Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_230622FTO_53694
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-01-014-083-001/439
(KADARI) 		3301014000NRG22230620223852468 23/06/2022 SON SINGH 3301014WL0098263 SON SINGH 00045 BARB0DBBLAS 850 850 Processed 01/07/2022 2606434060 SONSINGH ()
2 BELHA CH-01-014-083-001/439
(KADARI) 		3301014000NRG22230620223852465 23/06/2022 SON SINGH 3301014WL0098263 SON SINGH 00045 BARB0DBBLAS 1080 1080 Processed 01/07/2022 2606434059 SONSINGH ()
SubTotal 1930 1930
3 BELHA CH-01-014-101-001/298
(SENWAR) 		3301014000NRG22230620223852118 23/06/2022 shiv kant 3301014WL0098226 shiv kant 00045 BARB0RAHNGI 720 720 Processed 01/07/2022 2606434061 shivkant ()
4 BELHA CH-01-014-101-001/298
(SENWAR) 		3301014000NRG22230620223852117 23/06/2022 shiv kant 3301014WL0098226 shiv kant 00045 BARB0RAHNGI 1158 1158 Processed 01/07/2022 2606434062 shivkant ()
5 BELHA CH-01-014-130-101/400
(MANGALA P) 		3301014000NRG22230620223852158 23/06/2022 ashok 3301014WL0098232 ashok 00045 BARB0RAHNGI 1020 1020 Processed 01/07/2022 2606434065 ashok ()
6 BELHA CH-01-014-130-101/89
(MANGALA P) 		3301014000NRG22230620223852160 23/06/2022 sumen 3301014WL0098232 sumen 00045 BARB0RAHNGI 1020 1020 Processed 01/07/2022 2606434063 sumen ()
7 BELHA CH-01-014-130-101/89
(MANGALA P) 		3301014000NRG22230620223852161 23/06/2022 sumen 3301014WL0098232 sumen 00045 BARB0RAHNGI 680 680 Processed 01/07/2022 2606434064 sumen ()
SubTotal 4598 4598
8 BELHA CH-01-014-129-001/457
(MANIKPUR) 		3301014000NRG22230620223852456 23/06/2022 DEEPAK 3301014WL0098259 DEEPAK 00045 BARB0VJMEHM 965 965 Processed 01/07/2022 2606434066 DEEPAK ()
SubTotal 965 965
9 BELHA CH-01-014-110-001/992
(KHAIRA(L)) 		3301014000NRG22230620223852458 23/06/2022 jaitram 3301014WL0098261 jaitram 00045 BARB0VJPABI 1158 1158 Processed 01/07/2022 2606434067 jaitram ()
10 BELHA CH-01-014-128-001/40
(PARSAHI) 		3301014000NRG22230620223852406 23/06/2022 Ashwani 3301014WL0098254 Ashwani 00045 BARB0VJPABI 380 380 Processed 01/07/2022 2606434068 Ashwani ()
SubTotal 1538 1538
11 BELHA CH-01-014-130-101/301
(MANGALA P) 		3301014000NRG22230620223852167 23/06/2022 kumari 3301014WL0098232 kumari 00048 BKID0009477 320 320 Processed 01/07/2022 2606434069 kumari ()
12 BELHA CH-01-014-130-101/301
(MANGALA P) 		3301014000NRG22230620223852157 23/06/2022 kumari 3301014WL0098232 kumari 00048 BKID0009477 1020 1020 Processed 01/07/2022 2606434070 kumari ()
SubTotal 1340 1340
13 BELHA CH-01-014-130-101/286
(MANGALA P) 		3301014000NRG22230620223852156 23/06/2022 Satavantin 3301014WL0098232 Satavantin 00089 CBIN0280793 1020 1020 Processed 01/07/2022 2606434071 Satavantin ()
14 BELHA CH-01-014-130-101/286
(MANGALA P) 		3301014000NRG22230620223852169 23/06/2022 Satavantin 3301014WL0098232 Satavantin 00089 CBIN0280793 960 960 Processed 01/07/2022 2606434072 Satavantin ()
15 BELHA CH-01-014-131-101/511
(MANGALA P) 		3301014000NRG22230620223852164 23/06/2022 BHUWNESHWAR 3301014WL0098232 BHUWNESHWAR 00089 CBIN0280793 1020 1020 Processed 01/07/2022 2606434073 BHUWNESHWAR ()
SubTotal 3000 3000
16 BELHA CH-01-014-131-101/434
(MANGALA P) 		3301014000NRG22230620223852163 23/06/2022 prabaht 3301014WL0098232 prabaht 00093 CRGB0000404 1020 1020 Processed 01/07/2022 2606434076 prabaht ()
17 BELHA CH-01-014-131-101/434
(MANGALA P) 		3301014000NRG22230620223852162 23/06/2022 prabaht 3301014WL0098232 prabaht 00093 CRGB0000404 1020 1020 Processed 01/07/2022 2606434074 prabaht ()
18 BELHA CH-01-014-131-101/434
(MANGALA P) 		3301014000NRG22230620223852165 23/06/2022 prabaht 3301014WL0098232 prabaht 00093 CRGB0000404 320 320 Processed 01/07/2022 2606434075 prabaht ()
SubTotal 2360 2360
19 BELHA CH-01-014-091-001/883
(PODI(H)) 		3301014000NRG22230620223852400 23/06/2022 savitree 3301014WL0098252 savitree 00152 HDFC0004352 1158 1158 Processed 01/07/2022 2606434077 savitree ()
20 BELHA CH-01-014-091-001/883
(PODI(H)) 		3301014000NRG22230620223852399 23/06/2022 savitree 3301014WL0098252 savitree 00152 HDFC0004352 1044 1044 Processed 01/07/2022 2606434078 savitree ()
SubTotal 2202 2202
21 BELHA CH-01-014-014-002/84
(DHOURAMUDA) 		3301014000NRG22230620223852488 23/06/2022 SITA BAI 3301014WL0098265 SITA BAI 00176 IDIB000B095 1044 1044 Processed 01/07/2022 2606434083 SITABAI ()
22 BELHA CH-01-014-014-002/84
(DHOURAMUDA) 		3301014000NRG22230620223852487 23/06/2022 SITA BAI 3301014WL0098265 SITA BAI 00176 IDIB000B095 870 870 Processed 01/07/2022 2606434081 SITABAI ()
23 BELHA CH-01-014-014-002/84
(DHOURAMUDA) 		3301014000NRG22230620223852486 23/06/2022 SITA BAI 3301014WL0098265 SITA BAI 00176 IDIB000B095 990 990 Processed 01/07/2022 2606434082 SITABAI ()
24 BELHA CH-01-014-014-002/84
(DHOURAMUDA) 		3301014000NRG22230620223852485 23/06/2022 SITA BAI 3301014WL0098265 SITA BAI 00176 IDIB000B095 965 965 Processed 01/07/2022 2606434084 SITABAI ()
25 BELHA CH-01-014-014-002/84
(DHOURAMUDA) 		3301014000NRG22230620223852484 23/06/2022 SITA BAI 3301014WL0098265 SITA BAI 00176 IDIB000B095 160 160 Processed 01/07/2022 2606434085 SITABAI ()
26 BELHA CH-01-014-083-001/315
(KADARI) 		3301014000NRG22230620223852469 23/06/2022 Ramakumari 3301014WL0098263 Ramakumari 00176 IDIB000B095 1020 1020 Processed 01/07/2022 2606434080 Ramakumari ()
27 BELHA CH-01-014-083-001/315
(KADARI) 		3301014000NRG22230620223852464 23/06/2022 Ramakumari 3301014WL0098263 Ramakumari 00176 IDIB000B095 1080 1080 Processed 01/07/2022 2606434079 Ramakumari ()
SubTotal 6129 6129
28 BELHA CH-01-014-083-001/532
(KADARI) 		3301014000NRG22230620223852467 23/06/2022 Ramchran 3301014WL0098263 Ramchran 00354 PUNB0047000 1080 1080 Processed 02/07/2022 2606434087 Ramchran ()
29 BELHA CH-01-014-083-001/532
(KADARI) 		3301014000NRG22230620223852466 23/06/2022 Ramchran 3301014WL0098263 Ramchran 00354 PUNB0047000 1020 1020 Processed 02/07/2022 2606434086 Ramchran ()
30 BELHA CH-01-014-108-002/99
(MOHTARAI) 		3301014000NRG22230620223852444 23/06/2022 ANITA NETAM 3301014WL0098255 ANITA NETAM 00354 PUNB0047000 1158 1158 Rejected 01/07/2022 2606434088 A/c Blocked or Frozen
SubTotal 3258 3258
31 BELHA CH-01-014-016-001/171
(TEKAR) 		3301014000NRG22230620223852387 23/06/2022 savitri 3301014WL0098249 savitri 00415 SBIN0006264 1080 1080 Processed 01/07/2022 2606434091 MRS SAVTRI BAI SAHU ()
32 BELHA CH-01-014-016-001/171
(TEKAR) 		3301014000NRG22230620223852386 23/06/2022 savitri 3301014WL0098249 savitri 00415 SBIN0006264 1140 1140 Processed 01/07/2022 2606434090 MRS SAVTRI BAI SAHU ()
33 BELHA CH-01-014-016-001/171
(TEKAR) 		3301014000NRG22230620223852385 23/06/2022 savitri 3301014WL0098249 savitri 00415 SBIN0006264 1140 1140 Processed 01/07/2022 2606434089 MRS SAVTRI BAI SAHU ()
SubTotal 3360 3360
34 BELHA CH-01-014-033-001/146
(GATOURI) 		3301014000NRG22230620223852482 23/06/2022 Ramaprasad 3301014WL0098264 Ramaprasad 00415 SBIN0006807 1158 1158 Processed 01/07/2022 2606434092 MR RAM PRASAD MARAVI ()
SubTotal 1158 1158
35 BELHA CH-01-014-012-001/536
(BANKA) 		3301014000NRG22230620223852358 23/06/2022 Payal 3301014WL0098244 Payal 00415 SBIN0012124 1158 1158 Processed 01/07/2022 2606434093 MISS PAYAL KUMARI ()
SubTotal 1158 1158
36 BELHA CH-01-014-032-001/593
(BARTOURI) 		3301014000NRG22230620223852372 23/06/2022 SHYAMKALI 3301014WL0098245 SHYAMKALI 00415 SBIN0012126 912 912 Processed 01/07/2022 2606434104 MRS SHYAM KALI MANDALE ()
37 BELHA CH-01-014-032-001/593
(BARTOURI) 		3301014000NRG22230620223852371 23/06/2022 SHYAMKALI 3301014WL0098245 SHYAMKALI 00415 SBIN0012126 912 912 Processed 01/07/2022 2606434105 MRS SHYAM KALI MANDALE ()
38 BELHA CH-01-014-097-002/26
(AMERIKAPA) 		3301014000NRG22230620223852237 23/06/2022 kalibai 3301014WL0098241 kalibai 00415 SBIN0012126 1158 1158 Processed 01/07/2022 2606434094 MRS KALI BAI GOSWAMI ()
39 BELHA CH-01-014-122-002/43
(NAGRODHI) 		3301014000NRG22230620223852445 23/06/2022 DHANNU 3301014WL0098256 DHANNU 00415 SBIN0012126 1140 1140 Processed 01/07/2022 2606434097 MR DHANNU KUMAR YADAV ()
40 BELHA CH-01-014-130-101/113
(MANGALA P) 		3301014000NRG22230620223852153 23/06/2022 Nirmla 3301014WL0098232 Nirmla 00415 SBIN0012126 1020 1020 Processed 01/07/2022 2606434095 MRS NIRMALA BAI PATEL ()
41 BELHA CH-01-014-130-101/113
(MANGALA P) 		3301014000NRG22230620223852152 23/06/2022 Nirmla 3301014WL0098232 Nirmla 00415 SBIN0012126 1020 1020 Processed 01/07/2022 2606434096 MRS NIRMALA BAI PATEL ()
42 BELHA CH-01-014-130-101/277
(MANGALA P) 		3301014000NRG22230620223852154 23/06/2022 ASHVANT KUMAR 3301014WL0098232 ASHVANT KUMAR 00415 SBIN0012126 1020 1020 Processed 01/07/2022 2606434101 MR ASHWANT ()
43 BELHA CH-01-014-130-101/277
(MANGALA P) 		3301014000NRG22230620223852155 23/06/2022 ASHVANT KUMAR 3301014WL0098232 ASHVANT KUMAR 00415 SBIN0012126 1020 1020 Processed 01/07/2022 2606434102 MR ASHWANT ()
44 BELHA CH-01-014-130-101/277
(MANGALA P) 		3301014000NRG22230620223852168 23/06/2022 ASHVANT KUMAR 3301014WL0098232 ASHVANT KUMAR 00415 SBIN0012126 960 960 Processed 01/07/2022 2606434100 MR ASHWANT ()
45 BELHA CH-01-014-130-101/47
(MANGALA P) 		3301014000NRG22230620223852166 23/06/2022 Shanti 3301014WL0098232 Shanti 00415 SBIN0012126 480 480 Processed 01/07/2022 2606434099 MRS SHANTI BAI ()
46 BELHA CH-01-014-130-101/47
(MANGALA P) 		3301014000NRG22230620223852159 23/06/2022 Shanti 3301014WL0098232 Shanti 00415 SBIN0012126 850 850 Processed 01/07/2022 2606434098 MRS SHANTI BAI ()
SubTotal 10492 10492
47 BELHA CH-01-014-033-001/166
(GATOURI) 		3301014000NRG22230620223852483 23/06/2022 Shivkumar 3301014WL0098264 Shivkumar 00468 UBIN0556777 1158 1158 Processed 01/07/2022 2606434103 Shivkumar ()
SubTotal 1158 1158
Total 44646 44646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_230622FTO_53694 Bank of Baroda BARB0DBBLAS BILASPUR 1930
2 BELHA CH3301014_230622FTO_53694 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 4598
3 BELHA CH3301014_230622FTO_53694 Bank of Baroda BARB0VJMEHM MEHMAND 965
4 BELHA CH3301014_230622FTO_53694 Bank of Baroda BARB0VJPABI PANDHI 1538
5 BELHA CH3301014_230622FTO_53694 Bank of India BKID0009477 Chakarbhata 1340
6 BELHA CH3301014_230622FTO_53694 Central Bank Of India CBIN0280793 BILHA 3000
7 BELHA CH3301014_230622FTO_53694 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 2360
8 BELHA CH3301014_230622FTO_53694 HDFC Bank HDFC0004352 BILHA 2202
9 BELHA CH3301014_230622FTO_53694 Indian Bank IDIB000B095 BILASPUR 6129
10 BELHA CH3301014_230622FTO_53694 Punjab National Bank PUNB0047000 RATANPUR 3258
11 BELHA CH3301014_230622FTO_53694 State Bank of India SBIN0006264 LAKHRAM VB 3360
12 BELHA CH3301014_230622FTO_53694 State Bank of India SBIN0006807 MOPKA 1158
13 BELHA CH3301014_230622FTO_53694 State Bank of India SBIN0012124 RATANPUR 1158
14 BELHA CH3301014_230622FTO_53694 State Bank of India SBIN0012126 BILHA 10492
15 BELHA CH3301014_230622FTO_53694 Union Bank of India UBIN0556777 GERVA 1158

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