Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316010_150223FTO_461324
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 MAINPUR CH-16-010-020-001/177
() 		3316010000NRG22230120234982845 15/02/2023 Santosh 3316010WL0113812 Santosh 00093 CRGB0000103 1158 1158 Rejected 23/02/2023 9092128353 No Such Account
2 MAINPUR CH-16-010-055-001/159
() 		3316010000NRG22080220234983084 15/02/2023 Purni 3316010WL0113884 Purni 00093 CRGB0000103 850 850 Rejected 23/02/2023 9092128354 No Such Account
SubTotal 2008 2008
3 MAINPUR CH-16-010-044-001/229-C
() 		3316010000NRG22080220234983085 15/02/2023 Mithula.. 3316010WL0113885 Mithula.. 00093 CRGB0008166 1020 1020 Rejected 23/02/2023 9092128355 No Such Account
SubTotal 1020 1020
4 MAINPUR CH-16-010-061-001/187
() 		3316010000NRG22290120234982884 15/02/2023 Padma Bai.. 3316010WL0113831 Padma Bai.. 00468 UBIN0548367 960 960 Rejected 23/02/2023 9092128356 Account closed
SubTotal 960 960
Total 3988 3988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPUR CH3316010_150223FTO_461324 CHHATISGARH GRAMIN BANK CRGB0000103 AMLIPADAR 2008
2 MAINPUR CH3316010_150223FTO_461324 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 1020
3 MAINPUR CH3316010_150223FTO_461324 Union Bank of India UBIN0548367 URMAL 960

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