Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_091222APB_FTO_309700
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-03-007-078-001/158
(PAHANDA (JHA)) 		3303007000NRG23081220221031560 09/12/2022 GHANSHYAM 3303007WL0041070 GHANSHYAM 00045 BARB0DBDIDG 1224 1224 Processed 20/12/2022 7321179937 GHANSHYAM THAKUR S O BANK OF BARODA(606985)
2 PATAN CH-03-007-078-001/158
(PAHANDA (JHA)) 		3303007000NRG23081220221031559 09/12/2022 sita bai 3303007WL0041070 sita bai 00045 BARB0DBDIDG 1224 1224 Processed 20/12/2022 7321179938 SITA BAI BANK OF BARODA(606985)
3 PATAN CH-03-007-078-001/58
(PAHANDA (JHA)) 		3303007000NRG23081220221031562 09/12/2022 keshar bai 3303007WL0041070 keshar bai 00045 BARB0DBDIDG 1224 1224 Processed 20/12/2022 7321179950 KESAR BAI WO KHILAWA BANK OF BARODA(606985)
SubTotal 3672 3672
4 PATAN CH-03-007-087-002/1
(GATAPAR) 		3303007000NRG23081220221031433 09/12/2022 Smarin bai 3303007WL0041062 Smarin bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179940 Mrs. SAMARIN BAI W/O NARENDRA GOND GOND CHHATTISGARH GRAMIN BANK(607214)
5 PATAN CH-03-007-087-002/120
(GATAPAR) 		3303007000NRG23081220221031436 09/12/2022 Chameli bai 3303007WL0041062 Chameli bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179949 Mr. CHAMELI THAKUR WO MADAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
6 PATAN CH-03-007-087-002/121
(GATAPAR) 		3303007000NRG23081220221031437 09/12/2022 Ram singh 3303007WL0041062 Ram singh 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179935 RAM SINGH THAKUR ISHWAR CHHATTISGARH GRAMIN BANK(607214)
7 PATAN CH-03-007-087-002/164
(GATAPAR) 		3303007000NRG23081220221031440 09/12/2022 Shila bai 3303007WL0041062 Shila bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179945 Mrs. SHEELA BAI SAHU W/O GOPESH . CHHATTISGARH GRAMIN BANK(607214)
8 PATAN CH-03-007-087-002/187
(GATAPAR) 		3303007000NRG23081220221031442 09/12/2022 Rajvan bai 3303007WL0041062 Rajvan bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179943 Mrs. RAJWAN BAI SAHU W/O CHATUR RAM . CHHATTISGARH GRAMIN BANK(607214)
9 PATAN CH-03-007-087-002/197
(GATAPAR) 		3303007000NRG23081220221031443 09/12/2022 nirasha 3303007WL0041062 nirasha 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179944 Mrs. NIRASHA BAI THAKUR WO KHILESHWAR T CHHATTISGARH GRAMIN BANK(607214)
10 PATAN CH-03-007-087-002/20
(GATAPAR) 		3303007000NRG23081220221031444 09/12/2022 Bemla bai 3303007WL0041062 Bemla bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179939 Mrs. BIMLA BAI W/O NARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
11 PATAN CH-03-007-087-002/27
(GATAPAR) 		3303007000NRG23081220221031447 09/12/2022 Yashomati bai 3303007WL0041062 Yashomati bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179942 Mrs. ASHMATI BAI GOND W/O UTTAM RAM . CHHATTISGARH GRAMIN BANK(607214)
12 PATAN CH-03-007-087-002/6
(GATAPAR) 		3303007000NRG23081220221031448 09/12/2022 Hemen bai 3303007WL0041062 Hemen bai 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179934 Mrs. HEMIN BAI W/O PUNNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
13 PATAN CH-03-007-087-002/69
(GATAPAR) 		3303007000NRG23081220221031450 09/12/2022 Selochana 3303007WL0041062 Selochana 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179941 Mrs. SULOCHNA W/O MAHESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
14 PATAN CH-03-007-087-002/7
(GATAPAR) 		3303007000NRG23081220221031451 09/12/2022 Vishram singh 3303007WL0041062 Vishram singh 00093 CRGB0008107 204 204 Processed 20/12/2022 7321179948 Mr. VISHRAM THAKUR S/O SUBELAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
15 PATAN CH-03-007-038-001/117
(FUNDA) 		3303007000NRG23081220221031426 09/12/2022 Shashikala 3303007WL0041061 Shashikala 00093 CRGB0008162 1224 1224 Processed 20/12/2022 7321179933 Mrs. SHASHIKALA VERMA CHHATTISGARH GRAMIN BANK(607214)
16 PATAN CH-03-007-038-001/36
(FUNDA) 		3303007000NRG23081220221031430 09/12/2022 Bisnath 3303007WL0041061 Bisnath 00093 CRGB0008162 1020 1020 Processed 20/12/2022 7321179947 Mr. BIS NATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
17 PATAN CH-03-007-087-002/110
(GATAPAR) 		3303007000NRG23081220221031434 09/12/2022 Rukhamani bai 3303007WL0041062 Rukhamani bai 00093 SBIN0RRCHGB 204 204 Processed 20/12/2022 7321179946 Mrs. RUKMINI SHAHU CHHATTISGARH GRAMIN BANK(607214)
18 PATAN CH-03-007-087-002/111
(GATAPAR) 		3303007000NRG23081220221031435 09/12/2022 gopeshwari 3303007WL0041062 gopeshwari 00093 SBIN0RRCHGB 204 204 Processed 20/12/2022 7321179936 Mrs. GOPESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 408 408
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 PATAN CH3303007_091222APB_FTO_309700 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 3672
2 PATAN CH3303007_091222APB_FTO_309700 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 2244
3 PATAN CH3303007_091222APB_FTO_309700 CHHATISGARH GRAMIN BANK CRGB0008162 PATAN 2244
4 PATAN CH3303007_091222APB_FTO_309700 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Batrel 408

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