Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316013_010622FTO_35968
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 FINGESHWAR CH-16-013-046-001/261
() 		3316013000NRG23010620220143185 01/06/2022 purnima 3316013WL0003307 purnima 00045 BARB0RAJIMX 1224 1224 Processed 04/06/2022 1957901003 purnima ()
2 FINGESHWAR CH-16-013-046-001/549
() 		3316013000NRG23010620220143192 01/06/2022 yashoda 3316013WL0003307 yashoda 00045 BARB0RAJIMX 1224 1224 Processed 04/06/2022 1957901002 yashoda ()
SubTotal 2448 2448
3 FINGESHWAR CH-16-013-046-001/311-B
() 		3316013000NRG23010620220143186 01/06/2022 devesh kumar 3316013WL0003307 devesh kumar 00415 SBIN0002879 1224 1224 Processed 04/06/2022 1957901004 MR DEVESH YADAV ()
4 FINGESHWAR CH-16-013-046-001/311-B
() 		3316013000NRG23010620220143187 01/06/2022 Laxmi Bai 3316013WL0003307 Laxmi Bai 00415 SBIN0002879 1224 1224 Processed 04/06/2022 1957901005 MRS LAKSHMI YADAV ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FINGESHWAR CH3316013_010622FTO_35968 Bank of Baroda BARB0RAJIMX Rajim 2448
2 FINGESHWAR CH3316013_010622FTO_35968 State Bank of India SBIN0002879 NAWAPURA RAJIM 2448

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