Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_291222FTO_355267
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-03-005-082-002/158
(SAGNI) 		3303005000NRG23291220221204478 29/12/2022 GAJENDRA 3303005WL0047755 GAJENDRA 00048 BKID0009304 204 204 Processed 21/01/2023 8098171643 GAJENDRA ()
2 DHAMDHA CH-03-005-082-002/166
(SAGNI) 		3303005000NRG23291220221204479 29/12/2022 PAWAN KUMAR 3303005WL0047755 PAWAN KUMAR 00048 BKID0009304 204 204 Processed 21/01/2023 8098171644 PAWAN KUMAR ()
3 DHAMDHA CH-03-005-082-002/45
(SAGNI) 		3303005000NRG23291220221204483 29/12/2022 Fatkan 3303005WL0047755 Fatkan 00048 BKID0009304 204 204 Processed 21/01/2023 8098171648 Fatkan ()
4 DHAMDHA CH-03-005-082-002/77
(SAGNI) 		3303005000NRG23291220221204485 29/12/2022 Ramesh 3303005WL0047755 Ramesh 00048 BKID0009304 204 204 Processed 21/01/2023 8098171686 Ramesh ()
5 DHAMDHA CH-03-005-083-001/565
(KORIYA) 		3303005000NRG23291220221204765 29/12/2022 SANGITA 3303005WL0047757 SANGITA 00048 BKID0009304 204 204 Processed 21/01/2023 8098171649 SANGITA ()
6 DHAMDHA CH-03-005-085-001/241
(POTIYA (M)) 		3303005000NRG23291220221203683 29/12/2022 LAXMI BAI 3303005WL0047736 LAXMI BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098171645 LAXMI BAI ()
7 DHAMDHA CH-03-005-085-002/105
(POTIYA (M)) 		3303005000NRG23291220221203686 29/12/2022 kanheya 3303005WL0047736 kanheya 00048 BKID0009304 204 204 Processed 21/01/2023 8098171681 kanheya ()
8 DHAMDHA CH-03-005-085-002/123
(POTIYA (M)) 		3303005000NRG23291220221203692 29/12/2022 KIRTI BAI 3303005WL0047736 KIRTI BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098171690 KIRTI BAI ()
9 DHAMDHA CH-03-005-085-002/129
(POTIYA (M)) 		3303005000NRG23291220221203695 29/12/2022 amrit bai 3303005WL0047736 amrit bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098171642 amrit bai ()
10 DHAMDHA CH-03-005-085-002/130
(POTIYA (M)) 		3303005000NRG23291220221203696 29/12/2022 SAPNA BAI 3303005WL0047736 SAPNA BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098171687 SAPNA BAI ()
11 DHAMDHA CH-03-005-085-002/170
(POTIYA (M)) 		3303005000NRG23291220221203701 29/12/2022 Babulal 3303005WL0047736 Babulal 00048 BKID0009304 204 204 Processed 21/01/2023 8098171692 Babulal ()
12 DHAMDHA CH-03-005-085-002/187
(POTIYA (M)) 		3303005000NRG23291220221203702 29/12/2022 gulapa bai 3303005WL0047736 gulapa bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098171693 gulapa bai ()
13 DHAMDHA CH-03-005-085-002/219
(POTIYA (M)) 		3303005000NRG23291220221203708 29/12/2022 KALYANI 3303005WL0047736 KALYANI 00048 BKID0009304 204 204 Processed 21/01/2023 8098171688 KALYANI ()
14 DHAMDHA CH-03-005-085-002/226
(POTIYA (M)) 		3303005000NRG23291220221203709 29/12/2022 Bhagwati 3303005WL0047736 Bhagwati 00048 BKID0009304 204 204 Processed 21/01/2023 8098171691 Bhagwati ()
15 DHAMDHA CH-03-005-085-002/248
(POTIYA (M)) 		3303005000NRG23291220221203715 29/12/2022 KAMLA BAI 3303005WL0047736 KAMLA BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098171689 KAMLA BAI ()
16 DHAMDHA CH-03-005-085-002/250
(POTIYA (M)) 		3303005000NRG23291220221203716 29/12/2022 BALDEV 3303005WL0047736 BALDEV 00048 BKID0009304 204 204 Processed 21/01/2023 8098171682 BALDEV ()
17 DHAMDHA CH-03-005-085-002/264
(POTIYA (M)) 		3303005000NRG23291220221203722 29/12/2022 TARAN DAS 3303005WL0047736 TARAN DAS 00048 BKID0009304 204 204 Processed 21/01/2023 8098171694 TARAN DAS ()
18 DHAMDHA CH-03-005-085-002/373
(POTIYA (M)) 		3303005000NRG23291220221203739 29/12/2022 USHA BAI 3303005WL0047736 USHA BAI 00048 BKID0009304 204 204 Processed 21/01/2023 8098171646 USHA BAI ()
19 DHAMDHA CH-03-005-085-002/387
(POTIYA (M)) 		3303005000NRG23291220221203742 29/12/2022 parwati 3303005WL0047736 parwati 00048 BKID0009304 204 204 Processed 21/01/2023 8098171641 parwati ()
20 DHAMDHA CH-03-005-085-002/424
(POTIYA (M)) 		3303005000NRG23291220221203746 29/12/2022 Jhula Bai 3303005WL0047736 Jhula Bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098171684 Jhula Bai ()
21 DHAMDHA CH-03-005-085-002/427
(POTIYA (M)) 		3303005000NRG23291220221203747 29/12/2022 Dulari 3303005WL0047736 Dulari 00048 BKID0009304 204 204 Processed 21/01/2023 8098171683 Dulari ()
22 DHAMDHA CH-03-005-085-002/454
(POTIYA (M)) 		3303005000NRG23291220221203750 29/12/2022 Indra 3303005WL0047736 Indra 00048 BKID0009304 204 204 Processed 21/01/2023 8098171685 Indra ()
23 DHAMDHA CH-03-005-085-002/477
(POTIYA (M)) 		3303005000NRG23291220221203751 29/12/2022 Hansa bai 3303005WL0047736 Hansa bai 00048 BKID0009304 204 204 Processed 21/01/2023 8098171647 Hansa bai ()
SubTotal 4692 4692
24 DHAMDHA CH-03-005-066-001/367
(SANKRA) 		3303005000NRG23291220221202473 29/12/2022 Giteshwari Sahu 3303005WL0047703 Giteshwari Sahu 00051 MAHB0001657 204 204 Processed 21/01/2023 8098171666 Giteshwari Sahu ()
SubTotal 204 204
25 DHAMDHA CH-03-005-056-001/267
(KHILORAKALA) 		3303005000NRG23291220221202944 29/12/2022 DALI 3303005WL0047715 DALI 00093 CRGB0008111 204 204 Processed 21/01/2023 8098171650 DALI ()
SubTotal 204 204
26 DHAMDHA CH-03-005-066-001/121
(SANKRA) 		3303005000NRG23291220221203065 29/12/2022 Kalyani Bai 3303005WL0047722 Kalyani Bai 00093 CRGB0008134 204 204 Processed 21/01/2023 8098171654 Kalyani Bai ()
27 DHAMDHA CH-03-005-066-001/359
(SANKRA) 		3303005000NRG23291220221202467 29/12/2022 Hemlata Sen 3303005WL0047703 Hemlata Sen 00093 CRGB0008134 204 204 Processed 21/01/2023 8098171656 Hemlata Sen ()
28 DHAMDHA CH-03-005-066-001/360
(SANKRA) 		3303005000NRG23291220221202468 29/12/2022 Kamimi Bayamahar 3303005WL0047703 Kamimi Bayamahar 00093 CRGB0008134 204 204 Processed 21/01/2023 8098171651 Kamimi Bayamahar ()
29 DHAMDHA CH-03-005-066-001/365
(SANKRA) 		3303005000NRG23291220221202471 29/12/2022 Phuleshwari Sahu 3303005WL0047703 Phuleshwari Sahu 00093 CRGB0008134 204 204 Processed 21/01/2023 8098171655 Phuleshwari Sahu ()
30 DHAMDHA CH-03-005-066-001/381
(SANKRA) 		3303005000NRG23291220221202475 29/12/2022 Asha Sahu 3303005WL0047703 Asha Sahu 00093 CRGB0008134 204 204 Processed 21/01/2023 8098171653 Asha Sahu ()
31 DHAMDHA CH-03-005-066-001/446
(SANKRA) 		3303005000NRG23291220221202477 29/12/2022 MALTI PATEL 3303005WL0047703 MALTI PATEL 00093 CRGB0008134 204 204 Processed 21/01/2023 8098171652 MALTI PATEL ()
SubTotal 1224 1224
32 DHAMDHA CH-03-005-083-001/114
(KORIYA) 		3303005000NRG23291220221204698 29/12/2022 RAM SINGH 3303005WL0047757 RAM SINGH 00225 KARB0000204 204 204 Processed 21/01/2023 8098171657 RAM SINGH ()
33 DHAMDHA CH-03-005-083-001/181
(KORIYA) 		3303005000NRG23291220221204716 29/12/2022 ISHVAR 3303005WL0047757 ISHVAR 00225 KARB0000204 204 204 Processed 21/01/2023 8098171660 ISHVAR ()
34 DHAMDHA CH-03-005-083-001/244
(KORIYA) 		3303005000NRG23291220221204725 29/12/2022 KUVER SING 3303005WL0047757 KUVER SING 00225 KARB0000204 204 204 Processed 21/01/2023 8098171663 KUVER SING ()
35 DHAMDHA CH-03-005-083-001/295
(KORIYA) 		3303005000NRG23291220221204734 29/12/2022 Geeta bai 3303005WL0047757 Geeta bai 00225 KARB0000204 204 204 Processed 21/01/2023 8098171661 Geeta bai ()
36 DHAMDHA CH-03-005-083-001/394
(KORIYA) 		3303005000NRG23291220221204752 29/12/2022 MEENA 3303005WL0047757 MEENA 00225 KARB0000204 204 204 Processed 21/01/2023 8098171665 MEENA ()
37 DHAMDHA CH-03-005-083-001/394
(KORIYA) 		3303005000NRG23291220221204751 29/12/2022 Premlal Sahu 3303005WL0047757 Premlal Sahu 00225 KARB0000204 204 204 Processed 21/01/2023 8098171664 Premlal Sahu ()
38 DHAMDHA CH-03-005-083-001/543
(KORIYA) 		3303005000NRG23291220221204763 29/12/2022 Kirti 3303005WL0047757 Kirti 00225 KARB0000204 204 204 Processed 21/01/2023 8098171659 Kirti ()
39 DHAMDHA CH-03-005-083-001/572
(KORIYA) 		3303005000NRG23291220221204766 29/12/2022 MALTI 3303005WL0047757 MALTI 00225 KARB0000204 204 204 Processed 21/01/2023 8098171658 MALTI ()
40 DHAMDHA CH-03-005-083-001/61
(KORIYA) 		3303005000NRG23291220221204769 29/12/2022 Sunita Bai 3303005WL0047757 Sunita Bai 00225 KARB0000204 204 204 Processed 21/01/2023 8098171662 Sunita Bai ()
SubTotal 1836 1836
41 DHAMDHA CH-03-005-066-001/296
(SANKRA) 		3303005000NRG23291220221203067 29/12/2022 keshri 3303005WL0047722 keshri 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171674 MRS KESHARI SAHU ()
42 DHAMDHA CH-03-005-066-001/342
(SANKRA) 		3303005000NRG23291220221203069 29/12/2022 SUSHILA 3303005WL0047722 SUSHILA 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171677 MRS SUSHILA VISHWKARMA ()
43 DHAMDHA CH-03-005-066-001/347
(SANKRA) 		3303005000NRG23291220221203070 29/12/2022 DURGI SAHU 3303005WL0047722 DURGI SAHU 00415 SBIN0003272 204 204 Rejected 21/01/2023 8098171667 No Such Account
44 DHAMDHA CH-03-005-066-001/362
(SANKRA) 		3303005000NRG23291220221202469 29/12/2022 Huneshwari Sahu 3303005WL0047703 Huneshwari Sahu 00415 SBIN0003272 204 204 Rejected 21/01/2023 8098171669 No Such Account
45 DHAMDHA CH-03-005-066-001/363
(SANKRA) 		3303005000NRG23291220221202470 29/12/2022 Prabha Sahu 3303005WL0047703 Prabha Sahu 00415 SBIN0003272 204 204 Rejected 21/01/2023 8098171670 No Such Account
46 DHAMDHA CH-03-005-066-001/366
(SANKRA) 		3303005000NRG23291220221202472 29/12/2022 Khomin Sahu 3303005WL0047703 Khomin Sahu 00415 SBIN0003272 204 204 Rejected 21/01/2023 8098171668 No Such Account
47 DHAMDHA CH-03-005-066-001/369
(SANKRA) 		3303005000NRG23291220221202474 29/12/2022 Amit Kumar 3303005WL0047703 Amit Kumar 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171678 MR AMIT KUMAR ()
48 DHAMDHA CH-03-005-066-001/446
(SANKRA) 		3303005000NRG23291220221202476 29/12/2022 PRITAM 3303005WL0047703 PRITAM 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171672 MR PRITAM PATEL ()
49 DHAMDHA CH-03-005-066-001/59
(SANKRA) 		3303005000NRG23291220221203071 29/12/2022 CHAMELI BAI 3303005WL0047722 CHAMELI BAI 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171675 MRS CHAMELI SAHU ()
50 DHAMDHA CH-03-005-066-001/78
(SANKRA) 		3303005000NRG23291220221203072 29/12/2022 Doman bai 3303005WL0047722 Doman bai 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171676 MRS DOMAN BAI SAHU ()
51 DHAMDHA CH-03-005-066-001/86
(SANKRA) 		3303005000NRG23291220221203073 29/12/2022 GAYATRI 3303005WL0047722 GAYATRI 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171671 MRS GAYTRI BAI ()
52 DHAMDHA CH-03-005-066-001/95
(SANKRA) 		3303005000NRG23291220221202479 29/12/2022 kKESH KUMARI 3303005WL0047703 kKESH KUMARI 00415 SBIN0003272 204 204 Processed 21/01/2023 8098171673 MRS KESHKUMARI YADAV ()
SubTotal 2448 2448
53 DHAMDHA CH-03-005-056-001/116
(KHILORAKALA) 		3303005000NRG23291220221202941 29/12/2022 KHEMANT 3303005WL0047715 KHEMANT 00415 SBIN0010835 204 204 Processed 21/01/2023 8098171679 MS KHEMANT KUMAR SAHU ()
54 DHAMDHA CH-03-005-083-001/259
(KORIYA) 		3303005000NRG23291220221204727 29/12/2022 Rewa Ram 3303005WL0047757 Rewa Ram 00415 SBIN0010835 204 204 Processed 21/01/2023 8098171680 MR REVA RAM SAHU ()
SubTotal 408 408
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_291222FTO_355267 Bank of India BKID0009304 BOI Pathariya 408
2 DHAMDHA CH3303005_291222FTO_355267 Bank of India BKID0009304 PATHARIA 4284
3 DHAMDHA CH3303005_291222FTO_355267 Bank of Maharastra MAHB0001657 KUMHARI 204
4 DHAMDHA CH3303005_291222FTO_355267 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 204
5 DHAMDHA CH3303005_291222FTO_355267 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 1224
6 DHAMDHA CH3303005_291222FTO_355267 KARNATAKA BANK KARB0000204 DURG 1836
7 DHAMDHA CH3303005_291222FTO_355267 State Bank of India SBIN0003272 KUMHARI 2448
8 DHAMDHA CH3303005_291222FTO_355267 State Bank of India SBIN0010835 DHAMDHA 408

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