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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_300123APB_FTO_438729
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-01-014-002-001/1001
(DHEKA) 		3301014000NRG23290120231454710 30/01/2023 VIKASH 3301014WL0051156 VIKASH 00045 BARB0VJBILA 1224 1224 Processed 01/02/2023 8315276931 VIKAS KUMAR YADAV BANK OF BARODA(606985)
2 BELHA CH-01-014-002-001/1020
(DHEKA) 		3301014000NRG23290120231454711 30/01/2023 NIRMALA CHANDRAKAR 3301014WL0051156 NIRMALA CHANDRAKAR 00045 BARB0VJBILA 1224 1224 Processed 01/02/2023 8315276930 NIRMALA CHANDRAKAR BANK OF BARODA(606985)
3 BELHA CH-01-014-002-001/672
(DHEKA) 		3301014000NRG23290120231454756 30/01/2023 GAYTRI YADAV 3301014WL0051156 GAYTRI YADAV 00045 BARB0VJBILA 1224 1224 Processed 01/02/2023 8315276932 GAYTREE YADAV BANK OF BARODA(606985)
4 BELHA CH-01-014-002-001/724
(DHEKA) 		3301014000NRG23290120231454764 30/01/2023 Chandrika chandrakar 3301014WL0051156 Chandrika chandrakar 00045 BARB0VJBILA 1224 1224 Processed 01/02/2023 8315276929 CHANDRIKA CHANDRAKAR BANK OF BARODA(606985)
SubTotal 4896 4896
5 BELHA CH-01-014-002-001/1049
(DHEKA) 		3301014000NRG23290120231454717 30/01/2023 sunita bai chandrakar 3301014WL0051156 sunita bai chandrakar 00045 BARB0VJKHBH 1224 1224 Processed 01/02/2023 8315276935 SUNITA BAI CHANDRAKAR BANK OF BARODA(606985)
SubTotal 1224 1224
6 BELHA CH-01-014-002-001/1048
(DHEKA) 		3301014000NRG23290120231454716 30/01/2023 Rajni patel 3301014WL0051156 Rajni patel 00045 BARB0VJMEHM 1224 1224 Processed 01/02/2023 8315276934 RAJNI PATEL BANK OF BARODA(606985)
7 BELHA CH-01-014-002-001/1112
(DHEKA) 		3301014000NRG23290120231454733 30/01/2023 Manju yadav 3301014WL0051156 Manju yadav 00045 BARB0VJMEHM 408 408 Processed 01/02/2023 8315276933 MANJU YADAV BANK OF BARODA(606985)
8 BELHA CH-01-014-002-001/1114
(DHEKA) 		3301014000NRG23290120231454734 30/01/2023 pramila chandrakar 3301014WL0051156 pramila chandrakar 00045 BARB0VJMEHM 1224 1224 Processed 01/02/2023 8315276937 PRAMILA CHANDRAKAR BANK OF BARODA(606985)
9 BELHA CH-01-014-002-001/961
(DHEKA) 		3301014000NRG23290120231454773 30/01/2023 LEELA DHAR 3301014WL0051156 LEELA DHAR 00045 BARB0VJMEHM 1224 1224 Processed 01/02/2023 8315276936 LEELADHAR CHANDRAKAR BANK OF BARODA(606985)
SubTotal 4080 4080
10 BELHA CH-01-014-002-001/1057
(DHEKA) 		3301014000NRG23290120231454719 30/01/2023 sunita 3301014WL0051156 sunita 00048 BKID0009470 1224 1224 Processed 01/02/2023 8315276938 SUNITA MAURYA PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
11 BELHA CH-01-014-002-001/158
(DHEKA) 		3301014000NRG23290120231454739 30/01/2023 Shital Yadav 3301014WL0051156 Shital Yadav 00093 CRGB0000436 1224 1224 Processed 01/02/2023 8315276928 Miss. SHITAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
12 BELHA CH-01-014-002-001/645
(DHEKA) 		3301014000NRG23290120231454755 30/01/2023 Kapil 3301014WL0051156 Kapil 00093 CRGB0000440 1224 1224 Processed 01/02/2023 8315276927 Mr. KAPIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 BELHA CH-01-014-002-001/1043
(DHEKA) 		3301014000NRG23290120231454712 30/01/2023 durga kushvaha 3301014WL0051156 durga kushvaha 00349 PSIB0000561 1224 1224 Processed 01/02/2023 8315276922 DURGA KUSHWAHA PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
14 BELHA CH-01-014-002-001/592
(DHEKA) 		3301014000NRG23290120231454751 30/01/2023 pooja mourya 3301014WL0051156 pooja mourya 00349 PSIB0021446 1224 1224 Processed 01/02/2023 8315276924 POOJA MOURYA PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
15 BELHA CH-01-014-002-001/1045
(DHEKA) 		3301014000NRG23290120231454713 30/01/2023 dipak mourya 3301014WL0051156 dipak mourya 00354 PUNB0153920 1224 1224 Processed 02/02/2023 8315276925 DEEPAK MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 BELHA CH-01-014-002-001/972
(DHEKA) 		3301014000NRG23290120231454774 30/01/2023 RAJPATEL 3301014WL0051156 RAJPATEL 00415 SBIN0012127 1224 1224 Processed 01/02/2023 8315276926 RAJ PATEL IDBI BANK(607095)
SubTotal 1224 1224
17 BELHA CH-01-014-002-001/1046
(DHEKA) 		3301014000NRG23290120231454714 30/01/2023 manju mourya 3301014WL0051156 manju mourya 00468 UBIN0561975 1224 1224 Processed 01/02/2023 8315276923 MANJU MAURYA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_300123APB_FTO_438729 Bank of Baroda BARB0VJBILA BILASPUR 4896
2 BELHA CH3301014_300123APB_FTO_438729 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 1224
3 BELHA CH3301014_300123APB_FTO_438729 Bank of Baroda BARB0VJMEHM MEHMAND 4080
4 BELHA CH3301014_300123APB_FTO_438729 Bank of India BKID0009470 BILASPUR 1224
5 BELHA CH3301014_300123APB_FTO_438729 CHHATISGARH GRAMIN BANK CRGB0000436 TORWA NAKA BILASPUR 1224
6 BELHA CH3301014_300123APB_FTO_438729 CHHATISGARH GRAMIN BANK CRGB0000440 DEVRIKHURD 1224
7 BELHA CH3301014_300123APB_FTO_438729 Punjab & Sind Bank PSIB0000561 BILASPUR 1224
8 BELHA CH3301014_300123APB_FTO_438729 Punjab & Sind Bank PSIB0021446 DARRIGHAT 1224
9 BELHA CH3301014_300123APB_FTO_438729 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 1224
10 BELHA CH3301014_300123APB_FTO_438729 State Bank of India SBIN0012127 MASTURI 1224
11 BELHA CH3301014_300123APB_FTO_438729 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1224

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