Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_060422FTO_14819
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 TILDA CH-16-007-035-001/113-A
(CHANPA) 		3316007000NRG22010420224785614 06/04/2022 rajesh 3316007WL0107822 rajesh 00045 BARB0TILDAX 950 950 Rejected 12/07/2022 DBFL
2 TILDA CH-16-007-035-001/123
(CHANPA) 		3316007000NRG22010420224785621 06/04/2022 SANTOSH 3316007WL0107822 SANTOSH 00045 BARB0TILDAX 386 386 Rejected 12/07/2022 DBFL
3 TILDA CH-16-007-035-001/174-A
(CHANPA) 		3316007000NRG22010420224785641 06/04/2022 Meena 3316007WL0107822 Meena 00045 BARB0TILDAX 1140 1140 Rejected 12/07/2022 DBFL
4 TILDA CH-16-007-035-001/174-A
(CHANPA) 		3316007000NRG22010420224785640 06/04/2022 Ramadhar 3316007WL0107822 Ramadhar 00045 BARB0TILDAX 1140 1140 Rejected 12/07/2022 DBFL
5 TILDA CH-16-007-035-001/225
(CHANPA) 		3316007000NRG22010420224785654 06/04/2022 dharmin 3316007WL0107822 dharmin 00045 BARB0TILDAX 1140 1140 Rejected 12/07/2022 DBFL
SubTotal 4756 4756
6 TILDA CH-16-007-067-001/207
(Chhadiya) 		3316007000NRG22050420224840921 06/04/2022 gulsan 3316007WL0108845 gulsan 00093 SBIN0RRCHGB 840 840 Rejected 12/07/2022 DBFL
7 TILDA CH-16-007-067-001/207
(Chhadiya) 		3316007000NRG22050420224840920 06/04/2022 uttara bai 3316007WL0108845 uttara bai 00093 SBIN0RRCHGB 1020 1020 Rejected 12/07/2022 DBFL
8 TILDA CH-16-007-067-001/97
(Chhadiya) 		3316007000NRG22050420224841022 06/04/2022 SEWATI BAI 3316007WL0108845 SEWATI BAI 00093 SBIN0RRCHGB 1020 1020 Rejected 12/07/2022 DBFL
SubTotal 2880 2880
Total 7636 7636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_060422FTO_14819 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 4756
2 TILDA CH3316007_060422FTO_14819 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 2880

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