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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316013_290722APB_FTO_116306
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-16-013-044-001/123
() 		3316013000NRG23290720220881877 29/07/2022 Tulesh 3316013WL0017716 Tulesh 00032 UTIB0001396 1158 1158 Processed 04/08/2022 3582137354 TULESH RAM DHIMAR ICICI BANK LTD(508534)
SubTotal 1158 1158
2 FINGESHWAR CH-16-013-069-001/112
() 		3316013000NRG23290720220881416 29/07/2022 Bhikham chand 3316013WL0017693 Bhikham chand 00045 BARB0DBGNBD 140 140 Processed 04/08/2022 3582137353 BHEEKHAM CHAND SAHU SO MANI RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 140 140
3 FINGESHWAR CH-16-013-044-001/449-B
() 		3316013000NRG23290720220881893 29/07/2022 PURNI 3316013WL0017716 PURNI 00045 BARB0DBRAJI 1158 1158 Processed 04/08/2022 3582137355 PUNNI BAI TARAK UNION BANK OF INDIA(508500)
SubTotal 1158 1158
4 FINGESHWAR CH-16-013-044-001/276
() 		3316013000NRG23290720220881881 29/07/2022 KHEMRAJ 3316013WL0017716 KHEMRAJ 00045 BARB0RAJIMX 1158 1158 Processed 04/08/2022 3582137349 Mr. KHEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
5 FINGESHWAR CH-16-013-044-001/276
() 		3316013000NRG23290720220881882 29/07/2022 SOHDRABAI 3316013WL0017716 SOHDRABAI 00045 BARB0RAJIMX 1158 1158 Processed 04/08/2022 3582137356 SOHADRA SAHU WO KHEMRAJ SAHU BANK OF BARODA(606985)
SubTotal 2316 2316
6 FINGESHWAR CH-16-013-044-001/625
() 		3316013000NRG23290720220881895 29/07/2022 HULASI BAI 3316013WL0017716 HULASI BAI 00093 CRGB0000131 1158 1158 Processed 04/08/2022 3582137352 Mrs. HULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
7 FINGESHWAR CH-16-013-003-001/199
() 		3316013000NRG23290720220880410 29/07/2022 chandni bai 3316013WL0017614 chandni bai 00152 HDFC0003124 840 840 Processed 04/08/2022 3582137348 CHANDNI BAI RATRE HDFC BANK LTD(607152)
8 FINGESHWAR CH-16-013-003-001/199
() 		3316013000NRG23290720220880409 29/07/2022 Naresh 3316013WL0017614 Naresh 00152 HDFC0003124 840 840 Processed 04/08/2022 3582137357 NARESH RATRE HDFC BANK LTD(607152)
9 FINGESHWAR CH-16-013-003-001/450
() 		3316013000NRG23290720220880411 29/07/2022 DOSHAN 3316013WL0017614 DOSHAN 00152 HDFC0003124 840 840 Processed 04/08/2022 3582137347 MR DOSAN RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 FINGESHWAR CH-16-013-044-001/286
() 		3316013000NRG23290720220881884 29/07/2022 ramhu 3316013WL0017716 ramhu 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137339 MR RAMHU YADAV STATE BANK OF INDIA(508548)
11 FINGESHWAR CH-16-013-044-001/286
() 		3316013000NRG23290720220881885 29/07/2022 shanti bai 3316013WL0017716 shanti bai 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137340 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
12 FINGESHWAR CH-16-013-044-001/344
() 		3316013000NRG23290720220881886 29/07/2022 KHELAN 3316013WL0017716 KHELAN 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137372 Mr. KHELAN SAHU CHHATTISGARH GRAMIN BANK(607214)
13 FINGESHWAR CH-16-013-044-001/344
() 		3316013000NRG23290720220881887 29/07/2022 TAHANWARIN 3316013WL0017716 TAHANWARIN 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137373 THANVARIN BAI SAHU WO KHELAN RAM SAHU BANK OF BARODA(606985)
14 FINGESHWAR CH-16-013-044-001/344
() 		3316013000NRG23290720220881888 29/07/2022 tukeshwar 3316013WL0017716 tukeshwar 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137370 TUKESHWAR SAHU ICICI BANK LTD(508534)
15 FINGESHWAR CH-16-013-044-001/386
() 		3316013000NRG23290720220881891 29/07/2022 TRIVENI 3316013WL0017716 TRIVENI 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137341 TRIVENI SAHU ICICI BANK LTD(508534)
16 FINGESHWAR CH-16-013-044-001/625
() 		3316013000NRG23290720220881894 29/07/2022 CHAMPU RAM 3316013WL0017716 CHAMPU RAM 00168 ICIC0003286 1158 1158 Processed 04/08/2022 3582137371 CHAMPU RAM SAHU ICICI BANK LTD(508534)
SubTotal 8106 8106
17 FINGESHWAR CH-16-013-003-001/450
() 		3316013000NRG23290720220880412 29/07/2022 GOMTI BAI 3316013WL0017614 GOMTI BAI 00415 SBIN0000416 840 840 Processed 04/08/2022 3582137366 MS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
18 FINGESHWAR CH-16-013-044-001/123
() 		3316013000NRG23290720220881878 29/07/2022 Tejin 3316013WL0017716 Tejin 00415 SBIN0002879 1158 1158 Processed 04/08/2022 3582137343 MRS TEJIN BAI TARAK STATE BANK OF INDIA(508548)
19 FINGESHWAR CH-16-013-044-001/276
() 		3316013000NRG23290720220881883 29/07/2022 Chandrahas sahu 3316013WL0017716 Chandrahas sahu 00415 SBIN0002879 1158 1158 Processed 04/08/2022 3582137367 MR CHANDRAHAS SAHU STATE BANK OF INDIA(508548)
20 FINGESHWAR CH-16-013-067-001/33
() 		3316013000NRG23290720220881855 29/07/2022 rupsigh 3316013WL0017712 rupsigh 00415 SBIN0002879 1140 1140 Rejected 04/08/2022 3582137342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 FINGESHWAR CH-16-013-067-001/33
() 		3316013000NRG23290720220881856 29/07/2022 SATYA 3316013WL0017712 SATYA 00415 SBIN0002879 1140 1140 Processed 04/08/2022 3582137344 MRS SADBAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 4596 4596
22 FINGESHWAR CH-16-013-067-001/33
() 		3316013000NRG23290720220881857 29/07/2022 MAKHAN 3316013WL0017712 MAKHAN 00415 SBIN0013487 1140 1140 Processed 04/08/2022 3582137368 MAKHAN BAGHEL AXIS BANK(607153)
SubTotal 1140 1140
23 FINGESHWAR CH-16-013-016-001/118
() 		3316013000NRG23290720220880414 29/07/2022 Narmada bai 3316013WL0017614 Narmada bai 00468 UBIN0537373 960 960 Processed 04/08/2022 3582137364 NARMDA DHRUV WO OMPRAKASH DHRUV BANK OF BARODA(606985)
24 FINGESHWAR CH-16-013-016-001/16
() 		3316013000NRG23290720220880416 29/07/2022 Jharna bai 3316013WL0017614 Jharna bai 00468 UBIN0537373 960 960 Processed 04/08/2022 3582137360 JHARANA BAI DHRUV BANK OF BARODA(606985)
25 FINGESHWAR CH-16-013-016-001/16
() 		3316013000NRG23290720220880415 29/07/2022 Lekhuram 3316013WL0017614 Lekhuram 00468 UBIN0537373 960 960 Processed 04/08/2022 3582137362 LEKHU RAM DHRUW SO BUDHMAN DHRUW UNION BANK OF INDIA(508500)
26 FINGESHWAR CH-16-013-016-001/59-B
() 		3316013000NRG23290720220880418 29/07/2022 Seebai 3316013WL0017614 Seebai 00468 UBIN0537373 960 960 Processed 04/08/2022 3582137365 SIBAI W/O LT. TULAS RAM BANK OF BARODA(606985)
27 FINGESHWAR CH-16-013-016-001/72-B
() 		3316013000NRG23290720220880421 29/07/2022 Nand kumar 3316013WL0017614 Nand kumar 00468 UBIN0537373 960 960 Processed 04/08/2022 3582137361 NAND KUMAR DHRUW SO SHOBHA ARAM UNION BANK OF INDIA(508500)
28 FINGESHWAR CH-16-013-016-001/88
() 		3316013000NRG23290720220880422 29/07/2022 Ramanad 3316013WL0017614 Ramanad 00468 UBIN0537373 960 960 Processed 04/08/2022 3582137363 RAMANAND DHRUW SO JAGATRAM UNION BANK OF INDIA(508500)
29 FINGESHWAR CH-16-013-069-001/112
() 		3316013000NRG23290720220881415 29/07/2022 champeshwari 3316013WL0017693 champeshwari 00468 UBIN0537373 140 140 Processed 04/08/2022 3582137346 CHAMPESHWARIBAI SAHU WO MANI RAM UNION BANK OF INDIA(508500)
30 FINGESHWAR CH-16-013-069-001/112
() 		3316013000NRG23290720220881417 29/07/2022 digmbar 3316013WL0017693 digmbar 00468 UBIN0537373 140 140 Processed 04/08/2022 3582137345 DIGAMBAR CHAND SAHU SO MANI RAM SAHU UNION BANK OF INDIA(508500)
31 FINGESHWAR CH-16-013-069-001/112
() 		3316013000NRG23290720220881418 29/07/2022 Homchand 3316013WL0017693 Homchand 00468 UBIN0537373 140 140 Processed 04/08/2022 3582137358 HOMCHAND SAHU SO MANI RAM SAHU UNION BANK OF INDIA(508500)
32 FINGESHWAR CH-16-013-069-001/112-A
() 		3316013000NRG23290720220881420 29/07/2022 kameshvari 3316013WL0017693 kameshvari 00468 UBIN0537373 140 140 Processed 04/08/2022 3582137359 KAMLESHWARI SAHU WO THAKUR RAM UNION BANK OF INDIA(508500)
SubTotal 6320 6320
33 FINGESHWAR CH-16-013-044-001/195
() 		3316013000NRG23290720220881880 29/07/2022 bhuvan 3316013WL0017716 bhuvan 00468 UBIN0562831 1158 1158 Processed 04/08/2022 3582137350 BHUVANLAL YADAV S/O KAVILAS UNION BANK OF INDIA(508500)
34 FINGESHWAR CH-16-013-044-001/386
() 		3316013000NRG23290720220881890 29/07/2022 PURNIMA 3316013WL0017716 PURNIMA 00468 UBIN0562831 1158 1158 Processed 04/08/2022 3582137351 PURNIMA SAHU WO VISHNU SAHU UNION BANK OF INDIA(508500)
SubTotal 2316 2316
35 FINGESHWAR CH-16-013-044-001/449-B
() 		3316013000NRG23290720220881892 29/07/2022 mohan 3316013WL0017716 mohan 00468 UBIN0827011 1158 1158 Processed 04/08/2022 3582137369 MOHAN LAL TARAK UNION BANK OF INDIA(508500)
SubTotal 1158 1158
Total 32926 32926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FINGESHWAR CH3316013_290722APB_FTO_116306 Axis bank UTIB0001396 RAJIM 1158
2 FINGESHWAR CH3316013_290722APB_FTO_116306 Bank of Baroda BARB0DBGNBD GARIYABAND 140
3 FINGESHWAR CH3316013_290722APB_FTO_116306 Bank of Baroda BARB0DBRAJI RAJIM 1158
4 FINGESHWAR CH3316013_290722APB_FTO_116306 Bank of Baroda BARB0RAJIMX Rajim 2316
5 FINGESHWAR CH3316013_290722APB_FTO_116306 CHHATISGARH GRAMIN BANK CRGB0000131 RAJIM 1158
6 FINGESHWAR CH3316013_290722APB_FTO_116306 HDFC Bank HDFC0003124 JAMGAON 2520
7 FINGESHWAR CH3316013_290722APB_FTO_116306 ICICI BANK ICIC0003286 KOUNDKERA 8106
8 FINGESHWAR CH3316013_290722APB_FTO_116306 State Bank of India SBIN0000416 MAHASAMUND 840
9 FINGESHWAR CH3316013_290722APB_FTO_116306 State Bank of India SBIN0002879 NAWAPURA RAJIM 4596
10 FINGESHWAR CH3316013_290722APB_FTO_116306 State Bank of India SBIN0013487 ABHANPUR 1140
11 FINGESHWAR CH3316013_290722APB_FTO_116306 Union Bank of India UBIN0537373 FINGESHWAR 6320
12 FINGESHWAR CH3316013_290722APB_FTO_116306 Union Bank of India UBIN0562831 NAWAPARA RAJIM 2316
13 FINGESHWAR CH3316013_290722APB_FTO_116306 Union Bank of India UBIN0827011 Rajim 1158

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