Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_190522FTO_26895
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-03-007-022-001/18
(PAHANDOOR) 		3303007000NRG23190520220058103 19/05/2022 INDERMAN 3303007WL0001674 INDERMAN 00048 BKID0009306 1224 1224 Processed 25/05/2022 1503778296 INDERMAN ()
2 PATAN CH-03-007-022-001/230
(PAHANDOOR) 		3303007000NRG23190520220058128 19/05/2022 Dileshwari 3303007WL0001674 Dileshwari 00048 BKID0009306 1224 1224 Processed 25/05/2022 1503778295 Dileshwari ()
3 PATAN CH-03-007-022-001/339
(PAHANDOOR) 		3303007000NRG23190520220058176 19/05/2022 Heena 3303007WL0001674 Heena 00048 BKID0009306 816 816 Processed 25/05/2022 1503778299 Heena ()
4 PATAN CH-03-007-022-001/351
(PAHANDOOR) 		3303007000NRG23190520220058186 19/05/2022 Hemlata 3303007WL0001674 Hemlata 00048 BKID0009306 1224 1224 Processed 25/05/2022 1503778297 Hemlata ()
5 PATAN CH-03-007-022-001/352
(PAHANDOOR) 		3303007000NRG23190520220058187 19/05/2022 Yashoda 3303007WL0001674 Yashoda 00048 BKID0009306 1224 1224 Processed 25/05/2022 1503778298 Yashoda ()
6 PATAN CH-03-007-022-001/364
(PAHANDOOR) 		3303007000NRG23190520220058196 19/05/2022 Khomin 3303007WL0001674 Khomin 00048 BKID0009306 1224 1224 Processed 25/05/2022 1503778300 Khomin ()
SubTotal 6936 6936
7 PATAN CH-03-007-022-001/172
(PAHANDOOR) 		3303007000NRG23190520220058099 19/05/2022 raghunandan 3303007WL0001674 raghunandan 00093 SBIN0RRCHGB 1224 1224 Rejected 25/05/2022 1503778350 No Such Account
8 PATAN CH-03-007-022-001/359
(PAHANDOOR) 		3303007000NRG23190520220058193 19/05/2022 Rohit 3303007WL0001674 Rohit 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2022 1503778351 Rohit ()
SubTotal 2244 2244
9 PATAN CH-03-007-022-001/343
(PAHANDOOR) 		3303007000NRG23190520220058178 19/05/2022 Kalyani 3303007WL0001674 Kalyani 00354 PUNB0206010 1224 1224 Processed 25/05/2022 1503778301 Kalyani ()
SubTotal 1224 1224
10 PATAN CH-03-007-022-001/104
(PAHANDOOR) 		3303007000NRG23190520220058060 19/05/2022 fakan 3303007WL0001674 fakan 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778311 MRS FEKAN SAHU ()
11 PATAN CH-03-007-022-001/111
(PAHANDOOR) 		3303007000NRG23190520220058065 19/05/2022 sangeeta 3303007WL0001674 sangeeta 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778336 MRS SANGITA VERMA ()
12 PATAN CH-03-007-022-001/135
(PAHANDOOR) 		3303007000NRG23190520220058079 19/05/2022 Narottam 3303007WL0001674 Narottam 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778319 MR NAROTTAM LAL VERMA ()
13 PATAN CH-03-007-022-001/15
(PAHANDOOR) 		3303007000NRG23190520220058087 19/05/2022 geeta 3303007WL0001674 geeta 00415 SBIN0005600 1020 1020 Processed 25/05/2022 1503778322 MRS GEETA BAI ()
14 PATAN CH-03-007-022-001/156
(PAHANDOOR) 		3303007000NRG23190520220058089 19/05/2022 kirti 3303007WL0001674 kirti 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778326 MRS KIRTI VERMA ()
15 PATAN CH-03-007-022-001/158
(PAHANDOOR) 		3303007000NRG23190520220058091 19/05/2022 savitri 3303007WL0001674 savitri 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778307 MRS SAVITRI BAI THAKUR ()
16 PATAN CH-03-007-022-001/161
(PAHANDOOR) 		3303007000NRG23190520220058093 19/05/2022 sarashwati 3303007WL0001674 sarashwati 00415 SBIN0005600 408 408 Processed 25/05/2022 1503778306 MRS SARASVATI YADAV ()
17 PATAN CH-03-007-022-001/162
(PAHANDOOR) 		3303007000NRG23190520220058094 19/05/2022 dhaneshwari 3303007WL0001674 dhaneshwari 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778309 MRS THANESWARI BAI ()
18 PATAN CH-03-007-022-001/186
(PAHANDOOR) 		3303007000NRG23190520220058106 19/05/2022 Chuneshwari 3303007WL0001674 Chuneshwari 00415 SBIN0005600 408 408 Processed 25/05/2022 1503778340 MRS CHUNESHWARI SAHU ()
19 PATAN CH-03-007-022-001/211
(PAHANDOOR) 		3303007000NRG23190520220058116 19/05/2022 savitri 3303007WL0001674 savitri 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778329 MRS SAVITRI YADAV ()
20 PATAN CH-03-007-022-001/224
(PAHANDOOR) 		3303007000NRG23190520220058123 19/05/2022 Kamla bai 3303007WL0001674 Kamla bai 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778318 MRS KAMLA SAPHA ()
21 PATAN CH-03-007-022-001/225
(PAHANDOOR) 		3303007000NRG23190520220058124 19/05/2022 Nisha 3303007WL0001674 Nisha 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778316 MRS NISHA SAPAHA ()
22 PATAN CH-03-007-022-001/226
(PAHANDOOR) 		3303007000NRG23190520220058125 19/05/2022 KALINDRI 3303007WL0001674 KALINDRI 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778304 MRS KALINDRY YADAV ()
23 PATAN CH-03-007-022-001/234
(PAHANDOOR) 		3303007000NRG23190520220058130 19/05/2022 Pramila 3303007WL0001674 Pramila 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778338 MRS PRAMILA NISHAD ()
24 PATAN CH-03-007-022-001/245
(PAHANDOOR) 		3303007000NRG23190520220058136 19/05/2022 KHEMIN 3303007WL0001674 KHEMIN 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778324 MRS KHEMIN YADAV ()
25 PATAN CH-03-007-022-001/265
(PAHANDOOR) 		3303007000NRG23190520220058146 19/05/2022 Sarita 3303007WL0001674 Sarita 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778330 MRS ANITA YADAV ()
26 PATAN CH-03-007-022-001/27
(PAHANDOOR) 		3303007000NRG23190520220058149 19/05/2022 JHAMITA 3303007WL0001674 JHAMITA 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778308 MRS JHAMITA VERMA ()
27 PATAN CH-03-007-022-001/285
(PAHANDOOR) 		3303007000NRG23190520220058155 19/05/2022 BHOJ BAI 3303007WL0001674 BHOJ BAI 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778312 MRS BHOJBAI NIRMALKAR ()
28 PATAN CH-03-007-022-001/286
(PAHANDOOR) 		3303007000NRG23190520220058156 19/05/2022 SANTOSHI 3303007WL0001674 SANTOSHI 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778333 MRS SANTOSHI VERMA ()
29 PATAN CH-03-007-022-001/308
(PAHANDOOR) 		3303007000NRG23190520220058163 19/05/2022 nutan 3303007WL0001674 nutan 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778335 MRS NUTAN CHUHAN ()
30 PATAN CH-03-007-022-001/309
(PAHANDOOR) 		3303007000NRG23190520220058164 19/05/2022 mamta 3303007WL0001674 mamta 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778317 MRS MAMTA BAI CHAUHAN ()
31 PATAN CH-03-007-022-001/311
(PAHANDOOR) 		3303007000NRG23190520220058166 19/05/2022 chintaram 3303007WL0001674 chintaram 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778327 MR CHINTARAM THAKUR ()
32 PATAN CH-03-007-022-001/315
(PAHANDOOR) 		3303007000NRG23190520220058167 19/05/2022 mohni 3303007WL0001674 mohni 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778305 MRS MOHNI YADAV ()
33 PATAN CH-03-007-022-001/321
(PAHANDOOR) 		3303007000NRG23190520220058171 19/05/2022 RENU 3303007WL0001674 RENU 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778313 MRS RENU VARMA ()
34 PATAN CH-03-007-022-001/325
(PAHANDOOR) 		3303007000NRG23190520220058173 19/05/2022 MAHESHWARI 3303007WL0001674 MAHESHWARI 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778314 MRS MAHESHWARI VARMA ()
35 PATAN CH-03-007-022-001/332
(PAHANDOOR) 		3303007000NRG23190520220058174 19/05/2022 Uma bai 3303007WL0001674 Uma bai 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778345 MR BHOJRAM NAYAK ()
36 PATAN CH-03-007-022-001/337
(PAHANDOOR) 		3303007000NRG23190520220058175 19/05/2022 Bharati 3303007WL0001674 Bharati 00415 SBIN0005600 1020 1020 Processed 25/05/2022 1503778302 MRS BHARTI VERMA ()
37 PATAN CH-03-007-022-001/340
(PAHANDOOR) 		3303007000NRG23190520220058177 19/05/2022 RAMESHWARI Bai 3303007WL0001674 RAMESHWARI Bai 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778331 MRS RAMESHWARI DHIMAR ()
38 PATAN CH-03-007-022-001/344
(PAHANDOOR) 		3303007000NRG23190520220058179 19/05/2022 GOPAL 3303007WL0001674 GOPAL 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778323 MR GOPAL SINGH VERMA ()
39 PATAN CH-03-007-022-001/346
(PAHANDOOR) 		3303007000NRG23190520220058181 19/05/2022 Anita bai dhiwar 3303007WL0001674 Anita bai dhiwar 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778341 MRS ANITA BAI SONVANI ()
40 PATAN CH-03-007-022-001/347
(PAHANDOOR) 		3303007000NRG23190520220058182 19/05/2022 Rani thakur 3303007WL0001674 Rani thakur 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778315 MRS RANI THAKUR ()
41 PATAN CH-03-007-022-001/348
(PAHANDOOR) 		3303007000NRG23190520220058183 19/05/2022 Devantin 3303007WL0001674 Devantin 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778310 MRS DEVANTIN VERMA ()
42 PATAN CH-03-007-022-001/349
(PAHANDOOR) 		3303007000NRG23190520220058184 19/05/2022 Pramila bai 3303007WL0001674 Pramila bai 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778328 MRS PARMILA BAI ()
43 PATAN CH-03-007-022-001/353
(PAHANDOOR) 		3303007000NRG23190520220058188 19/05/2022 Shanti 3303007WL0001674 Shanti 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778343 MRS SHANTI YADAV ()
44 PATAN CH-03-007-022-001/354
(PAHANDOOR) 		3303007000NRG23190520220058189 19/05/2022 Maya yadav 3303007WL0001674 Maya yadav 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778337 MRS MAYA YADAV ()
45 PATAN CH-03-007-022-001/355
(PAHANDOOR) 		3303007000NRG23190520220058190 19/05/2022 Lata angare 3303007WL0001674 Lata angare 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778325 MRS LATA ANGARE ()
46 PATAN CH-03-007-022-001/356
(PAHANDOOR) 		3303007000NRG23190520220058191 19/05/2022 Lekhani sen 3303007WL0001674 Lekhani sen 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778320 MRS LEKHNI BAI SEN ()
47 PATAN CH-03-007-022-001/358
(PAHANDOOR) 		3303007000NRG23190520220058192 19/05/2022 Ahilya 3303007WL0001674 Ahilya 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778339 MRS AHILYA BAI ()
48 PATAN CH-03-007-022-001/361
(PAHANDOOR) 		3303007000NRG23190520220058195 19/05/2022 Heera 3303007WL0001674 Heera 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778342 MRS HIRA DHIWAR ()
49 PATAN CH-03-007-022-001/373
(PAHANDOOR) 		3303007000NRG23190520220058197 19/05/2022 Rukhmani 3303007WL0001674 Rukhmani 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778303 MRS RUKHMANI VERMA ()
50 PATAN CH-03-007-022-001/374
(PAHANDOOR) 		3303007000NRG23190520220058198 19/05/2022 Anusuiya 3303007WL0001674 Anusuiya 00415 SBIN0005600 816 816 Processed 25/05/2022 1503778344 MRS ANUSUIYA SAHU ()
51 PATAN CH-03-007-022-001/43
(PAHANDOOR) 		3303007000NRG23190520220058201 19/05/2022 SANTOSH 3303007WL0001674 SANTOSH 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778321 MR SANTOSH KUMAR YADAV ()
52 PATAN CH-03-007-022-001/70
(PAHANDOOR) 		3303007000NRG23190520220058209 19/05/2022 neeta 3303007WL0001674 neeta 00415 SBIN0005600 1020 1020 Processed 25/05/2022 1503778332 MRS NITA BAI YADAV ()
53 PATAN CH-03-007-022-001/93
(PAHANDOOR) 		3303007000NRG23190520220058220 19/05/2022 Tularam 3303007WL0001674 Tularam 00415 SBIN0005600 1224 1224 Processed 25/05/2022 1503778334 MR TULARAM THAKUR ()
SubTotal 51204 51204
54 PATAN CH-03-007-022-001/324
(PAHANDOOR) 		3303007000NRG23190520220058172 19/05/2022 Bhupendra 3303007WL0001674 Bhupendra 00415 SBIN0006995 1224 1224 Processed 25/05/2022 1503778346 MR BHUPENDRA VERMA ()
SubTotal 1224 1224
55 PATAN CH-03-007-022-001/101-A
(PAHANDOOR) 		3303007000NRG23190520220058057 19/05/2022 SHYAM BATI 3303007WL0001674 SHYAM BATI 00415 SBIN0010836 1224 1224 Processed 25/05/2022 1503778349 MRS SAMBATI NISHAD ()
56 PATAN CH-03-007-022-001/256
(PAHANDOOR) 		3303007000NRG23190520220058139 19/05/2022 Madhu 3303007WL0001674 Madhu 00415 SBIN0010836 1020 1020 Processed 25/05/2022 1503778347 MRS MADHU VERMA ()
57 PATAN CH-03-007-022-001/345
(PAHANDOOR) 		3303007000NRG23190520220058180 19/05/2022 kachara 3303007WL0001674 kachara 00415 SBIN0010836 1224 1224 Processed 25/05/2022 1503778348 MRS KACHARA BAI ()
SubTotal 3468 3468
58 PATAN CH-03-007-022-001/174
(PAHANDOOR) 		3303007000NRG23190520220058100 19/05/2022 koushilya 3303007WL0001674 koushilya 00468 UBIN0574716 1020 1020 Processed 25/05/2022 1503778352 koushilya ()
SubTotal 1020 1020
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_190522FTO_26895 Bank of India BKID0009306 UTAI 6936
2 PATAN CH3303007_190522FTO_26895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMLESHWAR 1224
3 PATAN CH3303007_190522FTO_26895 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhilai-3 1020
4 PATAN CH3303007_190522FTO_26895 Punjab National Bank PUNB0206010 Tarra 1224
5 PATAN CH3303007_190522FTO_26895 State Bank of India SBIN0005600 BHILAI-3 51204
6 PATAN CH3303007_190522FTO_26895 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 1224
7 PATAN CH3303007_190522FTO_26895 State Bank of India SBIN0010836 PATAN 3468
8 PATAN CH3303007_190522FTO_26895 Union Bank of India UBIN0574716 CHARODA 1020

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