Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_290622FTO_62442
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-07-015-015-001/217
(DIWAN PUR) 		3307015000NRG23190520220009360 29/06/2022 RAMILA 3307015WL0000719 RAMILA 00045 BARB0PATHAL 1428 1428 Processed 07/07/2022 2852233617 RAMILA ()
SubTotal 1428 1428
2 Patthalgaon CH-07-015-008-001/400
(budhadand) 		3307015000NRG23200520220013198 29/06/2022 Budhyaro 3307015WL0000940 Budhyaro 00089 CBIN0280801 612 612 Processed 07/07/2022 2852233619 Budhyaro ()
3 Patthalgaon CH-07-015-027-001/444
(Jora Dool) 		3307015000NRG23190520220009384 29/06/2022 Ujit ram 3307015WL0000720 Ujit ram 00089 CBIN0280801 1224 1224 Processed 07/07/2022 2852233618 Ujit ram ()
SubTotal 1836 1836
4 Patthalgaon CH-07-015-008-001/449
(budhadand) 		3307015000NRG23200520220013202 29/06/2022 Agastina Ekka 3307015WL0000940 Agastina Ekka 00354 PUNB0724700 1428 1428 Processed 07/07/2022 2852233620 Agastina Ekka ()
SubTotal 1428 1428
5 Patthalgaon CH-07-015-008-001/450
(budhadand) 		3307015000NRG23200520220013203 29/06/2022 Nan kumari 3307015WL0000940 Nan kumari 00415 SBIN0010837 1428 1428 Rejected 07/07/2022 2852233614 Account closed
6 Patthalgaon CH-07-015-008-001/450
(budhadand) 		3307015000NRG23200520220013204 29/06/2022 premsukh khakha 3307015WL0000940 premsukh khakha 00415 SBIN0010837 1428 1428 Processed 07/07/2022 2852233616 MR PREMSUKH KHAKA ()
7 Patthalgaon CH-07-015-027-001/172
(Jora Dool) 		3307015000NRG23190520220009370 29/06/2022 PRAMILA 3307015WL0000720 PRAMILA 00415 SBIN0010837 1224 1224 Processed 07/07/2022 2852233615 MRS PARMILABAI KUJUR ()
SubTotal 4080 4080
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_290622FTO_62442 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 1428
2 Patthalgaon CH3307015_290622FTO_62442 Central Bank Of India CBIN0280801 PATHALGAON 1836
3 Patthalgaon CH3307015_290622FTO_62442 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 1428
4 Patthalgaon CH3307015_290622FTO_62442 State Bank of India SBIN0010837 PATTHALGAON 4080

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