Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_280922FTO_192960
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-16-009-049-001/134
() 		3316009000NRG23280920220935075 28/09/2022 LILAMBAR 3316009WL0024182 LILAMBAR 00045 BARB0DBGNBD 408 408 Processed 01/10/2022 5130233719 LILAMBAR ()
2 GARIYABAND CH-16-009-049-001/45-A
() 		3316009000NRG23280920220935080 28/09/2022 Murlidhar Gond 3316009WL0024182 Murlidhar Gond 00045 BARB0DBGNBD 1224 1224 Processed 01/10/2022 5130233722 Murlidhar Gond ()
3 GARIYABAND CH-16-009-049-001/57
() 		3316009000NRG23280920220935083 28/09/2022 Aashik 3316009WL0024182 Aashik 00045 BARB0DBGNBD 816 816 Processed 01/10/2022 5130233718 Aashik ()
SubTotal 2448 2448
4 GARIYABAND CH-16-009-017-001/281
() 		3316009000NRG23280920220935074 28/09/2022 KAMLESHWARI SAHU 3316009WL0024181 KAMLESHWARI SAHU 00048 BKID0009375 1158 1158 Processed 01/10/2022 5130233717 KAMLESHWARI SAHU ()
SubTotal 1158 1158
5 GARIYABAND CH-16-009-027-002/80-A
() 		3316009000NRG23270920220934515 28/09/2022 SUKHAN 3316009WL0024112 SUKHAN 00078 CNRB0005148 1224 1224 Processed 01/10/2022 5130233721 SUKHAN ()
SubTotal 1224 1224
6 GARIYABAND CH-16-009-017-001/193
() 		3316009000NRG23280920220935073 28/09/2022 Devanand sahu 3316009WL0024181 Devanand sahu 00354 PUNB0725200 1158 1158 Processed 01/10/2022 5130233720 Devanand sahu ()
7 GARIYABAND CH-16-009-027-001/152-A
() 		3316009000NRG23270920220934514 28/09/2022 Tiyanka 3316009WL0024112 Tiyanka 00354 PUNB0725200 204 204 Processed 01/10/2022 5130233716 Tiyanka ()
SubTotal 1362 1362
8 GARIYABAND CH-16-009-027-001/152-A
() 		3316009000NRG23270920220934513 28/09/2022 Eneshwari Dhruw 3316009WL0024112 Eneshwari Dhruw 00415 SBIN0004745 204 204 Processed 01/10/2022 5130233715 MRS ENESHWARI WO SAINDRAM ()
SubTotal 204 204
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_280922FTO_192960 Bank of Baroda BARB0DBGNBD GARIYABAND 2448
2 GARIYABAND CH3316009_280922FTO_192960 Bank of India BKID0009375 Gariabandh 1158
3 GARIYABAND CH3316009_280922FTO_192960 Canara Bank CNRB0005148 GARIABAND 1224
4 GARIYABAND CH3316009_280922FTO_192960 Punjab National Bank PUNB0725200 GARIYABAND 1362
5 GARIYABAND CH3316009_280922FTO_192960 State Bank of India SBIN0004745 GARIABAND 204

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