Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_190922APB_FTO_179832
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 Patthalgaon CH-07-015-045-001/221
(KUMEKELA) 		3307015000NRG23190920220141634 19/09/2022 Fekan bai 3307015WL0009201 Fekan bai 00045 BARB0PATHAL 204 204 Processed 22/09/2022 4905359671 FEKAN BAI KURRE BANK OF BARODA(606985)
2 Patthalgaon CH-07-015-046-001/47
(KUNKURI) 		3307015000NRG23190920220141645 19/09/2022 Sonsai 3307015WL0009206 Sonsai 00045 BARB0PATHAL 1224 1224 Processed 22/09/2022 4905359686 SONSAY SIDAR BANK OF BARODA(606985)
SubTotal 1428 1428
3 Patthalgaon CH-07-015-020-001/200
(godhi kalyan) 		3307015000NRG23190920220141620 19/09/2022 damru 3307015WL0009197 damru 00089 CBIN0280801 1224 1224 Processed 22/09/2022 4905359672 Mr. DAMRUDHAR LAHRE CENTRAL BANK OF INDIA(607115)
4 Patthalgaon CH-07-015-020-001/200
(godhi kalyan) 		3307015000NRG23190920220141621 19/09/2022 jamuna bai 3307015WL0009197 jamuna bai 00089 CBIN0280801 1224 1224 Processed 22/09/2022 4905359670 Mrs. JMUNA BAI LAHARE BAI LAHARE CENTRAL BANK OF INDIA(607115)
5 Patthalgaon CH-07-015-020-001/265
(godhi kalyan) 		3307015000NRG23190920220141622 19/09/2022 baldev 3307015WL0009197 baldev 00089 CBIN0280801 1224 1224 Processed 22/09/2022 4905359673 Mr. BALDEV RAM LAHARE S O GORAKH RAM LAH CENTRAL BANK OF INDIA(607115)
6 Patthalgaon CH-07-015-020-001/265
(godhi kalyan) 		3307015000NRG23190920220141623 19/09/2022 bhurni 3307015WL0009197 bhurni 00089 CBIN0280801 1224 1224 Processed 22/09/2022 4905359674 Mrs. CHURKI BAI LAHARE W O BALDEV LAHARE CENTRAL BANK OF INDIA(607115)
7 Patthalgaon CH-07-015-062-001/10
(Raghunathpur) 		3307015000NRG23190920220141116 19/09/2022 Dashmet 3307015WL0009160 Dashmet 00089 CBIN0280801 204 204 Processed 22/09/2022 4905359668 DASHMETH PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
8 Patthalgaon CH-07-015-006-001/262
(bangaon k) 		3307015000NRG23190920220141237 19/09/2022 ETENDRA NATH 3307015WL0009167 ETENDRA NATH 00089 CBIN0281815 204 204 Processed 22/09/2022 4905359675 MR ETENDRANATH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 204 204
9 Patthalgaon CH-07-015-036-001/162
(kharkatta) 		3307015000NRG23190920220141608 19/09/2022 vikram kumar 3307015WL0009196 vikram kumar 00089 CBIN0282742 1224 1224 Processed 22/09/2022 4905359669 Mr. VIKRAM KUMAR S O NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 Patthalgaon CH-07-015-004-002/26
(bandanpur) 		3307015000NRG23190920220141218 19/09/2022 Charan 3307015WL0009165 Charan 00093 CRGB0000914 1224 1224 Processed 22/09/2022 4905359684 Mr. CHARAN S/O CHIDRA . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
11 Patthalgaon CH-07-015-036-001/162
(kharkatta) 		3307015000NRG23190920220141609 19/09/2022 GOMATI 3307015WL0009196 GOMATI 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359678 Mrs. GOMATI BASOD W O VIKRAM BASOD CENTRAL BANK OF INDIA(607115)
12 Patthalgaon CH-07-015-036-001/299
(kharkatta) 		3307015000NRG23190920220141610 19/09/2022 Jahar sai 3307015WL0009196 Jahar sai 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359682 Mr. JAHARSAY S/O CHHANDAN URAONW` CHHATTISGARH GRAMIN BANK(607214)
13 Patthalgaon CH-07-015-036-001/299
(kharkatta) 		3307015000NRG23190920220141611 19/09/2022 lalita bai 3307015WL0009196 lalita bai 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359681 Mrs. LALITABAI W/O JAHARSAY URAONW CHHATTISGARH GRAMIN BANK(607214)
14 Patthalgaon CH-07-015-036-001/330
(kharkatta) 		3307015000NRG23190920220141613 19/09/2022 gyan sai 3307015WL0009196 gyan sai 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359683 Mr. GYANSAY I CHHATTISGARH GRAMIN BANK(607214)
15 Patthalgaon CH-07-015-036-001/335
(kharkatta) 		3307015000NRG23190920220141614 19/09/2022 ANITA 3307015WL0009196 ANITA 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359679 Mrs. ANITA BAI MINJ CHHATTISGARH GRAMIN BANK(607214)
16 Patthalgaon CH-07-015-036-001/369
(kharkatta) 		3307015000NRG23190920220141616 19/09/2022 URMILA 3307015WL0009196 URMILA 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359677 Mrs. URMILA MINJ CHHATTISGARH GRAMIN BANK(607214)
17 Patthalgaon CH-07-015-036-001/632
(kharkatta) 		3307015000NRG23190920220141618 19/09/2022 Budhram 3307015WL0009196 Budhram 00093 CRGB0000921 1224 1224 Processed 22/09/2022 4905359676 Mr. BUDH RAM BASOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
18 Patthalgaon CH-07-015-021-001/178
(Ila) 		3307015000NRG23190920220141641 19/09/2022 RUPSINGH 3307015WL0009204 RUPSINGH 00354 PUNB0724700 1224 1224 Processed 22/09/2022 4905359680 RUPSINGH SO HALADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 Patthalgaon CH-07-015-041-001/124
(kudkel khajiri) 		3307015000NRG23190920220141093 19/09/2022 tejram 3307015WL0009158 tejram 00415 SBIN0003536 204 204 Processed 22/09/2022 4905359685 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_190922APB_FTO_179832 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 1428
2 Patthalgaon CH3307015_190922APB_FTO_179832 Central Bank Of India CBIN0280801 PATHALGAON 5100
3 Patthalgaon CH3307015_190922APB_FTO_179832 Central Bank Of India CBIN0281815 KOTBA 204
4 Patthalgaon CH3307015_190922APB_FTO_179832 Central Bank Of India CBIN0282742 SUKHRAPARA 1224
5 Patthalgaon CH3307015_190922APB_FTO_179832 CHHATISGARH GRAMIN BANK CRGB0000914 LUDEG 1224
6 Patthalgaon CH3307015_190922APB_FTO_179832 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 8568
7 Patthalgaon CH3307015_190922APB_FTO_179832 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 1224
8 Patthalgaon CH3307015_190922APB_FTO_179832 State Bank of India SBIN0003536 KANSABEL 204

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