Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307013_300323FTO_571343
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 Duldula CH-07-013-031-001/268
(SIRIMKELA) 		3307013000NRG23300320231103244 30/03/2023 Bilasmati 3307013WL050402 Bilasmati 00093 CRGB0000907 1224 1224 Processed 18/08/2023 IBKL23081864069 Bilasmati ()
SubTotal 1224 1224
2 Duldula CH-07-013-001-001/38
(Bamhani) 		3307013000NRG23300320231102750 30/03/2023 Sukho 3307013WL050375 Sukho 00093 CRGB0000930 408 408 Processed 18/08/2023 IBKL23081864073 Sukho ()
SubTotal 408 408
3 Duldula CH-07-013-001-001/105
(Bamhani) 		3307013000NRG23300320231102761 30/03/2023 KUNTIMA 3307013WL050376 KUNTIMA 00415 SBIN0005907 204 204 Processed 18/08/2023 IBKL23081864076 KUNTIMA ()
4 Duldula CH-07-013-001-001/164
(Bamhani) 		3307013000NRG23300320231102743 30/03/2023 Dolee Sahu 3307013WL050375 Dolee Sahu 00415 SBIN0005907 408 408 Processed 18/08/2023 IBKL23081864074 Dolee Sahu ()
5 Duldula CH-07-013-011-002/112
(DULDULA) 		3307013000NRG23300320231103082 30/03/2023 biliyam 3307013WL050394 biliyam 00415 SBIN0005907 1224 1224 Processed 18/08/2023 IBKL23081864075 biliyam ()
6 Duldula CH-07-013-031-001/151
(SIRIMKELA) 		3307013000NRG23300320231103238 30/03/2023 Parmanand 3307013WL050402 Parmanand 00415 SBIN0005907 1224 1224 Processed 18/08/2023 IBKL23081864071 Parmanand ()
7 Duldula CH-07-013-031-001/427
(SIRIMKELA) 		3307013000NRG23300320231103256 30/03/2023 LALITA 3307013WL050402 LALITA 00415 SBIN0005907 1224 1224 Processed 18/08/2023 IBKL23081864072 LALITA ()
8 Duldula CH-07-013-031-001/445
(SIRIMKELA) 		3307013000NRG23300320231103260 30/03/2023 sobhita 3307013WL050402 sobhita 00415 SBIN0005907 1224 1224 Processed 18/08/2023 IBKL23081864068 sobhita ()
SubTotal 5508 5508
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duldula CH3307013_300323FTO_571343 CHHATISGARH GRAMIN BANK CRGB0000907 DULDULA 1224
2 Duldula CH3307013_300323FTO_571343 CHHATISGARH GRAMIN BANK CRGB0000930 PATRATOLI 408
3 Duldula CH3307013_300323FTO_571343 State Bank of India SBIN0005907 DULDULA 5508

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