Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_220822FTO_142349
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 Saraipali CH-15-004-038-002/9
(JALGARH) 		3315004000NRG23220820220237054 22/08/2022 SARSWATI 3315004WL0006849 SARSWATI 00089 CBIN0280806 1 1 Processed 27/08/2022 4230156533 SARSWATI ()
2 Saraipali CH-15-004-051-001/61
(KHAIRJHITKI) 		3315004000NRG23220820220237057 22/08/2022 maniram 3315004WL0006850 maniram 00089 CBIN0280806 1 1 Processed 27/08/2022 4230156553 maniram ()
3 Saraipali CH-15-004-051-001/63
(KHAIRJHITKI) 		3315004000NRG23220820220237058 22/08/2022 radhesiyam 3315004WL0006850 radhesiyam 00089 CBIN0280806 1 1 Processed 27/08/2022 4230156534 radhesiyam ()
SubTotal 3 3
4 Saraipali CH-15-004-012-001/1
(BELMUNDI) 		3315004000NRG23220820220237005 22/08/2022 bhubaneshwar 3315004WL0006847 bhubaneshwar 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156551 bhubaneshwar ()
5 Saraipali CH-15-004-012-001/1
(BELMUNDI) 		3315004000NRG23220820220237007 22/08/2022 Lavkumar 3315004WL0006847 Lavkumar 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156538 Lavkumar ()
6 Saraipali CH-15-004-012-001/107
(BELMUNDI) 		3315004000NRG23220820220237022 22/08/2022 dhubani 3315004WL0006847 dhubani 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156552 dhubani ()
7 Saraipali CH-15-004-012-001/109
(BELMUNDI) 		3315004000NRG23220820220237026 22/08/2022 basanyi 3315004WL0006847 basanyi 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156535 basanyi ()
8 Saraipali CH-15-004-012-001/13
(BELMUNDI) 		3315004000NRG23220820220237040 22/08/2022 Uttara 3315004WL0006847 Uttara 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156536 Uttara ()
9 Saraipali CH-15-004-012-001/401
(BELMUNDI) 		3315004000NRG23220820220236933 22/08/2022 Ajay 3315004WL0006844 Ajay 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156539 Ajay ()
10 Saraipali CH-15-004-012-001/401
(BELMUNDI) 		3315004000NRG23220820220236934 22/08/2022 Champa 3315004WL0006844 Champa 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156550 Champa ()
11 Saraipali CH-15-004-012-001/411
(BELMUNDI) 		3315004000NRG23220820220236936 22/08/2022 Yasoda 3315004WL0006844 Yasoda 00089 CBIN0282733 1 1 Processed 27/08/2022 4230156537 Yasoda ()
SubTotal 8 8
12 Saraipali CH-15-004-036-001/225-A
(GOHERAPALI) 		3315004000NRG23220820220236929 22/08/2022 Rajendr 3315004WL0006843 Rajendr 00089 CBIN0283066 1 1 Processed 27/08/2022 4230156549 Rajendr ()
SubTotal 1 1
13 Saraipali CH-15-004-035-002/268
(GHHUNCHAPALI) 		3315004000NRG23220820220237228 22/08/2022 jitendra 3315004WL0006856 jitendra 00093 CRGB0000212 1 1 Processed 27/08/2022 4230156541 jitendra ()
14 Saraipali CH-15-004-035-002/276
(GHHUNCHAPALI) 		3315004000NRG23220820220237229 22/08/2022 lalit 3315004WL0006856 lalit 00093 CRGB0000212 1 1 Processed 27/08/2022 4230156540 lalit ()
SubTotal 2 2
15 Saraipali CH-15-004-054-001/214
(KODOGUDA) 		3315004000NRG23220820220237061 22/08/2022 SUNIL 3315004WL0006851 SUNIL 00354 PUNB0185920 100 100 Processed 27/08/2022 4230156548 SUNIL ()
SubTotal 100 100
16 Saraipali CH-15-004-012-001/411
(BELMUNDI) 		3315004000NRG23220820220236935 22/08/2022 Narendar 3315004WL0006844 Narendar 00354 PUNB0611100 1 1 Processed 27/08/2022 4230156542 Narendar ()
17 Saraipali CH-15-004-054-001/210
(KODOGUDA) 		3315004000NRG23220820220237060 22/08/2022 jaylal 3315004WL0006851 jaylal 00354 PUNB0611100 100 100 Processed 27/08/2022 4230156544 jaylal ()
18 Saraipali CH-15-004-054-003/10
(KODOGUDA) 		3315004000NRG23220820220237062 22/08/2022 UPENDRA 3315004WL0006851 UPENDRA 00354 PUNB0611100 100 100 Processed 27/08/2022 4230156547 UPENDRA ()
19 Saraipali CH-15-004-054-003/109
(KODOGUDA) 		3315004000NRG23220820220237064 22/08/2022 Chandrabhanu 3315004WL0006851 Chandrabhanu 00354 PUNB0611100 100 100 Processed 27/08/2022 4230156546 Chandrabhanu ()
20 Saraipali CH-15-004-054-003/308
(KODOGUDA) 		3315004000NRG23220820220237066 22/08/2022 SAMAPATLAL 3315004WL0006851 SAMAPATLAL 00354 PUNB0611100 100 100 Processed 27/08/2022 4230156543 SAMAPATLAL ()
SubTotal 401 401
21 Saraipali CH-15-004-038-002/238
(JALGARH) 		3315004000NRG23220820220237051 22/08/2022 Setkumar 3315004WL0006849 Setkumar 00415 SBIN0009750 1 1 Processed 27/08/2022 4230156545 MR SET KUMAR SAHU ()
SubTotal 1 1
Total 516 516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_220822FTO_142349 Central Bank Of India CBIN0280806 SARAIPALI 3
2 Saraipali CH3315004_220822FTO_142349 Central Bank Of India CBIN0282733 BALODA 8
3 Saraipali CH3315004_220822FTO_142349 Central Bank Of India CBIN0283066 TORESINGA 1
4 Saraipali CH3315004_220822FTO_142349 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 2
5 Saraipali CH3315004_220822FTO_142349 Punjab National Bank PUNB0185920 Saraipali 100
6 Saraipali CH3315004_220822FTO_142349 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 401
7 Saraipali CH3315004_220822FTO_142349 State Bank of India SBIN0009750 SARAIPALI 1

Download In Excel