Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_230123APB_FTO_422637
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 DHAMDHA CH-03-005-065-002/262
(DHABA) 		3303005000NRG23230120231577519 23/01/2023 NARENDRA BANDHE 3303005WL0057475 NARENDRA BANDHE 00051 MAHB0001657 816 816 Processed 27/01/2023 8196179452 Mr. NARENDRA BANDHE BANK OF MAHARASHTRA(607387)
SubTotal 816 816
2 DHAMDHA CH-03-005-022-002/220
(LIMTARA) 		3303005000NRG23230120231577489 23/01/2023 SHIDRA 3303005WL0057475 SHIDRA 00078 CNRB0006473 1224 1224 Processed 27/01/2023 8196179453 SOHADRA RAKESH CANARA BANK(508532)
SubTotal 1224 1224
3 DHAMDHA CH-03-005-065-002/219
(DHABA) 		3303005000NRG23230120231577512 23/01/2023 SATRUPA BANJARE 3303005WL0057475 SATRUPA BANJARE 00093 CRGB0000154 1224 1224 Processed 27/01/2023 8196179456 Mrs. SATRUPA BANJARE W/O NAMDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 DHAMDHA CH-03-005-065-002/210
(DHABA) 		3303005000NRG23230120231577510 23/01/2023 MANJU SAHU 3303005WL0057475 MANJU SAHU 00093 CRGB0008134 1020 1020 Processed 27/01/2023 8196179457 MISS GEETA SAHU STATE BANK OF INDIA(508548)
5 DHAMDHA CH-03-005-065-002/229
(DHABA) 		3303005000NRG23230120231577514 23/01/2023 PUSHPA BANJARE 3303005WL0057475 PUSHPA BANJARE 00093 CRGB0008134 1224 1224 Processed 27/01/2023 8196179455 Mrs. PUSHPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
6 DHAMDHA CH-03-005-065-002/258
(DHABA) 		3303005000NRG23230120231577517 23/01/2023 RITA SAHU 3303005WL0057475 RITA SAHU 00093 CRGB0008134 816 816 Processed 27/01/2023 8196179458 RITA SAHU BANK OF BARODA(606985)
7 DHAMDHA CH-03-005-065-002/258
(DHABA) 		3303005000NRG23230120231577518 23/01/2023 VINAYKANT SAHU 3303005WL0057475 VINAYKANT SAHU 00093 CRGB0008134 816 816 Processed 27/01/2023 8196179454 Mr. vinaykant sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
8 DHAMDHA CH-03-005-065-002/224
(DHABA) 		3303005000NRG23230120231577513 23/01/2023 RADHIKA SAHU 3303005WL0057475 RADHIKA SAHU 00176 IDIB000K832 1224 1224 Processed 27/01/2023 8196179451 Radhika Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
9 DHAMDHA CH-03-005-022-002/212
(LIMTARA) 		3303005000NRG23230120231577484 23/01/2023 KALYANI BAI 3303005WL0057475 KALYANI BAI 00177 IOBA0003335 1020 1020 Processed 28/01/2023 8196179435 KALYANI BAI SRIVAS BANDHAN BANK LIMITED(508753)
SubTotal 1020 1020
10 DHAMDHA CH-03-005-022-002/154
(LIMTARA) 		3303005000NRG23230120231577466 23/01/2023 Savitri 3303005WL0057475 Savitri 00415 SBIN0003272 612 612 Processed 27/01/2023 8196179445 MRS SAVITRI TANDAN STATE BANK OF INDIA(508548)
11 DHAMDHA CH-03-005-022-002/155
(LIMTARA) 		3303005000NRG23230120231577467 23/01/2023 resham bai 3303005WL0057475 resham bai 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179441 MRS RESHAM BAI TANDAN STATE BANK OF INDIA(508548)
12 DHAMDHA CH-03-005-022-002/160
(LIMTARA) 		3303005000NRG23230120231577470 23/01/2023 KANTI 3303005WL0057475 KANTI 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179444 MRS KANTI THAKUR STATE BANK OF INDIA(508548)
13 DHAMDHA CH-03-005-022-002/163
(LIMTARA) 		3303005000NRG23230120231577472 23/01/2023 Aswani 3303005WL0057475 Aswani 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179443 MRS ASHVANI ASHVANI STATE BANK OF INDIA(508548)
14 DHAMDHA CH-03-005-022-002/165
(LIMTARA) 		3303005000NRG23230120231577473 23/01/2023 TRIVENI 3303005WL0057475 TRIVENI 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179447 MRS TRIVENI BAI NISHAD STATE BANK OF INDIA(508548)
15 DHAMDHA CH-03-005-022-002/169
(LIMTARA) 		3303005000NRG23230120231577475 23/01/2023 rama 3303005WL0057475 rama 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179438 RAJU LAL SAHU PUNJAB NATIONAL BANK(508568)
16 DHAMDHA CH-03-005-022-002/17
(LIMTARA) 		3303005000NRG23230120231577477 23/01/2023 Karan Thakur 3303005WL0057475 Karan Thakur 00415 SBIN0003272 612 612 Processed 27/01/2023 8196179439 MR KARAN THAKUR STATE BANK OF INDIA(508548)
17 DHAMDHA CH-03-005-022-002/19
(LIMTARA) 		3303005000NRG23230120231577480 23/01/2023 UMESHVARI GAJENDRA 3303005WL0057475 UMESHVARI GAJENDRA 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179434 MISS UMESHWARI GAJENDRA STATE BANK OF INDIA(508548)
18 DHAMDHA CH-03-005-022-002/217
(LIMTARA) 		3303005000NRG23230120231577486 23/01/2023 Ratna 3303005WL0057475 Ratna 00415 SBIN0003272 1 1 Rejected 27/01/2023 8196179437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DHAMDHA CH-03-005-022-002/3
(LIMTARA) 		3303005000NRG23230120231577493 23/01/2023 Mehtarin Bai 3303005WL0057475 Mehtarin Bai 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179448 MRS MEHATTRIN YADAV STATE BANK OF INDIA(508548)
20 DHAMDHA CH-03-005-022-002/302
(LIMTARA) 		3303005000NRG23230120231577494 23/01/2023 madhu 3303005WL0057475 madhu 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179433 MRS MADHU MADHU STATE BANK OF INDIA(508548)
21 DHAMDHA CH-03-005-022-002/48
(LIMTARA) 		3303005000NRG23230120231577501 23/01/2023 Purnima 3303005WL0057475 Purnima 00415 SBIN0003272 1224 1224 Processed 28/01/2023 8196179442 PURNIMA THAKUR BANDHAN BANK LIMITED(508753)
22 DHAMDHA CH-03-005-022-002/91
(LIMTARA) 		3303005000NRG23230120231577506 23/01/2023 SUREKHA TANDAN 3303005WL0057475 SUREKHA TANDAN 00415 SBIN0003272 612 612 Processed 27/01/2023 8196179446 MRS SUREKHA TANDAN STATE BANK OF INDIA(508548)
23 DHAMDHA CH-03-005-022-002/94
(LIMTARA) 		3303005000NRG23230120231577507 23/01/2023 RAMLA 3303005WL0057475 RAMLA 00415 SBIN0003272 1224 1224 Processed 27/01/2023 8196179440 MRS RAMLA YADAV STATE BANK OF INDIA(508548)
24 DHAMDHA CH-03-005-065-002/243
(DHABA) 		3303005000NRG23230120231577515 23/01/2023 LATA KURRE 3303005WL0057475 LATA KURRE 00415 SBIN0003272 1020 1020 Processed 27/01/2023 8196179436 MRS LATA KURRE STATE BANK OF INDIA(508548)
25 DHAMDHA CH-03-005-065-002/270
(DHABA) 		3303005000NRG23230120231577520 23/01/2023 Gonda Bai 3303005WL0057475 Gonda Bai 00415 SBIN0003272 1020 1020 Processed 27/01/2023 8196179449 MRS GONDA BAI STATE BANK OF INDIA(508548)
SubTotal 16117 16117
26 DHAMDHA CH-03-005-022-002/157
(LIMTARA) 		3303005000NRG23230120231577468 23/01/2023 Rekha Bai 3303005WL0057475 Rekha Bai 00662 BDBL0001763 1224 1224 Processed 28/01/2023 8196179450 REKHA BAI GOND BANDHAN BANK LIMITED(508753)
SubTotal 1224 1224
Total 26725 26725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_230123APB_FTO_422637 Bank of Maharastra MAHB0001657 KUMHARI 816
2 DHAMDHA CH3303005_230123APB_FTO_422637 Canara Bank CNRB0006473 CHARODA 1224
3 DHAMDHA CH3303005_230123APB_FTO_422637 CHHATISGARH GRAMIN BANK CRGB0000154 KABIR NAGAR RAIPUR 1224
4 DHAMDHA CH3303005_230123APB_FTO_422637 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 3876
5 DHAMDHA CH3303005_230123APB_FTO_422637 Indian Bank IDIB000K832 Kumhari 1224
6 DHAMDHA CH3303005_230123APB_FTO_422637 Indian Overseas Bank IOBA0003335 JANJGIRI 1020
7 DHAMDHA CH3303005_230123APB_FTO_422637 State Bank of India SBIN0003272 KUMHARI 16117
8 DHAMDHA CH3303005_230123APB_FTO_422637 Bandhan Bank Limited BDBL0001763 BHILAI 1224

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