Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_241222FTO_346914
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-16-009-028-002/134
() 		3316009000NRG23241220221502295 24/12/2022 RUKHMANI 3316009WL0048676 RUKHMANI 00045 BARB0DBGNBD 386 386 Processed 28/12/2022 7471718700 RUKHMANI ()
2 GARIYABAND CH-16-009-028-002/2
() 		3316009000NRG23241220221502301 24/12/2022 Rupesh kumar 3316009WL0048676 Rupesh kumar 00045 BARB0DBGNBD 1158 1158 Processed 28/12/2022 7471718703 Rupesh kumar ()
3 GARIYABAND CH-16-009-028-002/2
() 		3316009000NRG23241220221502300 24/12/2022 Sukma Bai 3316009WL0048676 Sukma Bai 00045 BARB0DBGNBD 1158 1158 Processed 28/12/2022 7471718698 Sukma Bai ()
4 GARIYABAND CH-16-009-028-002/47-A
() 		3316009000NRG23241220221502305 24/12/2022 CHATRAPAL 3316009WL0048676 CHATRAPAL 00045 BARB0DBGNBD 1158 1158 Processed 28/12/2022 7471718699 CHATRAPAL ()
5 GARIYABAND CH-16-009-028-002/47-B
() 		3316009000NRG23241220221502307 24/12/2022 pankj 3316009WL0048676 pankj 00045 BARB0DBGNBD 1158 1158 Processed 28/12/2022 7471718701 pankj ()
6 GARIYABAND CH-16-009-028-002/49-A
() 		3316009000NRG23241220221502308 24/12/2022 Bhim kumar 3316009WL0048676 Bhim kumar 00045 BARB0DBGNBD 1158 1158 Processed 28/12/2022 7471718697 Bhim kumar ()
SubTotal 6176 6176
7 GARIYABAND CH-16-009-028-002/49-A
() 		3316009000NRG23241220221502309 24/12/2022 Urmila bai 3316009WL0048676 Urmila bai 00354 PUNB0725200 1158 1158 Processed 28/12/2022 7471718702 Urmila bai ()
SubTotal 1158 1158
Total 7334 7334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_241222FTO_346914 Bank of Baroda BARB0DBGNBD GARIYABAND 6176
2 GARIYABAND CH3316009_241222FTO_346914 Punjab National Bank PUNB0725200 GARIYABAND 1158

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