Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_200622FTO_46948
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-03-007-076-001/155
(DIDABHATA (RANITARAI)) 		3303007000NRG23170620220314050 20/06/2022 Dileshwar prasad 3303007WL0005977 Dileshwar prasad 00045 BARB0DBDIDG 1224 1224 Processed 25/06/2022 2485799113 Dileshwarprasad ()
2 PATAN CH-03-007-076-001/332
(DIDABHATA (RANITARAI)) 		3303007000NRG23170620220314054 20/06/2022 Rajulal 3303007WL0005977 Rajulal 00045 BARB0DBDIDG 1224 1224 Processed 25/06/2022 2485799112 Rajulal ()
3 PATAN CH-03-007-076-001/337
(DIDABHATA (RANITARAI)) 		3303007000NRG23170620220314055 20/06/2022 Kamlesh 3303007WL0005977 Kamlesh 00045 BARB0DBDIDG 1224 1224 Processed 25/06/2022 2485799114 Kamlesh ()
SubTotal 3672 3672
4 PATAN CH-03-007-076-001/339
(DIDABHATA (RANITARAI)) 		3303007000NRG23170620220314056 20/06/2022 Jitendra 3303007WL0005977 Jitendra 00415 SBIN0010836 1224 1224 Processed 25/06/2022 2485799115 MR JITENDRA KUMAR DHURANDHAR ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_200622FTO_46948 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 3672
2 PATAN CH3303007_200622FTO_46948 State Bank of India SBIN0010836 PATAN 1224

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