Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_031022FTO_203284
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 Bagicha CH-07-009-008-002/148
(Berekona) 		3307009000NRG23270920220158409 03/10/2022 eshwar 3307009WL0010279 eshwar 00089 CBIN0282526 1224 1224 Processed 08/10/2022 5337135671 eshwar ()
SubTotal 1224 1224
2 Bagicha CH-07-009-008-002/186
(Berekona) 		3307009000NRG23270920220158421 03/10/2022 AMALESH 3307009WL0010279 AMALESH 00093 CRGB0000920 1224 1224 Rejected 08/10/2022 5337135672 No Such Account
SubTotal 1224 1224
3 Bagicha CH-07-009-008-002/10
(Berekona) 		3307009000NRG23270920220158393 03/10/2022 Munu 3307009WL0010279 Munu 00354 PUNB0662000 1224 1224 Processed 08/10/2022 5337135673 Munu ()
4 Bagicha CH-07-009-008-002/100
(Berekona) 		3307009000NRG23270920220158394 03/10/2022 MANKUNWARI 3307009WL0010279 MANKUNWARI 00354 PUNB0662000 1224 1224 Processed 08/10/2022 5337135674 MANKUNWARI ()
5 Bagicha CH-07-009-008-002/185
(Berekona) 		3307009000NRG23270920220158420 03/10/2022 ANJILA 3307009WL0010279 ANJILA 00354 PUNB0662000 1224 1224 Processed 08/10/2022 5337135675 ANJILA ()
6 Bagicha CH-07-009-008-002/59
(Berekona) 		3307009000NRG23270920220158434 03/10/2022 balkeshwar 3307009WL0010279 balkeshwar 00354 PUNB0662000 1224 1224 Processed 08/10/2022 5337135670 balkeshwar ()
SubTotal 4896 4896
7 Bagicha CH-07-009-008-002/103
(Berekona) 		3307009000NRG23270920220158396 03/10/2022 khutali 3307009WL0010279 khutali 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135660 MRS KHUTLI BAI ()
8 Bagicha CH-07-009-008-002/125
(Berekona) 		3307009000NRG23270920220158401 03/10/2022 sewanti 3307009WL0010279 sewanti 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135664 MRS SEVANTI PAINKRA ()
9 Bagicha CH-07-009-008-002/127
(Berekona) 		3307009000NRG23270920220158403 03/10/2022 CHINTA 3307009WL0010279 CHINTA 00415 SBIN0005493 816 816 Processed 08/10/2022 5337135657 MRS CHINTA BAI ()
10 Bagicha CH-07-009-008-002/160
(Berekona) 		3307009000NRG23270920220158410 03/10/2022 aman 3307009WL0010279 aman 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135663 MR AMAN KUMAR ()
11 Bagicha CH-07-009-008-002/170
(Berekona) 		3307009000NRG23270920220158412 03/10/2022 Nakul ram 3307009WL0010279 Nakul ram 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135679 MR NAKUL PAIKRA ()
12 Bagicha CH-07-009-008-002/170
(Berekona) 		3307009000NRG23270920220158413 03/10/2022 Suganti 3307009WL0010279 Suganti 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135682 MRS SUGANTI PAINKRA ()
13 Bagicha CH-07-009-008-002/172
(Berekona) 		3307009000NRG23270920220158415 03/10/2022 indrawati 3307009WL0010279 indrawati 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135656 MRS INDRAWATI BUNKAR ()
14 Bagicha CH-07-009-008-002/172
(Berekona) 		3307009000NRG23270920220158414 03/10/2022 rajdev 3307009WL0010279 rajdev 00415 SBIN0005493 1020 1020 Processed 08/10/2022 5337135677 MR RAJDEV BUNKAR ()
15 Bagicha CH-07-009-008-002/175
(Berekona) 		3307009000NRG23270920220158416 03/10/2022 sasti 3307009WL0010279 sasti 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135678 MRS SASTI BAI ()
16 Bagicha CH-07-009-008-002/179
(Berekona) 		3307009000NRG23270920220158417 03/10/2022 Nirmla 3307009WL0010279 Nirmla 00415 SBIN0005493 612 612 Processed 08/10/2022 5337135676 MRS NIRMALA BAI ()
17 Bagicha CH-07-009-008-002/184
(Berekona) 		3307009000NRG23270920220158418 03/10/2022 parmeshwar 3307009WL0010279 parmeshwar 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135665 MR PARMESHWAR RAM ()
18 Bagicha CH-07-009-008-002/185
(Berekona) 		3307009000NRG23270920220158419 03/10/2022 Sanjeet 3307009WL0010279 Sanjeet 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135659 MR SANJIT RAM ()
19 Bagicha CH-07-009-008-002/27
(Berekona) 		3307009000NRG23270920220158424 03/10/2022 lagani 3307009WL0010279 lagani 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135661 MRS LAGANI BAI ()
20 Bagicha CH-07-009-008-002/29
(Berekona) 		3307009000NRG23270920220158425 03/10/2022 kasimlal 3307009WL0010279 kasimlal 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135666 MR KASIM LAL ()
21 Bagicha CH-07-009-008-002/32
(Berekona) 		3307009000NRG23270920220158426 03/10/2022 maharam 3307009WL0010279 maharam 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135680 MR MAHA RAM ()
22 Bagicha CH-07-009-008-002/52
(Berekona) 		3307009000NRG23270920220158432 03/10/2022 ansuman 3307009WL0010279 ansuman 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135662 MR ANSHUMAN PAINKRA ()
23 Bagicha CH-07-009-008-002/53
(Berekona) 		3307009000NRG23270920220158433 03/10/2022 bhukhli 3307009WL0010279 bhukhli 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135681 MRS BHUKHALI BAI ()
24 Bagicha CH-07-009-008-002/62
(Berekona) 		3307009000NRG23270920220158437 03/10/2022 DUBI 3307009WL0010279 DUBI 00415 SBIN0005493 1224 1224 Processed 08/10/2022 5337135658 MRS DUBI BAI ()
SubTotal 20808 20808
25 Bagicha CH-07-009-008-002/1
(Berekona) 		3307009000NRG23270920220158392 03/10/2022 Nanku 3307009WL0010279 Nanku 00415 SBIN0006259 1224 1224 Processed 08/10/2022 5337135667 MR SHYAMLAL PAINKRA ()
26 Bagicha CH-07-009-008-002/97
(Berekona) 		3307009000NRG23270920220158442 03/10/2022 Fulkunwar 3307009WL0010279 Fulkunwar 00415 SBIN0006259 1224 1224 Processed 08/10/2022 5337135668 MR NARENDRA PAIKRA ()
SubTotal 2448 2448
27 Bagicha CH-07-009-008-002/61
(Berekona) 		3307009000NRG23270920220158435 03/10/2022 BUDHESHWAR 3307009WL0010279 BUDHESHWAR 00415 SBIN0012327 1224 1224 Processed 08/10/2022 5337135669 MR MR BALGOVIND ()
SubTotal 1224 1224
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_031022FTO_203284 Central Bank Of India CBIN0282526 NEMNAKALA 1224
2 Bagicha CH3307009_031022FTO_203284 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1224
3 Bagicha CH3307009_031022FTO_203284 Punjab National Bank PUNB0662000 Bagicha 4896
4 Bagicha CH3307009_031022FTO_203284 State Bank of India SBIN0005493 BAGICHA 20808
5 Bagicha CH3307009_031022FTO_203284 State Bank of India SBIN0006259 KHONGAPANI 2448
6 Bagicha CH3307009_031022FTO_203284 State Bank of India SBIN0012327 AMBIKAPUR CITY 1224

Download In Excel