Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_140722FTO_92916
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-03-007-100-002/112
(BIJABHAT) 		3303007000NRG23140720220760067 14/07/2022 amruotin 3303007WL0014050 amruotin 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232913 amruotin ()
2 PATAN CH-03-007-100-002/115
(BIJABHAT) 		3303007000NRG23140720220760069 14/07/2022 LAKESHWARI 3303007WL0014050 LAKESHWARI 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232923 LAKESHWARI ()
3 PATAN CH-03-007-100-002/125
(BIJABHAT) 		3303007000NRG23140720220760075 14/07/2022 Fuleshwari 3303007WL0014050 Fuleshwari 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232924 Fuleshwari ()
4 PATAN CH-03-007-100-002/136
(BIJABHAT) 		3303007000NRG23140720220760077 14/07/2022 NANDANI 3303007WL0014050 NANDANI 00045 BARB0DBDIDG 965 965 Processed 19/07/2022 3187232918 NANDANI ()
5 PATAN CH-03-007-100-002/147
(BIJABHAT) 		3303007000NRG23140720220760080 14/07/2022 NAINDAAS 3303007WL0014050 NAINDAAS 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232921 NAINDAAS ()
6 PATAN CH-03-007-100-002/15
(BIJABHAT) 		3303007000NRG23140720220760081 14/07/2022 Roshan 3303007WL0014050 Roshan 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232908 Roshan ()
7 PATAN CH-03-007-100-002/159
(BIJABHAT) 		3303007000NRG23140720220760085 14/07/2022 Mamta 3303007WL0014050 Mamta 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232914 Mamta ()
8 PATAN CH-03-007-100-002/167
(BIJABHAT) 		3303007000NRG23140720220760088 14/07/2022 Bharti 3303007WL0014050 Bharti 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232917 Bharti ()
9 PATAN CH-03-007-100-002/184
(BIJABHAT) 		3303007000NRG23140720220760093 14/07/2022 BHISMABAI 3303007WL0014050 BHISMABAI 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232920 BHISMABAI ()
10 PATAN CH-03-007-100-002/187
(BIJABHAT) 		3303007000NRG23140720220760094 14/07/2022 Lila Bai 3303007WL0014050 Lila Bai 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232922 Lila Bai ()
11 PATAN CH-03-007-100-002/190
(BIJABHAT) 		3303007000NRG23140720220760097 14/07/2022 kantni 3303007WL0014050 kantni 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232907 kantni ()
12 PATAN CH-03-007-100-002/195
(BIJABHAT) 		3303007000NRG23140720220760098 14/07/2022 nomin thakur 3303007WL0014050 nomin thakur 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232909 nomin thakur ()
13 PATAN CH-03-007-100-002/201
(BIJABHAT) 		3303007000NRG23140720220760102 14/07/2022 Bhupendra singh korram 3303007WL0014050 Bhupendra singh korram 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232916 Bhupendra singh korram ()
14 PATAN CH-03-007-100-002/3-A
(BIJABHAT) 		3303007000NRG23140720220760108 14/07/2022 NIRMALA 3303007WL0014050 NIRMALA 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232925 NIRMALA ()
15 PATAN CH-03-007-100-002/34
(BIJABHAT) 		3303007000NRG23140720220760111 14/07/2022 Arti 3303007WL0014050 Arti 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232926 Arti ()
16 PATAN CH-03-007-100-002/36
(BIJABHAT) 		3303007000NRG23140720220760112 14/07/2022 DANESHWARI 3303007WL0014050 DANESHWARI 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232927 DANESHWARI ()
17 PATAN CH-03-007-100-002/7
(BIJABHAT) 		3303007000NRG23140720220760134 14/07/2022 sushila 3303007WL0014050 sushila 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232912 sushila ()
18 PATAN CH-03-007-100-002/72
(BIJABHAT) 		3303007000NRG23140720220760137 14/07/2022 devbati 3303007WL0014050 devbati 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232910 devbati ()
19 PATAN CH-03-007-100-002/73
(BIJABHAT) 		3303007000NRG23140720220760138 14/07/2022 Punni bai 3303007WL0014050 Punni bai 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232929 Punni bai ()
20 PATAN CH-03-007-100-002/82
(BIJABHAT) 		3303007000NRG23140720220760145 14/07/2022 prakash 3303007WL0014050 prakash 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232915 prakash ()
21 PATAN CH-03-007-100-002/85
(BIJABHAT) 		3303007000NRG23140720220760146 14/07/2022 DILEEP 3303007WL0014050 DILEEP 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232919 DILEEP ()
22 PATAN CH-03-007-100-002/92
(BIJABHAT) 		3303007000NRG23140720220760151 14/07/2022 rukhmani 3303007WL0014050 rukhmani 00045 BARB0DBDIDG 1158 1158 Processed 19/07/2022 3187232911 rukhmani ()
SubTotal 25283 25283
23 PATAN CH-03-007-100-002/144
(BIJABHAT) 		3303007000NRG23140720220760079 14/07/2022 DERHIN 3303007WL0014050 DERHIN 00045 BARB0DBPTAN 1158 1158 Processed 19/07/2022 3187232928 DERHIN ()
SubTotal 1158 1158
24 PATAN CH-03-007-100-002/188
(BIJABHAT) 		3303007000NRG23140720220760095 14/07/2022 kamin 3303007WL0014050 kamin 00415 SBIN0010836 1158 1158 Processed 20/07/2022 3187232930 MRS KAMNI KAMNI ()
25 PATAN CH-03-007-100-002/189
(BIJABHAT) 		3303007000NRG23140720220760096 14/07/2022 madhubalal 3303007WL0014050 madhubalal 00415 SBIN0010836 1158 1158 Processed 20/07/2022 3187232931 MISS MADHUBALA PATEL ()
26 PATAN CH-03-007-100-002/199
(BIJABHAT) 		3303007000NRG23140720220760099 14/07/2022 indrakumar 3303007WL0014050 indrakumar 00415 SBIN0010836 1158 1158 Processed 20/07/2022 3187232932 MR INDRA KUMAR ()
SubTotal 3474 3474
Total 29915 29915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_140722FTO_92916 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 25283
2 PATAN CH3303007_140722FTO_92916 Bank of Baroda BARB0DBPTAN Patan 1158
3 PATAN CH3303007_140722FTO_92916 State Bank of India SBIN0010836 PATAN 3474

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