Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_210722FTO_106169
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 DURG CH-03-006-025-001/407
(KHEDAMARA) 		3303006000NRG23210720220785107 21/07/2022 GIRIJA NARANG 3303006WL0015566 GIRIJA NARANG 00045 BARB0DBJAMU 816 816 Processed 27/07/2022 3364907164 GIRIJA NARANG ()
2 DURG CH-03-006-025-001/456
(KHEDAMARA) 		3303006000NRG23210720220785109 21/07/2022 KULESHWAR 3303006WL0015566 KULESHWAR 00045 BARB0DBJAMU 816 816 Processed 27/07/2022 3364907163 KULESHWAR ()
SubTotal 1632 1632
3 DURG CH-03-006-025-001/401
(KHEDAMARA) 		3303006000NRG23210720220785106 21/07/2022 AMAN NARANG 3303006WL0015566 AMAN NARANG 00045 BARB0NANDAN 816 816 Processed 27/07/2022 3364907165 AMAN NARANG ()
4 DURG CH-03-006-025-001/431
(KHEDAMARA) 		3303006000NRG23210720220785108 21/07/2022 BHARTI MANIKPURI 3303006WL0015566 BHARTI MANIKPURI 00045 BARB0NANDAN 816 816 Processed 27/07/2022 3364907166 BHARTI MANIKPURI ()
SubTotal 1632 1632
5 DURG CH-03-006-042-001/110
(CHINGARI) 		3303006000NRG23210720220785098 21/07/2022 SAKET KUMAR DESHMUKH 3303006WL0015565 SAKET KUMAR DESHMUKH 00051 MAHB0000615 1224 1224 Processed 27/07/2022 3364907168 SAKET KUMAR DESHMUKH ()
6 DURG CH-03-006-042-001/92
(CHINGARI) 		3303006000NRG23210720220785103 21/07/2022 RUPESH KUMAR SAHU 3303006WL0015565 RUPESH KUMAR SAHU 00051 MAHB0000615 1224 1224 Processed 27/07/2022 3364907169 RUPESH KUMAR SAHU ()
7 DURG CH-03-006-062-001/310
(VINAYAKPUR) 		3303006000NRG23210720220785120 21/07/2022 JAGESHWAR 3303006WL0015569 JAGESHWAR 00051 MAHB0000615 1224 1224 Processed 27/07/2022 3364907167 JAGESHWAR ()
SubTotal 3672 3672
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_210722FTO_106169 Bank of Baroda BARB0DBJAMU JAMUL 1632
2 DURG CH3303006_210722FTO_106169 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 1632
3 DURG CH3303006_210722FTO_106169 Bank of Maharastra MAHB0000615 ANDA 3672

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