Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_010622FTO_36197
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 PATAN CH-03-007-051-001/178
(SORAM) 		3303007000NRG23010620220187204 01/06/2022 Pramila 3303007WL0003878 Pramila 00045 BARB0DBPTAN 1224 1224 Rejected 06/06/2022 N0622000FBFDB No Such Account
SubTotal 1224 1224
2 PATAN CH-03-007-051-001/234
(SORAM) 		3303007000NRG23010620220187214 01/06/2022 Kavita 3303007WL0003878 Kavita 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957918820 Kavita ()
SubTotal 1224 1224
3 PATAN CH-03-007-051-001/109
(SORAM) 		3303007000NRG23010620220187151 01/06/2022 bulendar 3303007WL0003878 bulendar 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918782 MR BULENDRA KUMAR ()
4 PATAN CH-03-007-051-001/11-A
(SORAM) 		3303007000NRG23010620220187153 01/06/2022 KESHAV 3303007WL0003878 KESHAV 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918800 MR KESHAV KUMAR ()
5 PATAN CH-03-007-051-001/12-A
(SORAM) 		3303007000NRG23010620220187157 01/06/2022 NEETESH 3303007WL0003878 NEETESH 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918809 MR NITISH KUMAR VERMA ()
6 PATAN CH-03-007-051-001/124
(SORAM) 		3303007000NRG23010620220187161 01/06/2022 Sankar 3303007WL0003878 Sankar 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918814 MR SHANKAR YADAV ()
7 PATAN CH-03-007-051-001/126-A
(SORAM) 		3303007000NRG23010620220187164 01/06/2022 Parmeshwar 3303007WL0003878 Parmeshwar 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918805 MR PARMESHVAR YADAV ()
8 PATAN CH-03-007-051-001/129
(SORAM) 		3303007000NRG23010620220187165 01/06/2022 khumman 3303007WL0003878 khumman 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918783 MR KHAMMAN KUMAR ()
9 PATAN CH-03-007-051-001/137
(SORAM) 		3303007000NRG23010620220187169 01/06/2022 dharmin 3303007WL0003878 dharmin 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918790 MRS DHARMIN BAI ()
10 PATAN CH-03-007-051-001/139
(SORAM) 		3303007000NRG23010620220187171 01/06/2022 indrawantin 3303007WL0003878 indrawantin 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918775 MRS INDRAUTIN BAI ()
11 PATAN CH-03-007-051-001/14-A
(SORAM) 		3303007000NRG23010620220187172 01/06/2022 NEHARU 3303007WL0003878 NEHARU 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918779 MR NEHARU RAM ()
12 PATAN CH-03-007-051-001/14-A
(SORAM) 		3303007000NRG23010620220187173 01/06/2022 Piyush 3303007WL0003878 Piyush 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918812 MR PIYUSH KUMAR ()
13 PATAN CH-03-007-051-001/141
(SORAM) 		3303007000NRG23010620220187174 01/06/2022 uma bai 3303007WL0003878 uma bai 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918791 MRS UMA BAI ()
14 PATAN CH-03-007-051-001/144
(SORAM) 		3303007000NRG23010620220187177 01/06/2022 kiran 3303007WL0003878 kiran 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918795 MRS KIRAN BAI ()
15 PATAN CH-03-007-051-001/146
(SORAM) 		3303007000NRG23010620220187178 01/06/2022 hemabai 3303007WL0003878 hemabai 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918796 MRS HEMA BAI ()
16 PATAN CH-03-007-051-001/147
(SORAM) 		3303007000NRG23010620220187179 01/06/2022 leelagar 3303007WL0003878 leelagar 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918793 MR LEELASHAR VERMA ()
17 PATAN CH-03-007-051-001/147
(SORAM) 		3303007000NRG23010620220187180 01/06/2022 santoshi bai 3303007WL0003878 santoshi bai 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918794 MRS SANTOSHI VERMA ()
18 PATAN CH-03-007-051-001/150
(SORAM) 		3303007000NRG23010620220187183 01/06/2022 pushpa 3303007WL0003878 pushpa 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918778 MRS PUSHPA BAI ()
19 PATAN CH-03-007-051-001/153
(SORAM) 		3303007000NRG23010620220187187 01/06/2022 dulari 3303007WL0003878 dulari 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918781 MRS DULARI BAI ()
20 PATAN CH-03-007-051-001/159
(SORAM) 		3303007000NRG23010620220187189 01/06/2022 Monu 3303007WL0003878 Monu 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918808 MR MONU NETAM ()
21 PATAN CH-03-007-051-001/165
(SORAM) 		3303007000NRG23010620220187195 01/06/2022 Girish 3303007WL0003878 Girish 00415 SBIN0010836 1224 1224 Rejected 06/06/2022 N0622000FC006 Account closed
22 PATAN CH-03-007-051-001/167
(SORAM) 		3303007000NRG23010620220187196 01/06/2022 omprakash 3303007WL0003878 omprakash 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918777 MR OMPRAKASH RAM ()
23 PATAN CH-03-007-051-001/167
(SORAM) 		3303007000NRG23010620220187197 01/06/2022 ramshila 3303007WL0003878 ramshila 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918780 MRS RAMSHILA BAI ()
24 PATAN CH-03-007-051-001/173
(SORAM) 		3303007000NRG23010620220187199 01/06/2022 rajkumari 3303007WL0003878 rajkumari 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918774 MRS RAJKUMARI BAI ()
25 PATAN CH-03-007-051-001/181
(SORAM) 		3303007000NRG23010620220187205 01/06/2022 sohan 3303007WL0003878 sohan 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918787 MR SOHAN LAL ()
26 PATAN CH-03-007-051-001/181
(SORAM) 		3303007000NRG23010620220187206 01/06/2022 sonvati 3303007WL0003878 sonvati 00415 SBIN0010836 1020 1020 Processed 04/06/2022 1957918792 MRS SONBATI YADAV ()
27 PATAN CH-03-007-051-001/192-A
(SORAM) 		3303007000NRG23010620220187208 01/06/2022 Vikash 3303007WL0003878 Vikash 00415 SBIN0010836 816 816 Processed 04/06/2022 1957918810 MR VIKASH VIKASH ()
28 PATAN CH-03-007-051-001/208
(SORAM) 		3303007000NRG23010620220187211 01/06/2022 nemeen 3303007WL0003878 nemeen 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918797 MRS NEMIN BAI ()
29 PATAN CH-03-007-051-001/223
(SORAM) 		3303007000NRG23010620220187212 01/06/2022 gaindlal 3303007WL0003878 gaindlal 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918770 MR GAIND LAL ()
30 PATAN CH-03-007-051-001/234
(SORAM) 		3303007000NRG23010620220187213 01/06/2022 dharmendr 3303007WL0003878 dharmendr 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918804 MR DHARMENDRA KUMAR VERMA ()
31 PATAN CH-03-007-051-001/253
(SORAM) 		3303007000NRG23010620220187215 01/06/2022 annpurna 3303007WL0003878 annpurna 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918776 MRS ANNAPURNA BAI ()
32 PATAN CH-03-007-051-001/273
(SORAM) 		3303007000NRG23010620220187216 01/06/2022 bhojram 3303007WL0003878 bhojram 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918771 MR BHOJ RAM ()
33 PATAN CH-03-007-051-001/275
(SORAM) 		3303007000NRG23010620220187218 01/06/2022 punni 3303007WL0003878 punni 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918773 MRS PUNNI BAI ()
34 PATAN CH-03-007-051-001/281
(SORAM) 		3303007000NRG23010620220187219 01/06/2022 BAHURA 3303007WL0003878 BAHURA 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918801 MRS BAHURA BAI ()
35 PATAN CH-03-007-051-001/297
(SORAM) 		3303007000NRG23010620220187222 01/06/2022 laxmi 3303007WL0003878 laxmi 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918799 MRS LAXMI BAI ()
36 PATAN CH-03-007-051-001/315
(SORAM) 		3303007000NRG23010620220187225 01/06/2022 TIRATH 3303007WL0003878 TIRATH 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918803 MR TIRATH REKHRAM ()
37 PATAN CH-03-007-051-001/323
(SORAM) 		3303007000NRG23010620220187228 01/06/2022 ageshwari 3303007WL0003878 ageshwari 00415 SBIN0010836 1020 1020 Processed 04/06/2022 1957918806 MRS JAGESHVARI SAHU ()
38 PATAN CH-03-007-051-001/360
(SORAM) 		3303007000NRG23010620220187237 01/06/2022 SUDAMA 3303007WL0003878 SUDAMA 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918817 MR SUDAMA VERMA ()
39 PATAN CH-03-007-051-001/406
(SORAM) 		3303007000NRG23010620220187240 01/06/2022 Manju 3303007WL0003878 Manju 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918815 MRS MANJU VERMA ()
40 PATAN CH-03-007-051-001/407
(SORAM) 		3303007000NRG23010620220187241 01/06/2022 Kumari 3303007WL0003878 Kumari 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918818 MRS KUMARI DEVI VERMA ()
41 PATAN CH-03-007-051-001/42-A
(SORAM) 		3303007000NRG23010620220187244 01/06/2022 HEM LATA 3303007WL0003878 HEM LATA 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918819 MRS HEMLATA ()
42 PATAN CH-03-007-051-001/437
(SORAM) 		3303007000NRG23010620220187245 01/06/2022 Lokesh 3303007WL0003878 Lokesh 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918807 MR LOKESH KUMAR CHAPALE ()
43 PATAN CH-03-007-051-001/45-A
(SORAM) 		3303007000NRG23010620220187246 01/06/2022 SUKH CHAIN 3303007WL0003878 SUKH CHAIN 00415 SBIN0010836 816 816 Processed 04/06/2022 1957918798 MR SUKH CHAIN ()
44 PATAN CH-03-007-051-001/46-A
(SORAM) 		3303007000NRG23010620220187247 01/06/2022 Nidhi 3303007WL0003878 Nidhi 00415 SBIN0010836 1020 1020 Processed 04/06/2022 1957918769 MISS NIDHI VINAYAK ()
45 PATAN CH-03-007-051-001/5-A
(SORAM) 		3303007000NRG23010620220187250 01/06/2022 KALYANI 3303007WL0003878 KALYANI 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918788 MRS KALYANI BAI ()
46 PATAN CH-03-007-051-001/5-A
(SORAM) 		3303007000NRG23010620220187251 01/06/2022 Tikeshwar 3303007WL0003878 Tikeshwar 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918816 MR TIKESHWAR NAYAK ()
47 PATAN CH-03-007-051-001/57-A
(SORAM) 		3303007000NRG23010620220187253 01/06/2022 Khubchand 3303007WL0003878 Khubchand 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918813 MR KHOOBCHAND SAHU ()
48 PATAN CH-03-007-051-001/61
(SORAM) 		3303007000NRG23010620220187256 01/06/2022 renuka 3303007WL0003878 renuka 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918802 MISS RENUKA VERMA ()
49 PATAN CH-03-007-051-001/62
(SORAM) 		3303007000NRG23010620220187258 01/06/2022 punni 3303007WL0003878 punni 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918789 MRS PUNNI BAI ()
50 PATAN CH-03-007-051-001/7-A
(SORAM) 		3303007000NRG23010620220187261 01/06/2022 CHAMELI 3303007WL0003878 CHAMELI 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918786 MRS CHAMELI BAI ()
51 PATAN CH-03-007-051-001/84
(SORAM) 		3303007000NRG23010620220187263 01/06/2022 laxmikant 3303007WL0003878 laxmikant 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918772 MR LAXMI KANT ()
52 PATAN CH-03-007-051-001/85
(SORAM) 		3303007000NRG23010620220187265 01/06/2022 radha bai 3303007WL0003878 radha bai 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918784 MRS RADHA BAI ()
53 PATAN CH-03-007-051-001/88
(SORAM) 		3303007000NRG23010620220187268 01/06/2022 rambha bai 3303007WL0003878 rambha bai 00415 SBIN0010836 1224 1224 Processed 04/06/2022 1957918785 MRS RAMBHA BAI ()
SubTotal 60996 60996
54 PATAN CH-03-007-051-001/416
(SORAM) 		3303007000NRG23010620220187243 01/06/2022 Yugal kishor 3303007WL0003878 Yugal kishor 00468 UBIN0830631 1224 1224 Processed 04/06/2022 1957918821 Yugalkishor ()
SubTotal 1224 1224
55 PATAN CH-03-007-051-001/142
(SORAM) 		3303007000NRG23010620220187176 01/06/2022 Vedpraksh 3303007WL0003878 Vedpraksh 00468 UBIN0932272 1224 1224 Processed 04/06/2022 1957918822 Vedpraksh ()
56 PATAN CH-03-007-051-001/66
(SORAM) 		3303007000NRG23010620220187260 01/06/2022 Nikhil 3303007WL0003878 Nikhil 00468 UBIN0932272 1224 1224 Processed 04/06/2022 1957918823 Nikhil ()
SubTotal 2448 2448
Total 67116 67116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_010622FTO_36197 Bank of Baroda BARB0DBPTAN Patan 1224
2 PATAN CH3303007_010622FTO_36197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Patan 1224
3 PATAN CH3303007_010622FTO_36197 State Bank of India SBIN0010836 PATAN 51204
4 PATAN CH3303007_010622FTO_36197 State Bank of India SBIN0010836 SBI-PATAN 9792
5 PATAN CH3303007_010622FTO_36197 Union Bank of India UBIN0830631 PATAN 1224
6 PATAN CH3303007_010622FTO_36197 Union Bank of India UBIN0932272 DURG 2448

Download In Excel