Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316013_080123APB_FTO_379750
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-16-013-014-001/240
() 		3316013000NRG23080120231919697 08/01/2023 uttra bai 3316013WL0057976 uttra bai 00045 BARB0DBFING 1170 1170 Processed 21/01/2023 8095421759 UTRA BAI SHAU WO RAMNARAYAN BANK OF BARODA(606985)
2 FINGESHWAR CH-16-013-014-001/263
() 		3316013000NRG23080120231919698 08/01/2023 savitri 3316013WL0057976 savitri 00045 BARB0DBFING 1170 1170 Processed 21/01/2023 8095421757 SAVITRI SAHU WO REKHRAM SAHU BANK OF BARODA(606985)
SubTotal 2340 2340
3 FINGESHWAR CH-16-013-070-003/59
() 		3316013000NRG23080120231919559 08/01/2023 Johat RAM 3316013WL0057973 Johat RAM 00093 CRGB0000164 960 960 Processed 21/01/2023 8095421756 MR JOHAT RAM SINHA STATE BANK OF INDIA(508548)
4 FINGESHWAR CH-16-013-070-003/59
() 		3316013000NRG23080120231919560 08/01/2023 Savitri SINHA 3316013WL0057973 Savitri SINHA 00093 CRGB0000164 960 960 Processed 21/01/2023 8095421755 MRS SAVITRI BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
5 FINGESHWAR CH-16-013-070-003/131-A
() 		3316013000NRG23080120231919551 08/01/2023 JITENDRA 3316013WL0057973 JITENDRA 00354 PUNB0725200 960 960 Processed 21/01/2023 8095421758 JITENDRA KUMAR DIWAN SO ANAND RAM DIWAN PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
6 FINGESHWAR CH-16-013-070-003/106
() 		3316013000NRG23080120231919538 08/01/2023 lal ji 3316013WL0057971 lal ji 00415 SBIN0002879 972 972 Processed 21/01/2023 8095421735 MR LALJI KANVAR STATE BANK OF INDIA(508548)
7 FINGESHWAR CH-16-013-070-003/140
() 		3316013000NRG23080120231919546 08/01/2023 human 3316013WL0057972 human 00415 SBIN0002879 1032 1032 Processed 21/01/2023 8095421737 MRS HUMAN BAI SAHU STATE BANK OF INDIA(508548)
8 FINGESHWAR CH-16-013-070-003/140
() 		3316013000NRG23080120231919545 08/01/2023 jhangi ram 3316013WL0057972 jhangi ram 00415 SBIN0002879 1032 1032 Processed 21/01/2023 8095421744 MR JHANGIRAM SAHU STATE BANK OF INDIA(508548)
9 FINGESHWAR CH-16-013-070-003/43
() 		3316013000NRG23080120231919556 08/01/2023 Aashbati 3316013WL0057973 Aashbati 00415 SBIN0002879 960 960 Processed 21/01/2023 8095421743 MRS ASBAI SAHOO STATE BANK OF INDIA(508548)
10 FINGESHWAR CH-16-013-070-003/43
() 		3316013000NRG23080120231919555 08/01/2023 jug ram 3316013WL0057973 jug ram 00415 SBIN0002879 960 960 Processed 21/01/2023 8095421742 MR JUGRAM SAHU STATE BANK OF INDIA(508548)
11 FINGESHWAR CH-16-013-070-003/53
() 		3316013000NRG23080120231919539 08/01/2023 jivan 3316013WL0057971 jivan 00415 SBIN0002879 972 972 Processed 21/01/2023 8095421740 MR JEEVAN SAHU STATE BANK OF INDIA(508548)
12 FINGESHWAR CH-16-013-070-003/53-A
() 		3316013000NRG23080120231919558 08/01/2023 lta 3316013WL0057973 lta 00415 SBIN0002879 960 960 Processed 21/01/2023 8095421738 MRS LATA BAI STATE BANK OF INDIA(508548)
13 FINGESHWAR CH-16-013-070-003/53-A
() 		3316013000NRG23080120231919557 08/01/2023 nilkanth 3316013WL0057973 nilkanth 00415 SBIN0002879 960 960 Processed 21/01/2023 8095421754 MR NILKANTH SAHU STATE BANK OF INDIA(508548)
14 FINGESHWAR CH-16-013-070-003/75
() 		3316013000NRG23080120231919550 08/01/2023 sukhbati 3316013WL0057972 sukhbati 00415 SBIN0002879 1032 1032 Processed 21/01/2023 8095421739 MRS SUKHBATI KANVAR STATE BANK OF INDIA(508548)
15 FINGESHWAR CH-16-013-070-003/87-A
() 		3316013000NRG23080120231919543 08/01/2023 tumeshwar kumar 3316013WL0057971 tumeshwar kumar 00415 SBIN0002879 972 972 Processed 21/01/2023 8095421734 TUMESHWAR KAVAR S/O SHRI JHAK RAM KAVAR BANK OF BARODA(606985)
16 FINGESHWAR CH-16-013-070-003/96
() 		3316013000NRG23080120231919564 08/01/2023 avani 3316013WL0057973 avani 00415 SBIN0002879 960 960 Processed 21/01/2023 8095421736 MRS EVINIBAI DIVAN STATE BANK OF INDIA(508548)
SubTotal 10812 10812
17 FINGESHWAR CH-16-013-014-001/101
() 		3316013000NRG23080120231919694 08/01/2023 Shantlal 3316013WL0057976 Shantlal 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421745 SHANT LAL SAHU SO BHUWAN UNION BANK OF INDIA(508500)
18 FINGESHWAR CH-16-013-014-001/125-A
() 		3316013000NRG23080120231919695 08/01/2023 Sohadra 3316013WL0057976 Sohadra 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421750 SOHDRA BAI SAHU WO ROHIT KUMAR SAHU BANK OF BARODA(606985)
19 FINGESHWAR CH-16-013-014-001/125-B
() 		3316013000NRG23080120231919696 08/01/2023 Yogeshwari 3316013WL0057976 Yogeshwari 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421746 YOGESHVARI SAHU WO TUKESH SAHU BANK OF BARODA(606985)
20 FINGESHWAR CH-16-013-014-001/79-A
() 		3316013000NRG23080120231919700 08/01/2023 Bhanmati 3316013WL0057976 Bhanmati 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421747 BHANBATI SAHU WO BHISHAM SAHU UNION BANK OF INDIA(508500)
21 FINGESHWAR CH-16-013-015-001/245
() 		3316013000NRG23080120231919702 08/01/2023 Dhageshwari 3316013WL0057976 Dhageshwari 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421749 DAGESWARI SAHU WO PAWAN RAM SAHU UNION BANK OF INDIA(508500)
22 FINGESHWAR CH-16-013-015-001/245
() 		3316013000NRG23080120231919701 08/01/2023 Pavan kumar 3316013WL0057976 Pavan kumar 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421748 PAWAN KUMAR SAHU SO DEV RAM UNION BANK OF INDIA(508500)
23 FINGESHWAR CH-16-013-015-001/30
() 		3316013000NRG23080120231919703 08/01/2023 Aghantin 3316013WL0057976 Aghantin 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421741 ADHNITIN KUMAR WO SAMARU KUMAR UNION BANK OF INDIA(508500)
24 FINGESHWAR CH-16-013-015-001/321-A
() 		3316013000NRG23080120231919706 08/01/2023 Madhuri 3316013WL0057976 Madhuri 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421751 MADHURI BAI SAHU WO TIKAM RAM SAHU UNION BANK OF INDIA(508500)
25 FINGESHWAR CH-16-013-015-001/321-A
() 		3316013000NRG23080120231919705 08/01/2023 t 3316013WL0057976 t 00468 UBIN0537373 1170 1170 Processed 21/01/2023 8095421752 Mr. TIKAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 FINGESHWAR CH-16-013-070-003/77-A
() 		3316013000NRG23080120231919562 08/01/2023 shivbhagat 3316013WL0057973 shivbhagat 00468 UBIN0537373 960 960 Processed 21/01/2023 8095421753 SHIV BHAGAT DHRUW S/O SHRI HOMNATH DHRUW BANK OF BARODA(606985)
SubTotal 11490 11490
Total 27522 27522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FINGESHWAR CH3316013_080123APB_FTO_379750 Bank of Baroda BARB0DBFING FINGESHWAR 2340
2 FINGESHWAR CH3316013_080123APB_FTO_379750 CHHATISGARH GRAMIN BANK CRGB0000164 BELAR 1920
3 FINGESHWAR CH3316013_080123APB_FTO_379750 Punjab National Bank PUNB0725200 GARIYABAND 960
4 FINGESHWAR CH3316013_080123APB_FTO_379750 State Bank of India SBIN0002879 NAWAPURA RAJIM 10812
5 FINGESHWAR CH3316013_080123APB_FTO_379750 Union Bank of India UBIN0537373 FINGESHWAR 11490

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