlal 00415 SBIN0005792 965 965 Rejected 06/10/2022 5235730742 No Such Account
3 BHARATPUR CH-06-005-046-003/53
(Umarwah-1) 		3306005000NRG22180920221413377 30/09/2022 chandrwati bai 3306005WL0046198 chandrwati bai 00415 SBIN0005792 1158 1158 Processed 05/10/2022 5235730741 MRS CHANDRAVATI BAIGA ()
SubTotal 2123 2123
Total 3281 3281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARATPUR CH3306005_300922FTO_200623 ICICI BANK ICIC0003605 BAIKUNTHPUR 1158
2 BHARATPUR CH3306005_300922FTO_200623 State Bank of India SBIN0005792 JANAKPUR 2123

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