Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_301122FTO_293130
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-03-006-074-001/1091
(THANAUD) 		3303006000NRG23301120220994983 30/11/2022 MADHURI KUMBHKAR 3303006WL0038658 MADHURI KUMBHKAR 00048 BKID0009309 1224 1224 Processed 07/12/2022 6966242668 MADHURI KUMBHKAR ()
SubTotal 1224 1224
2 DURG CH-03-006-074-001/1136
(THANAUD) 		3303006000NRG23301120220994984 30/11/2022 SIMA DESHMUKH 3303006WL0038658 SIMA DESHMUKH 00093 CRGB0008103 1224 1224 Processed 07/12/2022 6966242669 SIMA DESHMUKH ()
3 DURG CH-03-006-074-001/629
(THANAUD) 		3303006000NRG23301120220994987 30/11/2022 ISHWARI DESHMUKH 3303006WL0038658 ISHWARI DESHMUKH 00093 CRGB0008103 1224 1224 Processed 07/12/2022 6966242671 ISHWARI DESHMUKH ()
4 DURG CH-03-006-074-001/687
(THANAUD) 		3303006000NRG23301120220994988 30/11/2022 URMILA 3303006WL0038658 URMILA 00093 CRGB0008103 1224 1224 Processed 07/12/2022 6966242674 URMILA ()
5 DURG CH-03-006-074-001/903
(THANAUD) 		3303006000NRG23301120220994990 30/11/2022 GYATRI DESHMUKH 3303006WL0038658 GYATRI DESHMUKH 00093 CRGB0008103 1224 1224 Processed 07/12/2022 6966242673 GYATRI DESHMUKH ()
6 DURG CH-03-006-074-001/988
(THANAUD) 		3303006000NRG23301120220994991 30/11/2022 YASHODA DESHMUKH 3303006WL0038658 YASHODA DESHMUKH 00093 CRGB0008103 1224 1224 Processed 07/12/2022 6966242670 YASHODA DESHMUKH ()
SubTotal 6120 6120
7 DURG CH-03-006-074-001/1055
(THANAUD) 		3303006000NRG23301120220994982 30/11/2022 REKHA BAI SINHA 3303006WL0038658 REKHA BAI SINHA 00415 SBIN0000370 1224 1224 Processed 07/12/2022 6966242672 MRS REKHA BAI SINHA ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_301122FTO_293130 Bank of India BKID0009309 ANJORA 1224
2 DURG CH3303006_301122FTO_293130 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 6120
3 DURG CH3303006_301122FTO_293130 State Bank of India SBIN0000370 DURG 1224

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