Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307012_050922FTO_161305
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 Jashpur CH-07-012-036-001/485
(Saitangartoli) 		3307012000NRG23040920220129027 05/09/2022 Afrina 3307012WL0007939 Afrina 00048 BKID0009381 1224 1224 Processed 12/09/2022 4643805860 Afrina ()
2 Jashpur CH-07-012-036-001/534
(Saitangartoli) 		3307012000NRG23040920220129031 05/09/2022 Nargish Naj 3307012WL0007939 Nargish Naj 00048 BKID0009381 1224 1224 Processed 12/09/2022 4643805857 Nargish Naj ()
3 Jashpur CH-07-012-036-001/534
(Saitangartoli) 		3307012000NRG23040920220129030 05/09/2022 Safina 3307012WL0007939 Safina 00048 BKID0009381 1224 1224 Processed 12/09/2022 4643805858 Safina ()
SubTotal 3672 3672
4 Jashpur CH-07-012-036-001/459
(Saitangartoli) 		3307012000NRG23040920220129024 05/09/2022 ashgari 3307012WL0007939 ashgari 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643805862 ashgari ()
5 Jashpur CH-07-012-036-001/485
(Saitangartoli) 		3307012000NRG23040920220129026 05/09/2022 Naseema khatun 3307012WL0007939 Naseema khatun 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643805859 Naseema khatun ()
6 Jashpur CH-07-012-036-001/506
(Saitangartoli) 		3307012000NRG23040920220129028 05/09/2022 Farjana 3307012WL0007939 Farjana 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643805861 Farjana ()
SubTotal 3672 3672
7 Jashpur CH-07-012-036-001/523
(Saitangartoli) 		3307012000NRG23040920220129029 05/09/2022 salman parwej 3307012WL0007939 salman parwej 00165 IBKL0001238 1224 1224 Processed 12/09/2022 4643805863 salman parwej ()
SubTotal 1224 1224
8 Jashpur CH-07-012-024-002/339
(Lokhandi) 		3307012000NRG23030920220128795 05/09/2022 Loknath 3307012WL0007924 Loknath 00462 UCBA0002481 1224 1224 Processed 12/09/2022 4643805864 LOKNATH SAI ()
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jashpur CH3307012_050922FTO_161305 Bank of India BKID0009381 JASHPUR 3672
2 Jashpur CH3307012_050922FTO_161305 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jashpurnagar 1224
3 Jashpur CH3307012_050922FTO_161305 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lodam 2448
4 Jashpur CH3307012_050922FTO_161305 I.D.B.I.BANK IBKL0001238 Jashpurnagar 1224
5 Jashpur CH3307012_050922FTO_161305 UCO Bank UCBA0002481 Jashpurnagar 1224

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