Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_281122FTO_290454
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-07-015-008-001/422
(budhadand) 		3307015000NRG23281120220401195 28/11/2022 shiriram 3307015WL0021265 shiriram 00045 BARB0PATHAL 1428 1428 Processed 01/12/2022 6765790485 shiriram ()
SubTotal 1428 1428
2 Patthalgaon CH-07-015-067-001/185
(Shivpur) 		3307015000NRG23281120220401191 28/11/2022 KUMARI 3307015WL0021264 KUMARI 00089 CBIN0280801 1020 1020 Processed 01/12/2022 6765790486 KUMARI ()
SubTotal 1020 1020
3 Patthalgaon CH-07-015-023-001/288
(Jakhadpur) 		3307015000NRG23281120220401188 28/11/2022 Chandrabhan 3307015WL0021264 Chandrabhan 00093 CRGB0000918 1020 1020 Processed 01/12/2022 6765790487 Chandrabhan ()
SubTotal 1020 1020
4 Patthalgaon CH-07-015-008-001/80
(budhadand) 		3307015000NRG23281120220401203 28/11/2022 Manmet yadav 3307015WL0021265 Manmet yadav 00165 IBKL0002062 1428 1428 Processed 01/12/2022 6765790484 Manmet yadav ()
SubTotal 1428 1428
5 Patthalgaon CH-07-015-023-001/288
(Jakhadpur) 		3307015000NRG23281120220401189 28/11/2022 Siyavati 3307015WL0021264 Siyavati 00354 PUNB0724700 612 612 Processed 01/12/2022 6765790488 Siyavati ()
SubTotal 612 612
6 Patthalgaon CH-07-015-008-001/422
(budhadand) 		3307015000NRG23281120220401196 28/11/2022 sunita chauhan 3307015WL0021265 sunita chauhan 00415 SBIN0010837 408 408 Processed 01/12/2022 6765790492 MR TEJ RAM CHOUHAN ()
7 Patthalgaon CH-07-015-008-001/422
(budhadand) 		3307015000NRG23281120220401197 28/11/2022 Tej ram chauhan 3307015WL0021265 Tej ram chauhan 00415 SBIN0010837 408 408 Processed 01/12/2022 6765790490 MRS SUNITA CHOUHAN ()
8 Patthalgaon CH-07-015-008-001/450
(budhadand) 		3307015000NRG23281120220401199 28/11/2022 Nan kumari 3307015WL0021265 Nan kumari 00415 SBIN0010837 1428 1428 Processed 01/12/2022 6765790491 MRS NANKUMARI KHAKHA ()
9 Patthalgaon CH-07-015-008-001/54
(budhadand) 		3307015000NRG23281120220401201 28/11/2022 Saniyaro 3307015WL0021265 Saniyaro 00415 SBIN0010837 1428 1428 Processed 01/12/2022 6765790489 MRS SLESTINA MINJ ()
SubTotal 3672 3672
10 Patthalgaon CH-07-015-001-001/1102
(Bagbahar) 		3307015000NRG23281120220401228 28/11/2022 anjira 3307015WL0021268 anjira 00415 SBIN0012135 1428 1428 Processed 01/12/2022 6765790493 MRS ANJIRA MINJ ()
SubTotal 1428 1428
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_281122FTO_290454 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 1428
2 Patthalgaon CH3307015_281122FTO_290454 Central Bank Of India CBIN0280801 PATHALGAON 1020
3 Patthalgaon CH3307015_281122FTO_290454 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 1020
4 Patthalgaon CH3307015_281122FTO_290454 I.D.B.I.BANK IBKL0002062 PATHALGAON 1428
5 Patthalgaon CH3307015_281122FTO_290454 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 612
6 Patthalgaon CH3307015_281122FTO_290454 State Bank of India SBIN0010837 PATTHALGAON 3672
7 Patthalgaon CH3307015_281122FTO_290454 State Bank of India SBIN0012135 KOTBA 1428

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