Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_071022APB_FTO_208991
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-03-007-088-001/189
(BATREL) 		3303007000NRG23071020220883985 07/10/2022 pyari bai 3303007WL0027033 pyari bai 00093 CRGB0008107 816 816 Processed 14/10/2022 5559417644 Mrs. PYARI BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
2 PATAN CH-03-007-088-001/227
(BATREL) 		3303007000NRG23071020220883987 07/10/2022 pushpa bai 3303007WL0027033 pushpa bai 00093 CRGB0008107 816 816 Processed 14/10/2022 5559417646 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
3 PATAN CH-03-007-088-001/325
(BATREL) 		3303007000NRG23071020220883988 07/10/2022 GOPICHAND 3303007WL0027033 GOPICHAND 00093 CRGB0008107 816 816 Processed 14/10/2022 5559417645 Mr. GOPICHAND S/O HEERA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 PATAN CH-03-007-088-001/454
(BATREL) 		3303007000NRG23071020220883991 07/10/2022 gookaran 3303007WL0027033 gookaran 00093 CRGB0008107 408 408 Processed 14/10/2022 5559417642 Mr. GAUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 PATAN CH-03-007-088-001/548
(BATREL) 		3303007000NRG23071020220883992 07/10/2022 damin bai 3303007WL0027033 damin bai 00093 CRGB0008107 816 816 Processed 14/10/2022 5559417643 Mr. ANESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 PATAN CH-03-007-102-001/100
(AAGESARA) 		3303007000NRG23071020220883743 07/10/2022 Kunjram 3303007WL0027021 Kunjram 00093 CRGB0008107 1020 1020 Processed 14/10/2022 5559417639 Mr. KUNJ RAM S/O RAM KISHUN RAM . CHHATTISGARH GRAMIN BANK(607214)
7 PATAN CH-03-007-102-001/212
(AAGESARA) 		3303007000NRG23071020220883749 07/10/2022 OMPRAKASH 3303007WL0027022 OMPRAKASH 00093 CRGB0008107 1020 1020 Processed 14/10/2022 5559417641 Mr. OMPRAKASH SAHU SO SHATRUGHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 PATAN CH-03-007-102-001/25
(AAGESARA) 		3303007000NRG23071020220883751 07/10/2022 MUKESH 3303007WL0027022 MUKESH 00093 CRGB0008107 1020 1020 Processed 14/10/2022 5559417649 MUKESH KUMAR HDFC BANK LTD(607152)
9 PATAN CH-03-007-102-001/26
(AAGESARA) 		3303007000NRG23071020220883752 07/10/2022 lekhram 3303007WL0027022 lekhram 00093 CRGB0008107 1020 1020 Processed 14/10/2022 5559417648 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 PATAN CH-03-007-102-001/52
(AAGESARA) 		3303007000NRG23071020220883745 07/10/2022 ajit kumar 3303007WL0027021 ajit kumar 00093 CRGB0008107 1224 1224 Processed 14/10/2022 5559417647 Mr. AJIT KUMAR SAHU SO KESHAV CHHATTISGARH GRAMIN BANK(607214)
11 PATAN CH-03-007-102-001/96
(AAGESARA) 		3303007000NRG23071020220883757 07/10/2022 Meghchand 3303007WL0027022 Meghchand 00093 CRGB0008107 1020 1020 Processed 14/10/2022 5559417640 Mr. MEGHCHAND SAHU S/O GOPI CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9996 9996
12 PATAN CH-03-007-059-001/449
(BHANSULI (K)) 		3303007000NRG23071020220883417 07/10/2022 Chela ram 3303007WL0027013 Chela ram 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417637 CHELA RAM SAHU PUNJAB NATIONAL BANK(508568)
13 PATAN CH-03-007-059-001/514
(BHANSULI (K)) 		3303007000NRG23071020220883652 07/10/2022 GAUKARAN 3303007WL0027017 GAUKARAN 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417651 Mr. GAUKARAN DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 PATAN CH-03-007-059-001/514
(BHANSULI (K)) 		3303007000NRG23071020220883653 07/10/2022 RANI 3303007WL0027017 RANI 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417652 RANI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATAN CH-03-007-059-001/517
(BHANSULI (K)) 		3303007000NRG23071020220883654 07/10/2022 GANGOTRI 3303007WL0027017 GANGOTRI 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417634 GANGOTRI BAI PUNJAB NATIONAL BANK(508568)
16 PATAN CH-03-007-059-001/559
(BHANSULI (K)) 		3303007000NRG23071020220883418 07/10/2022 HARISH 3303007WL0027013 HARISH 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417638 HARISH KUMAR SANDIL PUNJAB NATIONAL BANK(508568)
17 PATAN CH-03-007-059-001/63
(BHANSULI (K)) 		3303007000NRG23071020220883419 07/10/2022 hari lal 3303007WL0027013 hari lal 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417636 MR HARILAL HARILAL STATE BANK OF INDIA(508548)
18 PATAN CH-03-007-059-001/63
(BHANSULI (K)) 		3303007000NRG23071020220883420 07/10/2022 KIRTI 3303007WL0027013 KIRTI 00354 PUNB0165400 1224 1224 Processed 14/10/2022 5559417635 KIRTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_071022APB_FTO_208991 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 9996
2 PATAN CH3303007_071022APB_FTO_208991 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 8568

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