Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_020822APB_FTO_120012
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 GARIYABAND CH-16-009-031-001/368-A
() 		3316009000NRG23010820220883969 02/08/2022 JITENDRA 3316009WL0017958 JITENDRA 00045 BARB0DBGNBD 1158 1158 Processed 08/08/2022 3720507208 JITENDRA SINGH DHRUW BANK OF BARODA(606985)
SubTotal 1158 1158
2 GARIYABAND CH-16-009-031-001/368-A
() 		3316009000NRG23010820220883972 02/08/2022 ISHAWARI 3316009WL0017958 ISHAWARI 00354 PUNB0725200 1158 1158 Processed 08/08/2022 3720507209 ISHWARI DHRUW DOJITENDRA DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
3 GARIYABAND CH-16-009-031-001/368-A
() 		3316009000NRG23010820220883970 02/08/2022 DESH BAI 3316009WL0017958 DESH BAI 00415 SBIN0004745 1158 1158 Processed 08/08/2022 3720507206 DESH BAI PUNJAB NATIONAL BANK(508568)
4 GARIYABAND CH-16-009-031-001/368-A
() 		3316009000NRG23010820220883971 02/08/2022 YOGESHWARI 3316009WL0017958 YOGESHWARI 00415 SBIN0004745 1158 1158 Processed 08/08/2022 3720507207 NOGESHWARI DO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 GARIYABAND CH-16-009-034-001/402
() 		3316009000NRG23010820220883976 02/08/2022 GANESHIYA 3316009WL0017958 GANESHIYA 00415 SBIN0004745 1158 1158 Processed 08/08/2022 3720507205 MR EVATI BAI YADAW STATE BANK OF INDIA(508548)
6 GARIYABAND CH-16-009-034-001/64
() 		3316009000NRG23010820220883977 02/08/2022 CHARAN 3316009WL0017958 CHARAN 00415 SBIN0004745 1158 1158 Processed 08/08/2022 3720507203 MR CHARAN DHRUW STATE BANK OF INDIA(508548)
7 GARIYABAND CH-16-009-034-001/64
() 		3316009000NRG23010820220883978 02/08/2022 MINA 3316009WL0017958 MINA 00415 SBIN0004745 1158 1158 Processed 08/08/2022 3720507204 MRS MEENA BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 5790 5790
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_020822APB_FTO_120012 Bank of Baroda BARB0DBGNBD GARIYABAND 1158
2 GARIYABAND CH3316009_020822APB_FTO_120012 Punjab National Bank PUNB0725200 GARIYABAND 1158
3 GARIYABAND CH3316009_020822APB_FTO_120012 State Bank of India SBIN0004745 GARIABAND 3474
4 GARIYABAND CH3316009_020822APB_FTO_120012 State Bank of India SBIN0004745 GARIYABAND 2316

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