Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_240123FTO_426002
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-03-006-059-001/77
(KUTHREL) 		3303006000NRG23240120231596305 24/01/2023 KUSUM BAI 3303006WL0057985 KUSUM BAI 00032 UTIB0001666 1020 1020 Processed 31/01/2023 8261880223 KUSUM BAI ()
SubTotal 1020 1020
2 DURG CH-03-006-029-002/24
(AMATI) 		3303006000NRG23240120231602346 24/01/2023 KANHAIYA 3303006WL0058131 KANHAIYA 00051 MAHB0000615 1020 1020 Processed 31/01/2023 8261880220 KANHAIYA ()
3 DURG CH-03-006-029-002/288
(AMATI) 		3303006000NRG23240120231602348 24/01/2023 tameswari 3303006WL0058131 tameswari 00051 MAHB0000615 1224 1224 Processed 31/01/2023 8261880224 tameswari ()
SubTotal 2244 2244
4 DURG CH-03-006-004-001/108
(BHENDSAR) 		3303006000NRG23240120231602225 24/01/2023 Rekhlal Sahu 3303006WL0058124 Rekhlal Sahu 00093 CRGB0008140 1224 1224 Processed 31/01/2023 8261880228 Rekhlal Sahu ()
5 DURG CH-03-006-004-001/23
(BHENDSAR) 		3303006000NRG23240120231602774 24/01/2023 LACHANI 3303006WL0058145 LACHANI 00093 CRGB0008140 612 612 Processed 31/01/2023 8261880230 LACHANI ()
6 DURG CH-03-006-004-001/495
(BHENDSAR) 		3303006000NRG23240120231602385 24/01/2023 Meena bai sahu 3303006WL0058133 Meena bai sahu 00093 CRGB0008140 1224 1224 Processed 31/01/2023 8261880233 Meena bai sahu ()
7 DURG CH-03-006-004-001/504
(BHENDSAR) 		3303006000NRG23240120231602386 24/01/2023 UTTRA BAI DESHMUKH 3303006WL0058133 UTTRA BAI DESHMUKH 00093 CRGB0008140 1224 1224 Processed 31/01/2023 8261880231 UTTRA BAI DESHMUKH ()
8 DURG CH-03-006-004-001/533
(BHENDSAR) 		3303006000NRG23240120231602321 24/01/2023 Suresh Kumar Goutam 3303006WL0058129 Suresh Kumar Goutam 00093 CRGB0008140 1224 1224 Processed 31/01/2023 8261880232 Suresh Kumar Goutam ()
9 DURG CH-03-006-004-001/93
(BHENDSAR) 		3303006000NRG23240120231602389 24/01/2023 SEEMA 3303006WL0058133 SEEMA 00093 CRGB0008140 1224 1224 Processed 31/01/2023 8261880229 SEEMA ()
SubTotal 6732 6732
10 DURG CH-03-006-029-002/11
(AMATI) 		3303006000NRG23240120231602796 24/01/2023 ASHWANI BAI 3303006WL0058147 ASHWANI BAI 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880240 ASHWANI BAI ()
11 DURG CH-03-006-029-002/110
(AMATI) 		3303006000NRG23240120231602726 24/01/2023 Muleshwari 3303006WL0058143 Muleshwari 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880241 Muleshwari ()
12 DURG CH-03-006-029-002/110
(AMATI) 		3303006000NRG23240120231602725 24/01/2023 Rajendra sahu 3303006WL0058143 Rajendra sahu 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880235 Rajendra sahu ()
13 DURG CH-03-006-029-002/119
(AMATI) 		3303006000NRG23240120231602799 24/01/2023 Sanjay sahu 3303006WL0058147 Sanjay sahu 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880237 Sanjay sahu ()
14 DURG CH-03-006-029-002/119
(AMATI) 		3303006000NRG23240120231602798 24/01/2023 YAMANI 3303006WL0058147 YAMANI 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880239 YAMANI ()
15 DURG CH-03-006-029-002/125
(AMATI) 		3303006000NRG23240120231602361 24/01/2023 KUMARI 3303006WL0058132 KUMARI 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880227 KUMARI ()
16 DURG CH-03-006-029-002/227
(AMATI) 		3303006000NRG23240120231602734 24/01/2023 YOGITA 3303006WL0058143 YOGITA 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880226 YOGITA ()
17 DURG CH-03-006-029-002/249
(AMATI) 		3303006000NRG23240120231602736 24/01/2023 RAKESHWARI 3303006WL0058143 RAKESHWARI 00093 CRGB0008144 204 204 Processed 31/01/2023 8261880225 RAKESHWARI ()
18 DURG CH-03-006-029-002/324
(AMATI) 		3303006000NRG23240120231602744 24/01/2023 Gariba ram sahu 3303006WL0058143 Gariba ram sahu 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880238 Gariba ram sahu ()
19 DURG CH-03-006-029-002/324
(AMATI) 		3303006000NRG23240120231602742 24/01/2023 KIRTIKA BAI SAHU 3303006WL0058143 KIRTIKA BAI SAHU 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880236 KIRTIKA BAI SAHU ()
20 DURG CH-03-006-029-002/443
(AMATI) 		3303006000NRG23240120231602369 24/01/2023 Savita 3303006WL0058132 Savita 00093 CRGB0008144 1224 1224 Processed 31/01/2023 8261880219 Savita ()
21 DURG CH-03-006-029-002/50
(AMATI) 		3303006000NRG23240120231602353 24/01/2023 KESHARI 3303006WL0058131 KESHARI 00093 CRGB0008144 612 612 Processed 31/01/2023 8261880234 KESHARI ()
SubTotal 13056 13056
22 DURG CH-03-006-029-002/410
(AMATI) 		3303006000NRG23240120231602805 24/01/2023 sulochana sahu 3303006WL0058147 sulochana sahu 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8261880222 sulochana sahu ()
SubTotal 1224 1224
23 DURG CH-03-006-029-002/407
(AMATI) 		3303006000NRG23240120231602350 24/01/2023 DEVKI BAI NISHAD 3303006WL0058131 DEVKI BAI NISHAD 00415 SBIN0000370 1224 1224 Processed 31/01/2023 8261880221 MRS DEVKI NISHAD ()
SubTotal 1224 1224
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_240123FTO_426002 Axis bank UTIB0001666 CHANDKURI 1020
2 DURG CH3303006_240123FTO_426002 Bank of Maharastra MAHB0000615 ANDA 2244
3 DURG CH3303006_240123FTO_426002 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 6732
4 DURG CH3303006_240123FTO_426002 CHHATISGARH GRAMIN BANK CRGB0008144 NIKUM 13056
5 DURG CH3303006_240123FTO_426002 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NIKUM 1224
6 DURG CH3303006_240123FTO_426002 State Bank of India SBIN0000370 DURG 1224

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