Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_060223FTO_453623
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 Manora CH-07-016-002-001/369
(Andharjhar) 		3307016000NRG23060220230766197 06/02/2023 Rajendra Kujur 3307016WL0037642 Rajendra Kujur 00093 CRGB0000901 204 204 Processed 13/02/2023 8716556063 Rajendra Kujur ()
2 Manora CH-07-016-002-001/369
(Andharjhar) 		3307016000NRG23060220230766199 06/02/2023 Rajendra Kujur 3307016WL0037642 Rajendra Kujur 00093 CRGB0000901 1224 1224 Processed 13/02/2023 8716556062 Rajendra Kujur ()
SubTotal 1428 1428
3 Manora CH-07-016-001-004/86
(Alori) 		3307016000NRG23060220230766196 06/02/2023 Parwati 3307016WL0037641 Parwati 00093 CRGB0000928 408 408 Processed 13/02/2023 8716556058 Parwati ()
SubTotal 408 408
4 Manora CH-07-016-001-004/155
(Alori) 		3307016000NRG23060220230766194 06/02/2023 Jugan Ram 3307016WL0037641 Jugan Ram 00177 IOBA0003779 816 816 Processed 13/02/2023 8716556061 Jugan Ram ()
SubTotal 816 816
5 Manora CH-07-016-001-004/11
(Alori) 		3307016000NRG23060220230766193 06/02/2023 Devanti Bai 3307016WL0037641 Devanti Bai 00415 SBIN0009755 408 408 Processed 13/02/2023 8716556059 MISS DEVANTI BAI ()
SubTotal 408 408
6 Manora CH-07-016-001-004/84
(Alori) 		3307016000NRG23060220230766195 06/02/2023 khuleshwer 3307016WL0037641 khuleshwer 00468 UBIN0934763 408 408 Processed 13/02/2023 8716556060 khuleshwer ()
SubTotal 408 408
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_060223FTO_453623 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1428
2 Manora CH3307016_060223FTO_453623 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 408
3 Manora CH3307016_060223FTO_453623 Indian Overseas Bank IOBA0003779 GAMHARIYA BRANCH 816
4 Manora CH3307016_060223FTO_453623 State Bank of India SBIN0009755 KERADIH 408
5 Manora CH3307016_060223FTO_453623 Union Bank of India UBIN0934763 JASHPUR NAGAR 408

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