Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316011_121022FTO_216176
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 DEOBHOG CH-16-011-033-001/354
() 		3316011000NRG23121020220954504 12/10/2022 KHANAVI 3316011WL0026418 KHANAVI 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366827 KHANAVI ()
2 DEOBHOG CH-16-011-033-001/354
() 		3316011000NRG23121020220954503 12/10/2022 PANSUR 3316011WL0026418 PANSUR 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366832 PANSUR ()
3 DEOBHOG CH-16-011-033-001/425
() 		3316011000NRG23121020220954508 12/10/2022 DAYA 3316011WL0026418 DAYA 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366830 DAYA ()
4 DEOBHOG CH-16-011-033-001/425
() 		3316011000NRG23121020220954507 12/10/2022 GIRDHARI 3316011WL0026418 GIRDHARI 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366826 GIRDHARI ()
5 DEOBHOG CH-16-011-033-001/617
() 		3316011000NRG23121020220954513 12/10/2022 JASVANTI 3316011WL0026418 JASVANTI 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366831 JASVANTI ()
6 DEOBHOG CH-16-011-033-001/623
() 		3316011000NRG23121020220954514 12/10/2022 Bholeshwar Manjhi 3316011WL0026418 Bholeshwar Manjhi 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366833 Bholeshwar Manjhi ()
7 DEOBHOG CH-16-011-033-001/623
() 		3316011000NRG23121020220954515 12/10/2022 HIRENDRI 3316011WL0026418 HIRENDRI 00045 BARB0DBDEOB 1224 1224 Processed 15/10/2022 5625366834 HIRENDRI ()
8 DEOBHOG CH-16-011-042-001/405
() 		3316011000NRG23121020220954359 12/10/2022 PUTLI 3316011WL0026399 PUTLI 00045 BARB0DBDEOB 1200 1200 Processed 15/10/2022 5625366829 PUTLI ()
9 DEOBHOG CH-16-011-042-001/452
() 		3316011000NRG23121020220954360 12/10/2022 YOGESH 3316011WL0026399 YOGESH 00045 BARB0DBDEOB 1200 1200 Processed 15/10/2022 5625366828 YOGESH ()
10 DEOBHOG CH-16-011-048-002/155
() 		3316011000NRG23121020220954371 12/10/2022 priyanka 3316011WL0026400 priyanka 00045 BARB0DBDEOB 1200 1200 Processed 15/10/2022 5625366825 priyanka ()
SubTotal 12168 12168
11 DEOBHOG CH-16-011-001-001/130
() 		3316011000NRG23121020220954394 12/10/2022 KAILASH 3316011WL0026404 KAILASH 00093 CRGB0000113 1224 1224 Processed 15/10/2022 5625366838 KAILASH ()
12 DEOBHOG CH-16-011-001-001/130
() 		3316011000NRG23121020220954395 12/10/2022 MALTI 3316011WL0026404 MALTI 00093 CRGB0000113 1224 1224 Processed 15/10/2022 5625366839 MALTI ()
13 DEOBHOG CH-16-011-001-001/210
() 		3316011000NRG23121020220954399 12/10/2022 DUSYANAT 3316011WL0026404 DUSYANAT 00093 CRGB0000113 1224 1224 Processed 15/10/2022 5625366820 DUSYANAT ()
14 DEOBHOG CH-16-011-001-001/285
() 		3316011000NRG23121020220954404 12/10/2022 DINA 3316011WL0026404 DINA 00093 CRGB0000113 1224 1224 Processed 15/10/2022 5625366837 DINA ()
15 DEOBHOG CH-16-011-001-001/63
() 		3316011000NRG23121020220954407 12/10/2022 PRATAP 3316011WL0026404 PRATAP 00093 CRGB0000113 1224 1224 Processed 15/10/2022 5625366822 PRATAP ()
16 DEOBHOG CH-16-011-030-001/328
() 		3316011000NRG23121020220954423 12/10/2022 CHAITMANI 3316011WL0026408 CHAITMANI 00093 CRGB0000113 1110 1110 Processed 15/10/2022 5625366821 CHAITMANI ()
17 DEOBHOG CH-16-011-030-001/497
() 		3316011000NRG23121020220954426 12/10/2022 LALIT 3316011WL0026408 LALIT 00093 CRGB0000113 1110 1110 Processed 15/10/2022 5625366840 LALIT ()
18 DEOBHOG CH-16-011-030-001/497
() 		3316011000NRG23121020220954427 12/10/2022 NARENDRI 3316011WL0026408 NARENDRI 00093 CRGB0000113 1110 1110 Processed 15/10/2022 5625366841 NARENDRI ()
19 DEOBHOG CH-16-011-033-001/319
() 		3316011000NRG23121020220954502 12/10/2022 JANMJAY 3316011WL0026418 JANMJAY 00093 CRGB0000113 1224 1224 Processed 15/10/2022 5625366835 JANMJAY ()
20 DEOBHOG CH-16-011-048-002/155
() 		3316011000NRG23121020220954369 12/10/2022 bharti 3316011WL0026400 bharti 00093 CRGB0000113 1200 1200 Processed 15/10/2022 5625366842 bharti ()
21 DEOBHOG CH-16-011-048-002/155
() 		3316011000NRG23121020220954370 12/10/2022 rupeshwari 3316011WL0026400 rupeshwari 00093 CRGB0000113 1200 1200 Processed 15/10/2022 5625366836 rupeshwari ()
SubTotal 13074 13074
22 DEOBHOG CH-16-011-033-001/617
() 		3316011000NRG23121020220954512 12/10/2022 DHARMENDRA 3316011WL0026418 DHARMENDRA 00152 HDFC0005849 1224 1224 Processed 15/10/2022 5625366819 DHARMENDRA ()
SubTotal 1224 1224
23 DEOBHOG CH-16-011-042-001/570
() 		3316011000NRG23121020220954363 12/10/2022 HIRDAY YADAV 3316011WL0026399 HIRDAY YADAV 00415 SBIN0061246 450 450 Processed 15/10/2022 5625366823 MRS HIRDAY YADAV ()
SubTotal 450 450
24 DEOBHOG CH-16-011-001-001/375
() 		3316011000NRG23121020220954405 12/10/2022 Bhulta Pradhan 3316011WL0026404 Bhulta Pradhan 00468 UBIN0548367 1224 1224 Processed 15/10/2022 5625366824 Bhulta Pradhan ()
SubTotal 1224 1224
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOBHOG CH3316011_121022FTO_216176 Bank of Baroda BARB0DBDEOB DEOBHOG 12168
2 DEOBHOG CH3316011_121022FTO_216176 CHHATISGARH GRAMIN BANK CRGB0000113 DEOBHOG 13074
3 DEOBHOG CH3316011_121022FTO_216176 HDFC Bank HDFC0005849 GARIYABAND 1224
4 DEOBHOG CH3316011_121022FTO_216176 State Bank of India SBIN0061246 Jhakarpara 450
5 DEOBHOG CH3316011_121022FTO_216176 Union Bank of India UBIN0548367 URMAL 1224

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