Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_070223FTO_453826
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-03-007-093-001/127
(CHULGAHAN) 		3303007000NRG23060220231765390 07/02/2023 Meena Ba 3303007WL0062237 Meena Ba 00045 BARB0DBDIDG 1224 1224 Processed 17/02/2023 8870135561 Meena Ba ()
2 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765389 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135551 Sohadra Bai ()
3 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765386 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135552 Sohadra Bai ()
4 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765381 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135553 Sohadra Bai ()
5 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765380 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135554 Sohadra Bai ()
6 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765379 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135555 Sohadra Bai ()
7 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765378 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135556 Sohadra Bai ()
8 PATAN CH-03-007-093-001/131
(CHULGAHAN) 		3303007000NRG23060220231765391 07/02/2023 Sohadra Bai 3303007WL0062237 Sohadra Bai 00045 BARB0DBDIDG 1020 1020 Processed 17/02/2023 8870135550 Sohadra Bai ()
9 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765385 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135544 Jyoti ()
10 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765384 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135545 Jyoti ()
11 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765383 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135546 Jyoti ()
12 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765382 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135547 Jyoti ()
13 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765388 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 1020 1020 Processed 17/02/2023 8870135543 Jyoti ()
14 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765387 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135548 Jyoti ()
15 PATAN CH-03-007-093-001/62
(CHULGAHAN) 		3303007000NRG23060220231765392 07/02/2023 Jyoti 3303007WL0062237 Jyoti 00045 BARB0DBDIDG 204 204 Processed 17/02/2023 8870135549 Jyoti ()
SubTotal 5712 5712
16 PATAN CH-03-007-090-001/848
(KIKIRMETA) 		3303007000NRG23060220231765450 07/02/2023 Khilavan 3303007WL0062244 Khilavan 00045 BARB0DBPALR 816 816 Processed 17/02/2023 8870135557 Khilavan ()
SubTotal 816 816
17 PATAN CH-03-007-088-001/775
(BATREL) 		3303007000NRG23060220231765424 07/02/2023 Daman Lal 3303007WL0062240 Daman Lal 00093 CRGB0008107 1020 1020 Processed 17/02/2023 8870135559 Daman Lal ()
18 PATAN CH-03-007-090-001/427
(KIKIRMETA) 		3303007000NRG23060220231765449 07/02/2023 Yougesh 3303007WL0062244 Yougesh 00093 CRGB0008107 816 816 Processed 17/02/2023 8870135558 Yougesh ()
SubTotal 1836 1836
19 PATAN CH-03-007-080-002/277
(KARELA) 		3303007000NRG23060220231765448 07/02/2023 JANKIBAI 3303007WL0062243 JANKIBAI 00415 SBIN0010836 1020 1020 Processed 17/02/2023 8870135560 MRS JANKI THAKUR ()
SubTotal 1020 1020
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_070223FTO_453826 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 5712
2 PATAN CH3303007_070223FTO_453826 Bank of Baroda BARB0DBPALR PALARI 816
3 PATAN CH3303007_070223FTO_453826 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 1836
4 PATAN CH3303007_070223FTO_453826 State Bank of India SBIN0010836 PATAN 1020

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