Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_031022FTO_201706
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 BELHA CH-01-014-003-002/132
(BUNDELA) 		3301014000NRG23031020220473209 03/10/2022 KUTELA 3301014WL0018558 KUTELA 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877542 KUTELA ()
2 BELHA CH-01-014-003-002/15
(BUNDELA) 		3301014000NRG23031020220473210 03/10/2022 Bhuneshvar 3301014WL0018558 Bhuneshvar 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877573 Bhuneshvar ()
3 BELHA CH-01-014-003-002/419
(BUNDELA) 		3301014000NRG23031020220473213 03/10/2022 SUKHIRAM YADAW 3301014WL0018558 SUKHIRAM YADAW 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877541 SUKHIRAM YADAW ()
4 BELHA CH-01-014-003-002/785
(BUNDELA) 		3301014000NRG23031020220473215 03/10/2022 jwala prasad 3301014WL0018559 jwala prasad 00045 BARB0RAHNGI 900 900 Processed 08/10/2022 5338877545 jwala prasad ()
5 BELHA CH-01-014-056-001/225
(MURKUTA) 		3301014000NRG23031020220473091 03/10/2022 KUNJAN KUMAR 3301014WL0018531 KUNJAN KUMAR 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877540 KUNJAN KUMAR ()
6 BELHA CH-01-014-056-001/225
(MURKUTA) 		3301014000NRG23031020220473092 03/10/2022 SARLA 3301014WL0018531 SARLA 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877539 SARLA ()
7 BELHA CH-01-014-056-001/537
(MURKUTA) 		3301014000NRG23031020220473096 03/10/2022 SANGRAM MARAVI 3301014WL0018531 SANGRAM MARAVI 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877544 SANGRAM MARAVI ()
8 BELHA CH-01-014-056-001/717
(MURKUTA) 		3301014000NRG23031020220473098 03/10/2022 cheduram 3301014WL0018531 cheduram 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877572 cheduram ()
9 BELHA CH-01-014-056-001/728
(MURKUTA) 		3301014000NRG23031020220473099 03/10/2022 Devlal 3301014WL0018531 Devlal 00045 BARB0RAHNGI 1224 1224 Processed 08/10/2022 5338877543 Devlal ()
SubTotal 10692 10692
10 BELHA CH-01-014-093-001/629
(BAIMA) 		3301014000NRG23031020220473105 03/10/2022 BHARTI 3301014WL0018532 BHARTI 00045 BARB0VJKHBH 204 204 Processed 08/10/2022 5338877546 BHARTI ()
SubTotal 204 204
11 BELHA CH-01-014-038-001/278
(SARWANI) 		3301014000NRG23031020220473153 03/10/2022 Eshwari Raj 3301014WL0018544 Eshwari Raj 00045 BARB0VJMEHM 1200 1200 Processed 08/10/2022 5338877547 Eshwari Raj ()
SubTotal 1200 1200
12 BELHA CH-01-014-038-001/785
(SARWANI) 		3301014000NRG23031020220473154 03/10/2022 Amrika 3301014WL0018544 Amrika 00089 CBIN0283759 1200 1200 Processed 08/10/2022 5338877571 Amrika ()
SubTotal 1200 1200
13 BELHA CH-01-014-118-001/799
(UCHCHABHATTI) 		3301014000NRG23031020220473138 03/10/2022 Kailash Tengvar 3301014WL0018540 Kailash Tengvar 00089 CBIN0284203 1224 1224 Processed 08/10/2022 5338877548 Kailash Tengvar ()
SubTotal 1224 1224
14 BELHA CH-01-014-014-001/10
(DHOURAMUDA) 		3301014000NRG23031020220473077 03/10/2022 saheliya bai 3301014WL0018529 saheliya bai 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877549 saheliya bai ()
15 BELHA CH-01-014-014-001/1000
(DHOURAMUDA) 		3301014000NRG23031020220473078 03/10/2022 DHANKUWAR 3301014WL0018529 DHANKUWAR 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877575 DHANKUWAR ()
16 BELHA CH-01-014-014-001/1099
(DHOURAMUDA) 		3301014000NRG23031020220473079 03/10/2022 Yogesh nKumar 3301014WL0018529 Yogesh nKumar 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877574 Yogesh nKumar ()
17 BELHA CH-01-014-014-001/201
(DHOURAMUDA) 		3301014000NRG23031020220473080 03/10/2022 Digambar 3301014WL0018529 Digambar 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877570 Digambar ()
18 BELHA CH-01-014-014-001/201
(DHOURAMUDA) 		3301014000NRG23031020220473081 03/10/2022 Narabadiya 3301014WL0018529 Narabadiya 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877569 Narabadiya ()
19 BELHA CH-01-014-014-001/998
(DHOURAMUDA) 		3301014000NRG23031020220473083 03/10/2022 ETWARA SINGH 3301014WL0018529 ETWARA SINGH 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877577 ETWARA SINGH ()
20 BELHA CH-01-014-014-001/998
(DHOURAMUDA) 		3301014000NRG23031020220473084 03/10/2022 RAMHLA BAI 3301014WL0018529 RAMHLA BAI 00093 CRGB0000401 1224 1224 Processed 08/10/2022 5338877576 RAMHLA BAI ()
SubTotal 8568 8568
21 BELHA CH-01-014-132-201/1250
(Semartala) 		3301014000NRG23031020220473161 03/10/2022 Omprakash 3301014WL0018549 Omprakash 00093 CRGB0000430 1224 1224 Processed 08/10/2022 5338877568 Omprakash ()
SubTotal 1224 1224
22 BELHA CH-01-014-028-001/1378
(POUNSARA) 		3301014000NRG23031020220473102 03/10/2022 Nikita Sharma 3301014WL0018532 Nikita Sharma 00093 CRGB0000439 204 204 Processed 08/10/2022 5338877581 Nikita Sharma ()
23 BELHA CH-01-014-132-201/1478
(Semartala) 		3301014000NRG23031020220473109 03/10/2022 MANBODHA 3301014WL0018533 MANBODHA 00093 CRGB0000439 1224 1224 Processed 08/10/2022 5338877578 MANBODHA ()
24 BELHA CH-01-014-132-201/1478
(Semartala) 		3301014000NRG23031020220473110 03/10/2022 SHIV KUMARI 3301014WL0018533 SHIV KUMARI 00093 CRGB0000439 1224 1224 Processed 08/10/2022 5338877580 SHIV KUMARI ()
25 BELHA CH-01-014-132-201/1479
(Semartala) 		3301014000NRG23031020220473163 03/10/2022 MUKUND RAM 3301014WL0018550 MUKUND RAM 00093 CRGB0000439 1224 1224 Processed 08/10/2022 5338877579 MUKUND RAM ()
SubTotal 3876 3876
26 BELHA CH-01-014-028-001/1379
(POUNSARA) 		3301014000NRG23031020220473103 03/10/2022 Shitala Devi Sharma 3301014WL0018532 Shitala Devi Sharma 00152 HDFC0003545 204 204 Processed 08/10/2022 5338877582 Shitala Devi Sharma ()
27 BELHA CH-01-014-066-001/313
(LOPHANDI) 		3301014000NRG23031020220473085 03/10/2022 Reshami patel 3301014WL0018530 Reshami patel 00152 HDFC0003545 1224 1224 Processed 08/10/2022 5338877566 Reshami patel ()
SubTotal 1428 1428
28 BELHA CH-01-014-066-001/836
(LOPHANDI) 		3301014000NRG23031020220473088 03/10/2022 Jagdish Patel 3301014WL0018530 Jagdish Patel 00165 IBKL0002149 1224 1224 Processed 08/10/2022 5338877565 Jagdish Patel ()
SubTotal 1224 1224
29 BELHA CH-01-014-014-001/869
(DHOURAMUDA) 		3301014000NRG23031020220473082 03/10/2022 Sawan bai 3301014WL0018529 Sawan bai 00176 IDIB000B095 1224 1224 Processed 08/10/2022 5338877583 Sawan bai ()
SubTotal 1224 1224
30 BELHA CH-01-014-003-002/198
(BUNDELA) 		3301014000NRG23031020220473211 03/10/2022 brajkumar 3301014WL0018558 brajkumar 00177 IOBA0003227 1224 1224 Processed 08/10/2022 5338877584 brajkumar ()
SubTotal 1224 1224
31 BELHA CH-01-014-028-001/1378
(POUNSARA) 		3301014000NRG23031020220473101 03/10/2022 Ritesh Kumar Sharma 3301014WL0018532 Ritesh Kumar Sharma 00354 PUNB0693800 204 204 Processed 08/10/2022 5338877585 Ritesh Kumar Sharma ()
SubTotal 204 204
32 BELHA CH-01-014-045-003/35
(GHOGHARA) 		3301014000NRG23031020220473090 03/10/2022 RAJA RAM 3301014WL0018531 RAJA RAM 00354 PUNB0796100 1224 1224 Processed 08/10/2022 5338877564 RAJA RAM ()
33 BELHA CH-01-014-056-001/406
(MURKUTA) 		3301014000NRG23031020220473093 03/10/2022 Dasharath 3301014WL0018531 Dasharath 00354 PUNB0796100 1224 1224 Processed 08/10/2022 5338877563 Dasharath ()
SubTotal 2448 2448
34 BELHA CH-01-014-003-002/419
(BUNDELA) 		3301014000NRG23031020220473212 03/10/2022 NANDKUMAR 3301014WL0018558 NANDKUMAR 00415 SBIN0003236 1224 1224 Processed 08/10/2022 5338877586 MR NANDKUMAR YADAV ()
SubTotal 1224 1224
35 BELHA CH-01-014-008-001/228
(CHORHADEWARI) 		3301014000NRG23031020220473074 03/10/2022 Rajendra 3301014WL0018528 Rajendra 00415 SBIN0006264 816 816 Processed 08/10/2022 5338877589 MR RAJENDRA YADAV ()
36 BELHA CH-01-014-008-001/284
(CHORHADEWARI) 		3301014000NRG23031020220473076 03/10/2022 rakesh kumar 3301014WL0018528 rakesh kumar 00415 SBIN0006264 816 816 Processed 08/10/2022 5338877588 MR RAKESH SO BAHORIK YADAV ()
37 BELHA CH-01-014-028-001/1379
(POUNSARA) 		3301014000NRG23031020220473104 03/10/2022 Pramod Kumar Sharma 3301014WL0018532 Pramod Kumar Sharma 00415 SBIN0006264 204 204 Processed 08/10/2022 5338877587 MR PRAMOD KUMAR SHARMA ()
38 BELHA CH-01-014-132-201/780
(Semartala) 		3301014000NRG23031020220473164 03/10/2022 Dropati 3301014WL0018550 Dropati 00415 SBIN0006264 1224 1224 Processed 08/10/2022 5338877562 MRS DROPATI DHIWAR ()
SubTotal 3060 3060
39 BELHA CH-01-014-093-001/696
(BAIMA) 		3301014000NRG23031020220473106 03/10/2022 LAXMI 3301014WL0018532 LAXMI 00415 SBIN0006807 204 204 Processed 08/10/2022 5338877559 MR LAXMI PRASAD LAXMI ()
40 BELHA CH-01-014-093-001/809
(BAIMA) 		3301014000NRG23031020220473108 03/10/2022 LAXMIN BAI 3301014WL0018532 LAXMIN BAI 00415 SBIN0006807 204 204 Processed 08/10/2022 5338877595 MRS LAXMINBAIDHIWAR BAI DHIWAR ()
41 BELHA CH-01-014-093-001/809
(BAIMA) 		3301014000NRG23031020220473107 03/10/2022 SANTAN DHIWAR 3301014WL0018532 SANTAN DHIWAR 00415 SBIN0006807 204 204 Processed 08/10/2022 5338877594 MR SATANAND DHIWAR ()
42 BELHA CH-01-014-109-001/1203
(SENDRI) 		3301014000NRG23031020220473137 03/10/2022 anjani 3301014WL0018539 anjani 00415 SBIN0006807 1224 1224 Processed 08/10/2022 5338877593 MRS ANJANI SURYAVNSHI ()
43 BELHA CH-01-014-109-001/1203
(SENDRI) 		3301014000NRG23031020220473136 03/10/2022 santosh 3301014WL0018539 santosh 00415 SBIN0006807 1224 1224 Processed 08/10/2022 5338877561 MR SANTOSH SURYAVANSHI ()
44 BELHA CH-01-014-109-001/238
(SENDRI) 		3301014000NRG23031020220473135 03/10/2022 Anpurna 3301014WL0018538 Anpurna 00415 SBIN0006807 1224 1224 Processed 08/10/2022 5338877590 MISS ANNAPURNA MIRI ()
45 BELHA CH-01-014-109-001/238
(SENDRI) 		3301014000NRG23031020220473134 03/10/2022 Rishi Kumar 3301014WL0018538 Rishi Kumar 00415 SBIN0006807 1224 1224 Processed 08/10/2022 5338877591 MR RISHI KUMAR MIRI ()
46 BELHA CH-01-014-109-001/353
(SENDRI) 		3301014000NRG23031020220473132 03/10/2022 Krishna bai 3301014WL0018537 Krishna bai 00415 SBIN0006807 1224 1224 Processed 08/10/2022 5338877592 MRS KRISHNA BAI SARVANSH ()
47 BELHA CH-01-014-109-001/607
(SENDRI) 		3301014000NRG23031020220473133 03/10/2022 Sakuntala 3301014WL0018537 Sakuntala 00415 SBIN0006807 1224 1224 Processed 08/10/2022 5338877560 MRS SHANKUNTALA ROHIDAS ()
SubTotal 7956 7956
48 BELHA CH-01-014-003-002/132
(BUNDELA) 		3301014000NRG23031020220473208 03/10/2022 Rajbai 3301014WL0018558 Rajbai 00415 SBIN0012126 1224 1224 Processed 08/10/2022 5338877597 MRS RAJBAI YADAV ()
49 BELHA CH-01-014-003-002/87
(BUNDELA) 		3301014000NRG23031020220473214 03/10/2022 DULESHWAR SINGH 3301014WL0018558 DULESHWAR SINGH 00415 SBIN0012126 1224 1224 Processed 08/10/2022 5338877598 MR DULESHWAR SINGH ()
50 BELHA CH-01-014-038-001/423
(SARWANI) 		3301014000NRG23031020220473155 03/10/2022 Jaykumar 3301014WL0018545 Jaykumar 00415 SBIN0012126 1200 1200 Processed 08/10/2022 5338877596 MR RAJESH KUMAR RAJ ()
51 BELHA CH-01-014-056-001/406
(MURKUTA) 		3301014000NRG23031020220473094 03/10/2022 Jimat 3301014WL0018531 Jimat 00415 SBIN0012126 1224 1224 Processed 08/10/2022 5338877550 MRS JIMAT BAI RAJPUT ()
52 BELHA CH-01-014-056-001/537
(MURKUTA) 		3301014000NRG23031020220473095 03/10/2022 Kausaliya 3301014WL0018531 Kausaliya 00415 SBIN0012126 1224 1224 Processed 08/10/2022 5338877551 MRS KAUSHILYA BAI MARAVI ()
53 BELHA CH-01-014-056-001/717
(MURKUTA) 		3301014000NRG23031020220473097 03/10/2022 Rani Bai 3301014WL0018531 Rani Bai 00415 SBIN0012126 1224 1224 Processed 08/10/2022 5338877558 MS RANI BAI RAJPUT ()
54 BELHA CH-01-014-056-004/487
(MURKUTA) 		3301014000NRG23031020220473100 03/10/2022 geeta banjare 3301014WL0018531 geeta banjare 00415 SBIN0012126 1224 1224 Processed 08/10/2022 5338877557 MRS GEETA BANJARE ()
SubTotal 8544 8544
55 BELHA CH-01-014-066-001/327
(LOPHANDI) 		3301014000NRG23031020220473086 03/10/2022 rajeshwari 3301014WL0018530 rajeshwari 00415 SBIN0012127 1224 1224 Processed 08/10/2022 5338877553 MRS RAJESHWARI ()
56 BELHA CH-01-014-066-001/704
(LOPHANDI) 		3301014000NRG23031020220473087 03/10/2022 Syambai 3301014WL0018530 Syambai 00415 SBIN0012127 1224 1224 Processed 08/10/2022 5338877552 MRS SHYAMA NIRMALKAR ()
SubTotal 2448 2448
57 BELHA CH-01-014-118-001/798
(UCHCHABHATTI) 		3301014000NRG23031020220473141 03/10/2022 Rajni Bai Ajad 3301014WL0018541 Rajni Bai Ajad 00468 UBIN0575160 1224 1224 Processed 08/10/2022 5338877555 Rajni Bai Ajad ()
58 BELHA CH-01-014-118-001/798
(UCHCHABHATTI) 		3301014000NRG23031020220473140 03/10/2022 Sahang Kumar Ajad 3301014WL0018541 Sahang Kumar Ajad 00468 UBIN0575160 1224 1224 Processed 08/10/2022 5338877556 Sahang Kumar Ajad ()
59 BELHA CH-01-014-118-001/799
(UCHCHABHATTI) 		3301014000NRG23031020220473139 03/10/2022 Mamta Bai Tengvar 3301014WL0018540 Mamta Bai Tengvar 00468 UBIN0575160 1224 1224 Processed 08/10/2022 5338877554 Mamta Bai Tengvar ()
SubTotal 3672 3672
60 BELHA CH-01-014-066-001/989
(LOPHANDI) 		3301014000NRG23031020220473089 03/10/2022 Shivram kashyap 3301014WL0018530 Shivram kashyap 00690 ESFB0008004 1224 1224 Processed 08/10/2022 5338877567 Shivram kashyap ()
SubTotal 1224 1224
Total 64068 64068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_031022FTO_201706 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 10692
2 BELHA CH3301014_031022FTO_201706 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 204
3 BELHA CH3301014_031022FTO_201706 Bank of Baroda BARB0VJMEHM MEHMAND 1200
4 BELHA CH3301014_031022FTO_201706 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 1200
5 BELHA CH3301014_031022FTO_201706 Central Bank Of India CBIN0284203 SEEPAT 1224
6 BELHA CH3301014_031022FTO_201706 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 8568
7 BELHA CH3301014_031022FTO_201706 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1224
8 BELHA CH3301014_031022FTO_201706 CHHATISGARH GRAMIN BANK CRGB0000439 KONI 3876
9 BELHA CH3301014_031022FTO_201706 HDFC Bank HDFC0003545 Sendari 1428
10 BELHA CH3301014_031022FTO_201706 I.D.B.I.BANK IBKL0002149 Dayalband 1224
11 BELHA CH3301014_031022FTO_201706 Indian Bank IDIB000B095 BILASPUR 1224
12 BELHA CH3301014_031022FTO_201706 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 1224
13 BELHA CH3301014_031022FTO_201706 Punjab National Bank PUNB0693800 LINGIYADEEH RAIPUR 204
14 BELHA CH3301014_031022FTO_201706 Punjab National Bank PUNB0796100 Bilha 2448
15 BELHA CH3301014_031022FTO_201706 State Bank of India SBIN0003236 CHAKARBHATA 1224
16 BELHA CH3301014_031022FTO_201706 State Bank of India SBIN0006264 LAKHRAM VB 3060
17 BELHA CH3301014_031022FTO_201706 State Bank of India SBIN0006807 MOPKA 7956
18 BELHA CH3301014_031022FTO_201706 State Bank of India SBIN0012126 BILHA 8544
19 BELHA CH3301014_031022FTO_201706 State Bank of India SBIN0012127 MASTURI 2448
20 BELHA CH3301014_031022FTO_201706 Union Bank of India UBIN0575160 SEEPAT 3672
21 BELHA CH3301014_031022FTO_201706 Equitas Small Finance Bank Limited ESFB0008004 Bilaspur 1224

Download In Excel