Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_290123FTO_438241
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-03-005-032-001/215
(PENDRI (K)) 		3303005000NRG23280120231687705 29/01/2023 REKHLAL 3303005WL0059933 REKHLAL 00048 BKID0009301 204 204 Processed 01/02/2023 8315178920 REKHLAL ()
2 DHAMDHA CH-03-005-032-001/5
(PENDRI (K)) 		3303005000NRG23280120231687720 29/01/2023 Manohar 3303005WL0059933 Manohar 00048 BKID0009301 204 204 Processed 01/02/2023 8315178921 Manohar ()
3 DHAMDHA CH-03-005-032-001/64
(PENDRI (K)) 		3303005000NRG23280120231687725 29/01/2023 DESHRAM 3303005WL0059933 DESHRAM 00048 BKID0009301 204 204 Processed 01/02/2023 8315178918 DESHRAM ()
4 DHAMDHA CH-03-005-032-002/49
(PENDRI (K)) 		3303005000NRG23280120231687749 29/01/2023 NARENDRA 3303005WL0059933 NARENDRA 00048 BKID0009301 204 204 Processed 01/02/2023 8315178919 NARENDRA ()
SubTotal 816 816
5 DHAMDHA CH-03-005-032-001/202
(PENDRI (K)) 		3303005000NRG23280120231687701 29/01/2023 NARENDRA SAHU 3303005WL0059933 NARENDRA SAHU 00051 MAHB0001658 204 204 Processed 01/02/2023 8315178876 NARENDRA SAHU ()
6 DHAMDHA CH-03-005-032-001/212
(PENDRI (K)) 		3303005000NRG23280120231687704 29/01/2023 GHANSHYAM 3303005WL0059933 GHANSHYAM 00051 MAHB0001658 204 204 Processed 01/02/2023 8315178874 GHANSHYAM ()
7 DHAMDHA CH-03-005-032-001/220
(PENDRI (K)) 		3303005000NRG23280120231687706 29/01/2023 JITENDRA 3303005WL0059933 JITENDRA 00051 MAHB0001658 204 204 Processed 01/02/2023 8315178875 JITENDRA ()
SubTotal 612 612
8 DHAMDHA CH-03-005-032-001/82
(PENDRI (K)) 		3303005000NRG23280120231687729 29/01/2023 RAJENDRA 3303005WL0059933 RAJENDRA 00415 SBIN0010835 204 204 Processed 01/02/2023 8315178877 MR RAJENDRA KUMAR SAHU ()
SubTotal 204 204
9 DHAMDHA CH-03-005-032-001/166
(PENDRI (K)) 		3303005000NRG23280120231687683 29/01/2023 KAMLESH 3303005WL0059933 KAMLESH 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178889 KAMLESH ()
10 DHAMDHA CH-03-005-032-001/168
(PENDRI (K)) 		3303005000NRG23280120231687685 29/01/2023 SANTRAM 3303005WL0059933 SANTRAM 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178902 SANTRAM ()
11 DHAMDHA CH-03-005-032-001/177
(PENDRI (K)) 		3303005000NRG23280120231687689 29/01/2023 KHILAWAN 3303005WL0059933 KHILAWAN 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178886 KHILAWAN ()
12 DHAMDHA CH-03-005-032-001/178
(PENDRI (K)) 		3303005000NRG23280120231687690 29/01/2023 TRILOKA 3303005WL0059933 TRILOKA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178880 TRILOKA ()
13 DHAMDHA CH-03-005-032-001/18
(PENDRI (K)) 		3303005000NRG23280120231687692 29/01/2023 SARITA 3303005WL0059933 SARITA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178883 SARITA ()
14 DHAMDHA CH-03-005-032-001/183
(PENDRI (K)) 		3303005000NRG23280120231687695 29/01/2023 LAXMI BAI 3303005WL0059933 LAXMI BAI 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178906 LAXMI BAI ()
15 DHAMDHA CH-03-005-032-001/186
(PENDRI (K)) 		3303005000NRG23280120231687696 29/01/2023 GANGOTRI 3303005WL0059933 GANGOTRI 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178900 GANGOTRI ()
16 DHAMDHA CH-03-005-032-001/20
(PENDRI (K)) 		3303005000NRG23280120231687699 29/01/2023 YASODA 3303005WL0059933 YASODA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178881 YASODA ()
17 DHAMDHA CH-03-005-032-001/200
(PENDRI (K)) 		3303005000NRG23280120231687700 29/01/2023 ANUJRAM 3303005WL0059933 ANUJRAM 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178891 ANUJRAM ()
18 DHAMDHA CH-03-005-032-001/207
(PENDRI (K)) 		3303005000NRG23280120231687702 29/01/2023 GAURI BAI 3303005WL0059933 GAURI BAI 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178913 GAURI BAI ()
19 DHAMDHA CH-03-005-032-001/210
(PENDRI (K)) 		3303005000NRG23280120231687703 29/01/2023 Gaukaran Sahu 3303005WL0059933 Gaukaran Sahu 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178904 Gaukaran Sahu ()
20 DHAMDHA CH-03-005-032-001/25
(PENDRI (K)) 		3303005000NRG23280120231687707 29/01/2023 Dukalu 3303005WL0059933 Dukalu 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178885 Dukalu ()
21 DHAMDHA CH-03-005-032-001/26
(PENDRI (K)) 		3303005000NRG23280120231687708 29/01/2023 Nandkumar 3303005WL0059933 Nandkumar 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178882 Nandkumar ()
22 DHAMDHA CH-03-005-032-001/27
(PENDRI (K)) 		3303005000NRG23280120231687709 29/01/2023 ramnivas 3303005WL0059933 ramnivas 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178888 ramnivas ()
23 DHAMDHA CH-03-005-032-001/32
(PENDRI (K)) 		3303005000NRG23280120231687712 29/01/2023 Parvati Bai 3303005WL0059933 Parvati Bai 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178884 Parvati Bai ()
24 DHAMDHA CH-03-005-032-001/35
(PENDRI (K)) 		3303005000NRG23280120231687714 29/01/2023 MANSING 3303005WL0059933 MANSING 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178915 MANSING ()
25 DHAMDHA CH-03-005-032-001/50
(PENDRI (K)) 		3303005000NRG23280120231687721 29/01/2023 LILLU 3303005WL0059933 LILLU 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178916 LILLU ()
26 DHAMDHA CH-03-005-032-001/59
(PENDRI (K)) 		3303005000NRG23280120231687722 29/01/2023 DERHA 3303005WL0059933 DERHA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178914 DERHA ()
27 DHAMDHA CH-03-005-032-001/60
(PENDRI (K)) 		3303005000NRG23280120231687723 29/01/2023 KHEMU 3303005WL0059933 KHEMU 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178903 KHEMU ()
28 DHAMDHA CH-03-005-032-001/63
(PENDRI (K)) 		3303005000NRG23280120231687724 29/01/2023 CHOVA 3303005WL0059933 CHOVA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178905 CHOVA ()
29 DHAMDHA CH-03-005-032-001/8
(PENDRI (K)) 		3303005000NRG23280120231687728 29/01/2023 BISAHIN 3303005WL0059933 BISAHIN 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178887 BISAHIN ()
30 DHAMDHA CH-03-005-032-001/90
(PENDRI (K)) 		3303005000NRG23280120231687730 29/01/2023 NIDHI 3303005WL0059933 NIDHI 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178878 NIDHI ()
31 DHAMDHA CH-03-005-032-001/98
(PENDRI (K)) 		3303005000NRG23280120231687732 29/01/2023 MONIKA YADAV 3303005WL0059933 MONIKA YADAV 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178879 MONIKA YADAV ()
32 DHAMDHA CH-03-005-032-002/100
(PENDRI (K)) 		3303005000NRG23280120231687734 29/01/2023 DURGESH 3303005WL0059933 DURGESH 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178910 DURGESH ()
33 DHAMDHA CH-03-005-032-002/21
(PENDRI (K)) 		3303005000NRG23280120231687736 29/01/2023 DANSING 3303005WL0059933 DANSING 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178907 DANSING ()
34 DHAMDHA CH-03-005-032-002/30
(PENDRI (K)) 		3303005000NRG23280120231687738 29/01/2023 bharat 3303005WL0059933 bharat 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178895 bharat ()
35 DHAMDHA CH-03-005-032-002/35
(PENDRI (K)) 		3303005000NRG23280120231687740 29/01/2023 JITENDRA 3303005WL0059933 JITENDRA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178911 JITENDRA ()
36 DHAMDHA CH-03-005-032-002/36
(PENDRI (K)) 		3303005000NRG23280120231687741 29/01/2023 TIJAU 3303005WL0059933 TIJAU 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178912 TIJAU ()
37 DHAMDHA CH-03-005-032-002/39
(PENDRI (K)) 		3303005000NRG23280120231687742 29/01/2023 NAKUL 3303005WL0059933 NAKUL 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178894 NAKUL ()
38 DHAMDHA CH-03-005-032-002/41
(PENDRI (K)) 		3303005000NRG23280120231687744 29/01/2023 CHANSHEKHAR 3303005WL0059933 CHANSHEKHAR 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178890 CHANSHEKHAR ()
39 DHAMDHA CH-03-005-032-002/43
(PENDRI (K)) 		3303005000NRG23280120231687746 29/01/2023 DILIP 3303005WL0059933 DILIP 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178899 DILIP ()
40 DHAMDHA CH-03-005-032-002/50
(PENDRI (K)) 		3303005000NRG23280120231687750 29/01/2023 SANTOSH 3303005WL0059933 SANTOSH 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178892 SANTOSH ()
41 DHAMDHA CH-03-005-032-002/54
(PENDRI (K)) 		3303005000NRG23280120231687751 29/01/2023 DHARMENDRA 3303005WL0059933 DHARMENDRA 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178897 DHARMENDRA ()
42 DHAMDHA CH-03-005-032-002/65
(PENDRI (K)) 		3303005000NRG23280120231687754 29/01/2023 NARAD 3303005WL0059933 NARAD 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178896 NARAD ()
43 DHAMDHA CH-03-005-032-002/73
(PENDRI (K)) 		3303005000NRG23280120231687756 29/01/2023 Manohar 3303005WL0059933 Manohar 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178893 Manohar ()
44 DHAMDHA CH-03-005-032-002/8
(PENDRI (K)) 		3303005000NRG23280120231687761 29/01/2023 Rajesh 3303005WL0059933 Rajesh 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178908 Rajesh ()
45 DHAMDHA CH-03-005-032-002/84
(PENDRI (K)) 		3303005000NRG23280120231687762 29/01/2023 DILHARAN 3303005WL0059933 DILHARAN 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178898 DILHARAN ()
46 DHAMDHA CH-03-005-032-002/90
(PENDRI (K)) 		3303005000NRG23280120231687764 29/01/2023 ASHOK 3303005WL0059933 ASHOK 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178901 ASHOK ()
47 DHAMDHA CH-03-005-032-002/92
(PENDRI (K)) 		3303005000NRG23280120231687766 29/01/2023 Deepak Markam 3303005WL0059933 Deepak Markam 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178917 Deepak Markam ()
48 DHAMDHA CH-03-005-032-002/94
(PENDRI (K)) 		3303005000NRG23280120231687767 29/01/2023 BUDHRAM 3303005WL0059933 BUDHRAM 00468 UBIN0827592 204 204 Processed 01/02/2023 8315178909 BUDHRAM ()
SubTotal 8160 8160
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_290123FTO_438241 Bank of India BKID0009301 DHAMDHA 816
2 DHAMDHA CH3303005_290123FTO_438241 Bank of Maharastra MAHB0001658 DHAMDHA 612
3 DHAMDHA CH3303005_290123FTO_438241 State Bank of India SBIN0010835 DHAMDHA 204
4 DHAMDHA CH3303005_290123FTO_438241 Union Bank of India UBIN0827592 Birjhapur 8160

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