Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_300123FTO_442323
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-03-005-067-001/34-A
(KHAPRI) 		3303005000NRG23300120231711688 30/01/2023 DIPIKA 3303005WL0060544 DIPIKA 00093 CRGB0008134 204 204 Processed 01/02/2023 8315141778 DIPIKA ()
SubTotal 204 204
2 DHAMDHA CH-03-005-067-001/129
(KHAPRI) 		3303005000NRG23300120231711654 30/01/2023 MANHARAN 3303005WL0060544 MANHARAN 00176 IDIB000K832 1020 1020 Processed 01/02/2023 8315141783 MANHARAN ()
3 DHAMDHA CH-03-005-067-001/165
(KHAPRI) 		3303005000NRG23300120231711671 30/01/2023 PURNIMA 3303005WL0060544 PURNIMA 00176 IDIB000K832 1224 1224 Processed 01/02/2023 8315141780 PURNIMA ()
4 DHAMDHA CH-03-005-067-001/165
(KHAPRI) 		3303005000NRG23300120231711670 30/01/2023 TRIVENI 3303005WL0060544 TRIVENI 00176 IDIB000K832 1224 1224 Processed 01/02/2023 8315141779 TRIVENI ()
5 DHAMDHA CH-03-005-067-001/167
(KHAPRI) 		3303005000NRG23300120231711672 30/01/2023 SAVITRI 3303005WL0060544 SAVITRI 00176 IDIB000K832 1224 1224 Processed 01/02/2023 8315141781 SAVITRI ()
6 DHAMDHA CH-03-005-067-001/169
(KHAPRI) 		3303005000NRG23300120231711673 30/01/2023 RAJESH 3303005WL0060544 RAJESH 00176 IDIB000K832 1224 1224 Processed 01/02/2023 8315141782 RAJESH ()
SubTotal 5916 5916
7 DHAMDHA CH-03-005-067-001/101
(KHAPRI) 		3303005000NRG23300120231711640 30/01/2023 RAJKUMARI 3303005WL0060544 RAJKUMARI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141804 RAJKUMARI ()
8 DHAMDHA CH-03-005-067-001/110
(KHAPRI) 		3303005000NRG23300120231711647 30/01/2023 AJEET KUMAR 3303005WL0060544 AJEET KUMAR 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141795 AJEET KUMAR ()
9 DHAMDHA CH-03-005-067-001/110
(KHAPRI) 		3303005000NRG23300120231711648 30/01/2023 DHANESHWARI 3303005WL0060544 DHANESHWARI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141796 DHANESHWARI ()
10 DHAMDHA CH-03-005-067-001/122
(KHAPRI) 		3303005000NRG23300120231711651 30/01/2023 JAMUNA 3303005WL0060544 JAMUNA 00177 IOBA0003335 1020 1020 Processed 01/02/2023 8315141788 JAMUNA ()
11 DHAMDHA CH-03-005-067-001/127
(KHAPRI) 		3303005000NRG23300120231711653 30/01/2023 SUNITA 3303005WL0060544 SUNITA 00177 IOBA0003335 612 612 Processed 01/02/2023 8315141792 SUNITA ()
12 DHAMDHA CH-03-005-067-001/130
(KHAPRI) 		3303005000NRG23300120231711655 30/01/2023 SOHAN 3303005WL0060544 SOHAN 00177 IOBA0003335 204 204 Processed 01/02/2023 8315141794 SOHAN ()
13 DHAMDHA CH-03-005-067-001/131
(KHAPRI) 		3303005000NRG23300120231711656 30/01/2023 AHILYA 3303005WL0060544 AHILYA 00177 IOBA0003335 1020 1020 Processed 01/02/2023 8315141809 AHILYA ()
14 DHAMDHA CH-03-005-067-001/157
(KHAPRI) 		3303005000NRG23300120231711659 30/01/2023 GEETA BAI 3303005WL0060544 GEETA BAI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141784 GEETA BAI ()
15 DHAMDHA CH-03-005-067-001/157
(KHAPRI) 		3303005000NRG23300120231711658 30/01/2023 NANDKUMAR 3303005WL0060544 NANDKUMAR 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141798 NANDKUMAR ()
16 DHAMDHA CH-03-005-067-001/162
(KHAPRI) 		3303005000NRG23300120231711664 30/01/2023 NIRMALA 3303005WL0060544 NIRMALA 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141789 NIRMALA ()
17 DHAMDHA CH-03-005-067-001/163
(KHAPRI) 		3303005000NRG23300120231711666 30/01/2023 RAJKUMAR 3303005WL0060544 RAJKUMAR 00177 IOBA0003335 1020 1020 Processed 01/02/2023 8315141799 RAJKUMAR ()
18 DHAMDHA CH-03-005-067-001/169
(KHAPRI) 		3303005000NRG23300120231711674 30/01/2023 RAMESHWARI 3303005WL0060544 RAMESHWARI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141790 RAMESHWARI ()
19 DHAMDHA CH-03-005-067-001/173
(KHAPRI) 		3303005000NRG23300120231711675 30/01/2023 SUMIT KUMAR 3303005WL0060544 SUMIT KUMAR 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141811 SUMIT KUMAR ()
20 DHAMDHA CH-03-005-067-001/173
(KHAPRI) 		3303005000NRG23300120231711676 30/01/2023 TEMIN BAI 3303005WL0060544 TEMIN BAI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141808 TEMIN BAI ()
21 DHAMDHA CH-03-005-067-001/174
(KHAPRI) 		3303005000NRG23300120231711677 30/01/2023 REWADAS 3303005WL0060544 REWADAS 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141797 REWADAS ()
22 DHAMDHA CH-03-005-067-001/180
(KHAPRI) 		3303005000NRG23300120231711679 30/01/2023 REENA 3303005WL0060544 REENA 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141807 REENA ()
23 DHAMDHA CH-03-005-067-001/180
(KHAPRI) 		3303005000NRG23300120231711680 30/01/2023 SUMAN 3303005WL0060544 SUMAN 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141810 SUMAN ()
24 DHAMDHA CH-03-005-067-001/180
(KHAPRI) 		3303005000NRG23300120231711681 30/01/2023 URMILA 3303005WL0060544 URMILA 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141806 URMILA ()
25 DHAMDHA CH-03-005-067-001/188
(KHAPRI) 		3303005000NRG23300120231711685 30/01/2023 LALITA 3303005WL0060544 LALITA 00177 IOBA0003335 1020 1020 Processed 01/02/2023 8315141791 LALITA ()
26 DHAMDHA CH-03-005-067-001/188
(KHAPRI) 		3303005000NRG23300120231711684 30/01/2023 SHOBHARANI 3303005WL0060544 SHOBHARANI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141793 SHOBHARANI ()
27 DHAMDHA CH-03-005-067-001/46
(KHAPRI) 		3303005000NRG23300120231711695 30/01/2023 AMIT KUMAR 3303005WL0060544 AMIT KUMAR 00177 IOBA0003335 612 612 Processed 01/02/2023 8315141812 AMIT KUMAR ()
28 DHAMDHA CH-03-005-067-001/57
(KHAPRI) 		3303005000NRG23300120231711701 30/01/2023 MANJU BAI 3303005WL0060544 MANJU BAI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141785 MANJU BAI ()
29 DHAMDHA CH-03-005-067-001/62
(KHAPRI) 		3303005000NRG23300120231711706 30/01/2023 SHEETLA BAI 3303005WL0060544 SHEETLA BAI 00177 IOBA0003335 408 408 Processed 01/02/2023 8315141803 SHEETLA BAI ()
30 DHAMDHA CH-03-005-067-001/68
(KHAPRI) 		3303005000NRG23300120231711711 30/01/2023 anjor das 3303005WL0060544 anjor das 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141800 anjor das ()
31 DHAMDHA CH-03-005-067-001/68
(KHAPRI) 		3303005000NRG23300120231711712 30/01/2023 lalita bai 3303005WL0060544 lalita bai 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141801 lalita bai ()
32 DHAMDHA CH-03-005-067-001/69
(KHAPRI) 		3303005000NRG23300120231711715 30/01/2023 PARAHLAD 3303005WL0060544 PARAHLAD 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141786 PARAHLAD ()
33 DHAMDHA CH-03-005-067-001/7
(KHAPRI) 		3303005000NRG23300120231711716 30/01/2023 laxmi bai 3303005WL0060544 laxmi bai 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141787 laxmi bai ()
34 DHAMDHA CH-03-005-067-001/72
(KHAPRI) 		3303005000NRG23300120231711719 30/01/2023 MATHURA 3303005WL0060544 MATHURA 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141805 MATHURA ()
35 DHAMDHA CH-03-005-067-001/79
(KHAPRI) 		3303005000NRG23300120231711722 30/01/2023 DEVKI 3303005WL0060544 DEVKI 00177 IOBA0003335 1224 1224 Processed 01/02/2023 8315141802 DEVKI ()
SubTotal 31620 31620
36 DHAMDHA CH-03-005-067-001/1
(KHAPRI) 		3303005000NRG23300120231711639 30/01/2023 RATNA 3303005WL0060544 RATNA 00415 SBIN0003272 1020 1020 Rejected 01/02/2023 8315141813 No Such Account
37 DHAMDHA CH-03-005-067-001/104
(KHAPRI) 		3303005000NRG23300120231711641 30/01/2023 RAJKUMARI 3303005WL0060544 RAJKUMARI 00415 SBIN0003272 1224 1224 Processed 01/02/2023 8315141777 MRS RAJKUMARI BANJARE ()
38 DHAMDHA CH-03-005-067-001/164
(KHAPRI) 		3303005000NRG23300120231711669 30/01/2023 RAJESHWARI 3303005WL0060544 RAJESHWARI 00415 SBIN0003272 408 408 Processed 01/02/2023 8315141818 MRS RAJESHWARI SAHU ()
39 DHAMDHA CH-03-005-067-001/182
(KHAPRI) 		3303005000NRG23300120231711682 30/01/2023 BASANTI BAI 3303005WL0060544 BASANTI BAI 00415 SBIN0003272 1224 1224 Rejected 01/02/2023 8315141814 No Such Account
40 DHAMDHA CH-03-005-067-001/45
(KHAPRI) 		3303005000NRG23300120231711694 30/01/2023 BINABAI 3303005WL0060544 BINABAI 00415 SBIN0003272 1224 1224 Rejected 01/02/2023 8315141815 No Such Account
41 DHAMDHA CH-03-005-067-001/45
(KHAPRI) 		3303005000NRG23300120231711693 30/01/2023 DILIP 3303005WL0060544 DILIP 00415 SBIN0003272 1224 1224 Processed 01/02/2023 8315141817 MR DILIP KUMAR SAILIK ()
42 DHAMDHA CH-03-005-067-001/90
(KHAPRI) 		3303005000NRG23300120231711726 30/01/2023 SAHEB DAS 3303005WL0060544 SAHEB DAS 00415 SBIN0003272 1224 1224 Processed 01/02/2023 8315141816 MR SAHEB DAS CHELAK ()
SubTotal 7548 7548
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_300123FTO_442323 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 204
2 DHAMDHA CH3303005_300123FTO_442323 Indian Bank IDIB000K832 Kumhari 5916
3 DHAMDHA CH3303005_300123FTO_442323 Indian Overseas Bank IOBA0003335 JANJGIRI 31620
4 DHAMDHA CH3303005_300123FTO_442323 State Bank of India SBIN0003272 KUMHARI 7548

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