Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_090223APB_FTO_456225
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 S.LOHARA CH-02-003-011-001/105
(DAIHANDIH) 		3302003000NRG23090220230867470 09/02/2023 chameli 3302003WL018000 chameli 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076441 chameli BANK OF BARODA(606985)
2 S.LOHARA CH-02-003-011-001/106
(DAIHANDIH) 		3302003000NRG23090220230867473 09/02/2023 dindyal 3302003WL018000 dindyal 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076439 dindyal BANK OF BARODA(606985)
3 S.LOHARA CH-02-003-011-001/106
(DAIHANDIH) 		3302003000NRG23090220230867472 09/02/2023 kumari 3302003WL018000 kumari 00045 BARB0DBURIA 428 428 Processed 18/02/2023 IB23048076437 kumari BANK OF BARODA(606985)
4 S.LOHARA CH-02-003-011-001/106
(DAIHANDIH) 		3302003000NRG23090220230867474 09/02/2023 PINKY 3302003WL018000 PINKY 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076438 PINKY BANK OF BARODA(606985)
5 S.LOHARA CH-02-003-011-001/107
(DAIHANDIH) 		3302003000NRG23090220230867476 09/02/2023 DHANBAI 3302003WL018000 DHANBAI 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076443 DHANBAI BANK OF BARODA(606985)
6 S.LOHARA CH-02-003-011-001/107
(DAIHANDIH) 		3302003000NRG23090220230867475 09/02/2023 SUNDRLAL 3302003WL018000 SUNDRLAL 00045 BARB0DBURIA 535 535 Processed 17/02/2023 IB23048076440 SUNDRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 S.LOHARA CH-02-003-011-001/51
(DAIHANDIH) 		3302003000NRG23090220230867560 09/02/2023 PARWATI 3302003WL018000 PARWATI 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076444 PARWATI BANK OF BARODA(606985)
8 S.LOHARA CH-02-003-011-001/83
(DAIHANDIH) 		3302003000NRG23090220230867593 09/02/2023 CHANDRKUWAR 3302003WL018000 CHANDRKUWAR 00045 BARB0DBURIA 535 535 Processed 17/02/2023 IB23048076435 CHANDRKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 S.LOHARA CH-02-003-011-001/83
(DAIHANDIH) 		3302003000NRG23090220230867594 09/02/2023 SAVITA 3302003WL018000 SAVITA 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076434 SAVITA BANK OF BARODA(606985)
10 S.LOHARA CH-02-003-011-001/94
(DAIHANDIH) 		3302003000NRG23090220230867619 09/02/2023 phul bai 3302003WL018000 phul bai 00045 BARB0DBURIA 535 535 Processed 18/02/2023 IB23048076442 phul bai BANK OF BARODA(606985)
SubTotal 5243 5243
11 S.LOHARA CH-02-003-043-001/220
(MOHGAON) 		3302003000NRG23090220230869192 09/02/2023 REVTI 3302003WL018034 REVTI 00415 SBIN0009426 900 900 Processed 17/02/2023 IB23048076436 REVTI STATE BANK OF INDIA(508548)
12 S.LOHARA CH-02-003-043-001/258
(MOHGAON) 		3302003000NRG23090220230869218 09/02/2023 Tumeshwari Sahu 3302003WL018034 Tumeshwari Sahu 00415 SBIN0009426 1080 1080 Processed 17/02/2023 IB23048076432 Tumeshwari Sahu STATE BANK OF INDIA(508548)
13 S.LOHARA CH-02-003-043-001/42
(MOHGAON) 		3302003000NRG23090220230869232 09/02/2023 MONGRA BAI 3302003WL018034 MONGRA BAI 00415 SBIN0009426 900 900 Processed 17/02/2023 IB23048076433 MONGRA BAI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 8123 8123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_090223APB_FTO_456225 Bank of Baroda BARB0DBURIA udiya khurd 5243
2 S.LOHARA CH3302003_090223APB_FTO_456225 State Bank of India SBIN0009426 BIDORA (RAKSE) 1980
3 S.LOHARA CH3302003_090223APB_FTO_456225 State Bank of India SBIN0009426 MOHGAON 900

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