Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_070123FTO_379251
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-16-009-018-001/328
() 		3316009000NRG23070120231903099 07/01/2023 kuleshwar 3316009WL0057607 kuleshwar 00032 UTIB0003038 1098 1098 Processed 21/01/2023 8096552088 kuleshwar ()
SubTotal 1098 1098
2 GARIYABAND CH-16-009-024-001/105
() 		3316009000NRG23060120231871785 07/01/2023 jain sing 3316009WL0056831 jain sing 00045 BARB0DBGNBD 10 10 Processed 21/01/2023 8096552041 jain sing ()
3 GARIYABAND CH-16-009-024-001/105
() 		3316009000NRG23060120231871784 07/01/2023 ratan sing 3316009WL0056831 ratan sing 00045 BARB0DBGNBD 10 10 Processed 21/01/2023 8096552040 ratan sing ()
4 GARIYABAND CH-16-009-024-002/205
() 		3316009000NRG23060120231871636 07/01/2023 pramila rajput 3316009WL0056826 pramila rajput 00045 BARB0DBGNBD 1176 1176 Processed 21/01/2023 8096552038 pramila rajput ()
5 GARIYABAND CH-16-009-035-001/233
() 		3316009000NRG23070120231900257 07/01/2023 onkeshwari diwan 3316009WL0057537 onkeshwari diwan 00045 BARB0DBGNBD 950 950 Processed 21/01/2023 8096552046 onkeshwari diwan ()
6 GARIYABAND CH-16-009-040-001/124
() 		3316009000NRG23070120231900918 07/01/2023 devki 3316009WL0057563 devki 00045 BARB0DBGNBD 800 800 Processed 21/01/2023 8096552044 devki ()
7 GARIYABAND CH-16-009-040-001/240
() 		3316009000NRG23070120231900927 07/01/2023 PURNIMA 3316009WL0057563 PURNIMA 00045 BARB0DBGNBD 1000 1000 Processed 21/01/2023 8096552036 PURNIMA ()
8 GARIYABAND CH-16-009-040-001/441
() 		3316009000NRG23070120231900928 07/01/2023 ramshila 3316009WL0057563 ramshila 00045 BARB0DBGNBD 1200 1200 Processed 21/01/2023 8096552045 ramshila ()
9 GARIYABAND CH-16-009-040-001/51
() 		3316009000NRG23070120231900929 07/01/2023 GAINDI BAI 3316009WL0057563 GAINDI BAI 00045 BARB0DBGNBD 1200 1200 Processed 21/01/2023 8096552037 GAINDI BAI ()
10 GARIYABAND CH-16-009-053-001/209
() 		3316009000NRG23070120231900635 07/01/2023 DHANESH 3316009WL0057548 DHANESH 00045 BARB0DBGNBD 1152 1152 Processed 21/01/2023 8096552042 DHANESH ()
11 GARIYABAND CH-16-009-053-001/209
() 		3316009000NRG23070120231900636 07/01/2023 harabai 3316009WL0057548 harabai 00045 BARB0DBGNBD 1152 1152 Processed 21/01/2023 8096552048 harabai ()
12 GARIYABAND CH-16-009-053-001/293
() 		3316009000NRG23070120231900642 07/01/2023 lakhan lal yadaw 3316009WL0057548 lakhan lal yadaw 00045 BARB0DBGNBD 1152 1152 Processed 21/01/2023 8096552043 lakhan lal yadaw ()
13 GARIYABAND CH-16-009-053-001/297
() 		3316009000NRG23070120231900698 07/01/2023 yamini 3316009WL0057554 yamini 00045 BARB0DBGNBD 1158 1158 Processed 21/01/2023 8096552047 yamini ()
14 GARIYABAND CH-16-009-053-001/33
() 		3316009000NRG23070120231900699 07/01/2023 Lalleshwari 3316009WL0057554 Lalleshwari 00045 BARB0DBGNBD 1158 1158 Processed 21/01/2023 8096552039 Lalleshwari ()
SubTotal 12118 12118
15 GARIYABAND CH-16-009-003-001/302
() 		3316009000NRG23060120231875810 07/01/2023 WAGESHWARI 3316009WL0056918 WAGESHWARI 00048 BKID0009375 970 970 Processed 21/01/2023 8096552051 WAGESHWARI ()
16 GARIYABAND CH-16-009-006-001/374
() 		3316009000NRG23070120231900287 07/01/2023 DEVLA 3316009WL0057538 DEVLA 00048 BKID0009375 1224 1224 Processed 21/01/2023 8096552053 DEVLA ()
17 GARIYABAND CH-16-009-006-001/374
() 		3316009000NRG23070120231900286 07/01/2023 jhamman lal 3316009WL0057538 jhamman lal 00048 BKID0009375 1224 1224 Processed 21/01/2023 8096552052 jhamman lal ()
18 GARIYABAND CH-16-009-019-002/18-B
() 		3316009000NRG23060120231870921 07/01/2023 Lalita 3316009WL0056812 Lalita 00048 BKID0009375 1170 1170 Processed 21/01/2023 8096552050 Lalita ()
19 GARIYABAND CH-16-009-019-002/18-B
() 		3316009000NRG23060120231870920 07/01/2023 rameshwar 3316009WL0056812 rameshwar 00048 BKID0009375 1170 1170 Processed 21/01/2023 8096552061 rameshwar ()
20 GARIYABAND CH-16-009-019-002/39
() 		3316009000NRG23060120231870926 07/01/2023 jageshwari 3316009WL0056812 jageshwari 00048 BKID0009375 1170 1170 Processed 21/01/2023 8096552057 jageshwari ()
21 GARIYABAND CH-16-009-021-001/135
() 		3316009000NRG23060120231870953 07/01/2023 GOPAL 3316009WL0056814 GOPAL 00048 BKID0009375 1140 1140 Processed 21/01/2023 8096552060 GOPAL ()
22 GARIYABAND CH-16-009-021-001/135
() 		3316009000NRG23060120231870952 07/01/2023 RUKHMANI 3316009WL0056814 RUKHMANI 00048 BKID0009375 1140 1140 Processed 21/01/2023 8096552059 RUKHMANI ()
23 GARIYABAND CH-16-009-021-001/146
() 		3316009000NRG23060120231870954 07/01/2023 GANGA BAI 3316009WL0056814 GANGA BAI 00048 BKID0009375 1140 1140 Processed 21/01/2023 8096552055 GANGA BAI ()
24 GARIYABAND CH-16-009-021-001/151
() 		3316009000NRG23060120231870956 07/01/2023 KHUMESHWARI 3316009WL0056814 KHUMESHWARI 00048 BKID0009375 1140 1140 Processed 21/01/2023 8096552049 KHUMESHWARI ()
25 GARIYABAND CH-16-009-021-001/32
() 		3316009000NRG23060120231870961 07/01/2023 devaki bai 3316009WL0056814 devaki bai 00048 BKID0009375 1140 1140 Processed 21/01/2023 8096552058 devaki bai ()
26 GARIYABAND CH-16-009-021-001/96
() 		3316009000NRG23060120231870977 07/01/2023 CHANDRA KUMAR 3316009WL0056814 CHANDRA KUMAR 00048 BKID0009375 1140 1140 Processed 21/01/2023 8096552056 CHANDRA KUMAR ()
27 GARIYABAND CH-16-009-024-001/10
() 		3316009000NRG23060120231871781 07/01/2023 UGESHWARI 3316009WL0056831 UGESHWARI 00048 BKID0009375 10 10 Processed 21/01/2023 8096552054 UGESHWARI ()
SubTotal 13778 13778
28 GARIYABAND CH-16-009-024-001/52
() 		3316009000NRG23060120231871701 07/01/2023 DHANEWARI BAI 3316009WL0056828 DHANEWARI BAI 00078 CNRB0005148 810 810 Processed 21/01/2023 8096552062 DHANEWARI BAI ()
SubTotal 810 810
29 GARIYABAND CH-16-009-018-001/328
() 		3316009000NRG23070120231903098 07/01/2023 LAXMI 3316009WL0057607 LAXMI 00152 HDFC0005849 1098 1098 Processed 21/01/2023 8096552063 LAXMI ()
30 GARIYABAND CH-16-009-033-002/364
() 		3316009000NRG23070120231900227 07/01/2023 KHULESH KUMAR 3316009WL0057534 KHULESH KUMAR 00152 HDFC0005849 1104 1104 Processed 21/01/2023 8096552064 KHULESH KUMAR ()
SubTotal 2202 2202
31 GARIYABAND CH-16-009-018-001/302
() 		3316009000NRG23070120231903097 07/01/2023 purnima yadav 3316009WL0057607 purnima yadav 00165 IBKL0001753 1098 1098 Processed 21/01/2023 8096552065 purnima yadav ()
SubTotal 1098 1098
32 GARIYABAND CH-16-009-006-001/88
() 		3316009000NRG23070120231900293 07/01/2023 TUKA RAM 3316009WL0057538 TUKA RAM 00354 PUNB0725200 1224 1224 Processed 21/01/2023 8096552066 TUKA RAM ()
33 GARIYABAND CH-16-009-021-001/103
() 		3316009000NRG23060120231870949 07/01/2023 KALYAN 3316009WL0056814 KALYAN 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552068 KALYAN ()
34 GARIYABAND CH-16-009-021-001/132
() 		3316009000NRG23060120231870951 07/01/2023 BHAGWANI 3316009WL0056814 BHAGWANI 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552079 BHAGWANI ()
35 GARIYABAND CH-16-009-021-001/151
() 		3316009000NRG23060120231870955 07/01/2023 CHANDRIKA PRASAD 3316009WL0056814 CHANDRIKA PRASAD 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552078 CHANDRIKA PRASAD ()
36 GARIYABAND CH-16-009-021-001/165
() 		3316009000NRG23060120231870957 07/01/2023 Mamta Netam 3316009WL0056814 Mamta Netam 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552083 Mamta Netam ()
37 GARIYABAND CH-16-009-021-001/167
() 		3316009000NRG23060120231870958 07/01/2023 Bishama 3316009WL0056814 Bishama 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552071 Bishama ()
38 GARIYABAND CH-16-009-021-001/26
() 		3316009000NRG23060120231870960 07/01/2023 LAKSHYA KUMAR 3316009WL0056814 LAKSHYA KUMAR 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552067 LAKSHYA KUMAR ()
39 GARIYABAND CH-16-009-021-001/43
() 		3316009000NRG23060120231870963 07/01/2023 KU. SAFED 3316009WL0056814 KU. SAFED 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552080 KU. SAFED ()
40 GARIYABAND CH-16-009-021-001/48
() 		3316009000NRG23060120231870965 07/01/2023 KAPIL RAM 3316009WL0056814 KAPIL RAM 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552082 KAPIL RAM ()
41 GARIYABAND CH-16-009-021-001/55
() 		3316009000NRG23060120231870970 07/01/2023 PATIRAM 3316009WL0056814 PATIRAM 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552069 PATIRAM ()
42 GARIYABAND CH-16-009-021-001/55
() 		3316009000NRG23060120231870969 07/01/2023 SATIRAM 3316009WL0056814 SATIRAM 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552070 SATIRAM ()
43 GARIYABAND CH-16-009-021-001/87
() 		3316009000NRG23060120231870975 07/01/2023 shimla 3316009WL0056814 shimla 00354 PUNB0725200 1140 1140 Processed 21/01/2023 8096552072 shimla ()
44 GARIYABAND CH-16-009-024-001/101
() 		3316009000NRG23060120231871695 07/01/2023 KUMARI 3316009WL0056828 KUMARI 00354 PUNB0725200 810 810 Processed 21/01/2023 8096552074 KUMARI ()
45 GARIYABAND CH-16-009-024-001/105
() 		3316009000NRG23060120231871786 07/01/2023 devki 3316009WL0056831 devki 00354 PUNB0725200 10 10 Processed 21/01/2023 8096552075 devki ()
46 GARIYABAND CH-16-009-024-001/189
() 		3316009000NRG23060120231871697 07/01/2023 ahilya 3316009WL0056828 ahilya 00354 PUNB0725200 810 810 Processed 21/01/2023 8096552076 ahilya ()
47 GARIYABAND CH-16-009-024-001/66
() 		3316009000NRG23060120231871703 07/01/2023 harbai 3316009WL0056828 harbai 00354 PUNB0725200 810 810 Processed 21/01/2023 8096552077 harbai ()
48 GARIYABAND CH-16-009-024-002/86-A
() 		3316009000NRG23060120231870987 07/01/2023 bhagvantin 3316009WL0056815 bhagvantin 00354 PUNB0725200 1176 1176 Processed 21/01/2023 8096552081 bhagvantin ()
49 GARIYABAND CH-16-009-053-001/293
() 		3316009000NRG23070120231900643 07/01/2023 balaram yadaw 3316009WL0057548 balaram yadaw 00354 PUNB0725200 1152 1152 Processed 21/01/2023 8096552073 balaram yadaw ()
SubTotal 18532 18532
50 GARIYABAND CH-16-009-033-002/172
() 		3316009000NRG23070120231900219 07/01/2023 TARENDRA 3316009WL0057534 TARENDRA 00415 SBIN0004745 1104 1104 Processed 21/01/2023 8096552084 MR TARENDRA SAHU ()
51 GARIYABAND CH-16-009-033-002/217-A
() 		3316009000NRG23070120231900224 07/01/2023 LAXMI 3316009WL0057534 LAXMI 00415 SBIN0004745 1104 1104 Processed 21/01/2023 8096552085 MRS LAXMIBAI SAHU ()
SubTotal 2208 2208
52 GARIYABAND CH-16-009-019-002/28
() 		3316009000NRG23060120231870923 07/01/2023 laxmi bai 3316009WL0056812 laxmi bai 00468 UBIN0571245 1170 1170 Processed 21/01/2023 8096552087 laxmi bai ()
53 GARIYABAND CH-16-009-033-002/364
() 		3316009000NRG23070120231900228 07/01/2023 DHANESHWARI 3316009WL0057534 DHANESHWARI 00468 UBIN0571245 1104 1104 Processed 21/01/2023 8096552086 DHANESHWARI ()
SubTotal 2274 2274
Total 54118 54118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_070123FTO_379251 Axis bank UTIB0003038 GARIYABAND 1098
2 GARIYABAND CH3316009_070123FTO_379251 Bank of Baroda BARB0DBGNBD GARIYABAND 12118
3 GARIYABAND CH3316009_070123FTO_379251 Bank of India BKID0009375 Gariabandh 13778
4 GARIYABAND CH3316009_070123FTO_379251 Canara Bank CNRB0005148 GARIABAND 810
5 GARIYABAND CH3316009_070123FTO_379251 HDFC Bank HDFC0005849 GARIYABAND 2202
6 GARIYABAND CH3316009_070123FTO_379251 I.D.B.I.BANK IBKL0001753 GARIYABAND 1098
7 GARIYABAND CH3316009_070123FTO_379251 Punjab National Bank PUNB0725200 GARIYABAND 18532
8 GARIYABAND CH3316009_070123FTO_379251 State Bank of India SBIN0004745 GARIABAND 2208
9 GARIYABAND CH3316009_070123FTO_379251 Union Bank of India UBIN0571245 GARIYABAND 2274

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