Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316013_040822APB_FTO_124982
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-16-013-067-001/97
() 		3316013000NRG23040820220890009 04/08/2022 PITAMBAR 3316013WL0018638 PITAMBAR 00032 UTIB0001728 1140 1140 Processed 13/08/2022 3914256288 PITAMBAR CHAKRADHARI SO KHAOORAM CHAKRAD BANK OF BARODA(606985)
SubTotal 1140 1140
2 FINGESHWAR CH-16-013-053-001/147-A
() 		3316013000NRG23040820220890006 04/08/2022 jhoti 3316013WL0018638 jhoti 00045 BARB0DBFING 1140 1140 Processed 13/08/2022 3914256286 JYOTI VISHVAKARMA BANK OF BARODA(606985)
3 FINGESHWAR CH-16-013-053-001/147-A
() 		3316013000NRG23040820220890005 04/08/2022 lomash 3316013WL0018638 lomash 00045 BARB0DBFING 1140 1140 Processed 13/08/2022 3914256287 LOMESH VISHWAKARMA SO MAHESH BANK OF BARODA(606985)
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FINGESHWAR CH3316013_040822APB_FTO_124982 Axis bank UTIB0001728 BASIN 1140
2 FINGESHWAR CH3316013_040822APB_FTO_124982 Bank of Baroda BARB0DBFING FINGESHWAR 2280

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