Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_230123FTO_421498
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-03-007-021-001/318
(KARSA) 		3303007000NRG23230120231570230 23/01/2023 puniya bai 3303007WL0057272 puniya bai 00048 BKID0009302 1224 1224 Processed 27/01/2023 8194616846 puniya bai ()
SubTotal 1224 1224
2 PATAN CH-03-007-021-001/301
(KARSA) 		3303007000NRG23230120231570299 23/01/2023 tomin bai 3303007WL0057273 tomin bai 00048 BKID0009306 1224 1224 Processed 27/01/2023 8194616908 tomin bai ()
SubTotal 1224 1224
3 PATAN CH-03-007-102-001/170
(AAGESARA) 		3303007000NRG23230120231570347 23/01/2023 Phagni 3303007WL0057276 Phagni 00093 CRGB0008107 204 204 Processed 27/01/2023 8194616848 Phagni ()
4 PATAN CH-03-007-102-001/203
(AAGESARA) 		3303007000NRG23230120231570350 23/01/2023 Sukaluram 3303007WL0057276 Sukaluram 00093 CRGB0008107 204 204 Processed 27/01/2023 8194616910 Sukaluram ()
5 PATAN CH-03-007-102-001/214
(AAGESARA) 		3303007000NRG23230120231570351 23/01/2023 Khileshvari 3303007WL0057276 Khileshvari 00093 CRGB0008107 204 204 Processed 27/01/2023 8194616847 Khileshvari ()
6 PATAN CH-03-007-102-001/25
(AAGESARA) 		3303007000NRG23230120231570352 23/01/2023 Bhupesh 3303007WL0057276 Bhupesh 00093 CRGB0008107 204 204 Processed 27/01/2023 8194616905 Bhupesh ()
7 PATAN CH-03-007-102-001/289
(AAGESARA) 		3303007000NRG23230120231570354 23/01/2023 Jugbati 3303007WL0057276 Jugbati 00093 CRGB0008107 204 204 Processed 27/01/2023 8194616906 Jugbati ()
8 PATAN CH-03-007-102-001/48
(AAGESARA) 		3303007000NRG23230120231570355 23/01/2023 Laksh 3303007WL0057276 Laksh 00093 CRGB0008107 204 204 Processed 27/01/2023 8194616907 Laksh ()
SubTotal 1224 1224
9 PATAN CH-03-007-021-001/107
(KARSA) 		3303007000NRG23230120231570242 23/01/2023 Geeta 3303007WL0057273 Geeta 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616877 Geeta ()
10 PATAN CH-03-007-021-001/110
(KARSA) 		3303007000NRG23230120231570244 23/01/2023 jyoti bai 3303007WL0057273 jyoti bai 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616870 jyoti bai ()
11 PATAN CH-03-007-021-001/115
(KARSA) 		3303007000NRG23230120231570246 23/01/2023 DWARIKA 3303007WL0057273 DWARIKA 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616873 DWARIKA ()
12 PATAN CH-03-007-021-001/119
(KARSA) 		3303007000NRG23230120231570252 23/01/2023 UMA BAI 3303007WL0057273 UMA BAI 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616856 UMA BAI ()
13 PATAN CH-03-007-021-001/121
(KARSA) 		3303007000NRG23230120231570253 23/01/2023 BIRENDRA 3303007WL0057273 BIRENDRA 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616857 BIRENDRA ()
14 PATAN CH-03-007-021-001/143
(KARSA) 		3303007000NRG23230120231570256 23/01/2023 FEKURAM 3303007WL0057273 FEKURAM 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616859 FEKURAM ()
15 PATAN CH-03-007-021-001/151
(KARSA) 		3303007000NRG23230120231570220 23/01/2023 THAGANBAI 3303007WL0057272 THAGANBAI 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616855 THAGANBAI ()
16 PATAN CH-03-007-021-001/158
(KARSA) 		3303007000NRG23230120231570263 23/01/2023 Pinki 3303007WL0057273 Pinki 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616876 Pinki ()
17 PATAN CH-03-007-021-001/169
(KARSA) 		3303007000NRG23230120231570266 23/01/2023 KAMLA BAI 3303007WL0057273 KAMLA BAI 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616874 KAMLA BAI ()
18 PATAN CH-03-007-021-001/186
(KARSA) 		3303007000NRG23230120231570269 23/01/2023 RADHIKA 3303007WL0057273 RADHIKA 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616875 RADHIKA ()
19 PATAN CH-03-007-021-001/190
(KARSA) 		3303007000NRG23230120231570272 23/01/2023 PARMILA 3303007WL0057273 PARMILA 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616898 PARMILA ()
20 PATAN CH-03-007-021-001/191
(KARSA) 		3303007000NRG23230120231570273 23/01/2023 JAMWANT 3303007WL0057273 JAMWANT 00093 CRGB0008109 204 204 Processed 27/01/2023 8194616899 JAMWANT ()
21 PATAN CH-03-007-021-001/192
(KARSA) 		3303007000NRG23230120231570275 23/01/2023 JAMUNA BAI 3303007WL0057273 JAMUNA BAI 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616854 JAMUNA BAI ()
22 PATAN CH-03-007-021-001/2
(KARSA) 		3303007000NRG23230120231570276 23/01/2023 Mahesh 3303007WL0057273 Mahesh 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616849 Mahesh ()
23 PATAN CH-03-007-021-001/229
(KARSA) 		3303007000NRG23230120231570284 23/01/2023 motim bai 3303007WL0057273 motim bai 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616853 motim bai ()
24 PATAN CH-03-007-021-001/237
(KARSA) 		3303007000NRG23230120231570226 23/01/2023 Bhupendra 3303007WL0057272 Bhupendra 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616879 Bhupendra ()
25 PATAN CH-03-007-021-001/237
(KARSA) 		3303007000NRG23230120231570225 23/01/2023 Santoshi 3303007WL0057272 Santoshi 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616896 Santoshi ()
26 PATAN CH-03-007-021-001/24
(KARSA) 		3303007000NRG23230120231570286 23/01/2023 kiran bai 3303007WL0057273 kiran bai 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616897 kiran bai ()
27 PATAN CH-03-007-021-001/258
(KARSA) 		3303007000NRG23230120231570289 23/01/2023 DHATRI BAI 3303007WL0057273 DHATRI BAI 00093 CRGB0008109 816 816 Processed 27/01/2023 8194616864 DHATRI BAI ()
28 PATAN CH-03-007-021-001/269
(KARSA) 		3303007000NRG23230120231570292 23/01/2023 PRAMILA 3303007WL0057273 PRAMILA 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616902 PRAMILA ()
29 PATAN CH-03-007-021-001/272
(KARSA) 		3303007000NRG23230120231570204 23/01/2023 Binda 3303007WL0057270 Binda 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616863 Binda ()
30 PATAN CH-03-007-021-001/280
(KARSA) 		3303007000NRG23230120231570228 23/01/2023 KANTI BAI 3303007WL0057272 KANTI BAI 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616900 KANTI BAI ()
31 PATAN CH-03-007-021-001/284
(KARSA) 		3303007000NRG23230120231570229 23/01/2023 Ravikant 3303007WL0057272 Ravikant 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616878 Ravikant ()
32 PATAN CH-03-007-021-001/3
(KARSA) 		3303007000NRG23230120231570298 23/01/2023 Radhiya Bai 3303007WL0057273 Radhiya Bai 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616901 Radhiya Bai ()
33 PATAN CH-03-007-021-001/311
(KARSA) 		3303007000NRG23230120231570302 23/01/2023 KIRAN Bai 3303007WL0057273 KIRAN Bai 00093 CRGB0008109 204 204 Processed 27/01/2023 8194616865 KIRAN Bai ()
34 PATAN CH-03-007-021-001/313
(KARSA) 		3303007000NRG23230120231570303 23/01/2023 BHUNESWARI 3303007WL0057273 BHUNESWARI 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616866 BHUNESWARI ()
35 PATAN CH-03-007-021-001/333
(KARSA) 		3303007000NRG23230120231570232 23/01/2023 bindubai 3303007WL0057272 bindubai 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616872 bindubai ()
36 PATAN CH-03-007-021-001/335
(KARSA) 		3303007000NRG23230120231570233 23/01/2023 bhojesh 3303007WL0057272 bhojesh 00093 CRGB0008109 816 816 Processed 27/01/2023 8194616871 bhojesh ()
37 PATAN CH-03-007-021-001/35
(KARSA) 		3303007000NRG23230120231570234 23/01/2023 Manharan 3303007WL0057272 Manharan 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616903 Manharan ()
38 PATAN CH-03-007-021-001/36
(KARSA) 		3303007000NRG23230120231570205 23/01/2023 Shishupal 3303007WL0057270 Shishupal 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616867 Shishupal ()
39 PATAN CH-03-007-021-001/48
(KARSA) 		3303007000NRG23230120231570313 23/01/2023 Puhpi Bai 3303007WL0057273 Puhpi Bai 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616852 Puhpi Bai ()
40 PATAN CH-03-007-021-001/6
(KARSA) 		3303007000NRG23230120231570318 23/01/2023 Ghanshyam 3303007WL0057273 Ghanshyam 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616904 Ghanshyam ()
41 PATAN CH-03-007-021-001/6
(KARSA) 		3303007000NRG23230120231570319 23/01/2023 Sohadra Bai 3303007WL0057273 Sohadra Bai 00093 CRGB0008109 204 204 Processed 27/01/2023 8194616850 Sohadra Bai ()
42 PATAN CH-03-007-021-001/67
(KARSA) 		3303007000NRG23230120231570322 23/01/2023 UMESHWARI 3303007WL0057273 UMESHWARI 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616862 UMESHWARI ()
43 PATAN CH-03-007-021-001/71
(KARSA) 		3303007000NRG23230120231570324 23/01/2023 rameshwari 3303007WL0057273 rameshwari 00093 CRGB0008109 1020 1020 Processed 27/01/2023 8194616895 rameshwari ()
44 PATAN CH-03-007-021-001/75
(KARSA) 		3303007000NRG23230120231570240 23/01/2023 santoshi bai 3303007WL0057272 santoshi bai 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616851 santoshi bai ()
45 PATAN CH-03-007-021-001/82
(KARSA) 		3303007000NRG23230120231570328 23/01/2023 komal 3303007WL0057273 komal 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616858 komal ()
46 PATAN CH-03-007-021-001/82
(KARSA) 		3303007000NRG23230120231570329 23/01/2023 sharda bai 3303007WL0057273 sharda bai 00093 CRGB0008109 816 816 Processed 27/01/2023 8194616860 sharda bai ()
47 PATAN CH-03-007-021-001/87
(KARSA) 		3303007000NRG23230120231570208 23/01/2023 KAMINI 3303007WL0057270 KAMINI 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616868 KAMINI ()
48 PATAN CH-03-007-021-001/87
(KARSA) 		3303007000NRG23230120231570330 23/01/2023 LEKHANI BAI 3303007WL0057273 LEKHANI BAI 00093 CRGB0008109 1224 1224 Processed 27/01/2023 8194616869 LEKHANI BAI ()
49 PATAN CH-03-007-021-001/97
(KARSA) 		3303007000NRG23230120231570335 23/01/2023 DEVKI BAI 3303007WL0057273 DEVKI BAI 00093 CRGB0008109 612 612 Processed 27/01/2023 8194616861 DEVKI BAI ()
SubTotal 42840 42840
50 PATAN CH-03-007-021-001/134
(KARSA) 		3303007000NRG23230120231570255 23/01/2023 khileshwari 3303007WL0057273 khileshwari 00177 IOBA0003335 1224 1224 Processed 27/01/2023 8194616880 khileshwari ()
SubTotal 1224 1224
51 PATAN CH-03-007-021-001/22
(KARSA) 		3303007000NRG23230120231570281 23/01/2023 Kunti Bai 3303007WL0057273 Kunti Bai 00354 PUNB0161420 1224 1224 Processed 27/01/2023 8194616881 Kunti Bai ()
SubTotal 1224 1224
52 PATAN CH-03-007-021-001/54
(KARSA) 		3303007000NRG23230120231570316 23/01/2023 reshma 3303007WL0057273 reshma 00354 PUNB0165400 612 612 Processed 27/01/2023 8194616882 reshma ()
SubTotal 612 612
53 PATAN CH-03-007-021-001/230
(KARSA) 		3303007000NRG23230120231570201 23/01/2023 anita 3303007WL0057270 anita 00354 PUNB0206010 1224 1224 Processed 27/01/2023 8194616884 anita ()
54 PATAN CH-03-007-021-001/230
(KARSA) 		3303007000NRG23230120231570200 23/01/2023 SATAWAN 3303007WL0057270 SATAWAN 00354 PUNB0206010 1224 1224 Processed 27/01/2023 8194616883 SATAWAN ()
55 PATAN CH-03-007-021-001/342
(KARSA) 		3303007000NRG23230120231570305 23/01/2023 neelu thakur 3303007WL0057273 neelu thakur 00354 PUNB0206010 1224 1224 Processed 27/01/2023 8194616886 neelu thakur ()
56 PATAN CH-03-007-021-001/343
(KARSA) 		3303007000NRG23230120231570306 23/01/2023 premin 3303007WL0057273 premin 00354 PUNB0206010 816 816 Processed 27/01/2023 8194616892 premin ()
57 PATAN CH-03-007-021-001/349
(KARSA) 		3303007000NRG23230120231570307 23/01/2023 Draupati 3303007WL0057273 Draupati 00354 PUNB0206010 1020 1020 Processed 27/01/2023 8194616885 Draupati ()
58 PATAN CH-03-007-021-001/351
(KARSA) 		3303007000NRG23230120231570308 23/01/2023 Suman 3303007WL0057273 Suman 00354 PUNB0206010 1224 1224 Processed 27/01/2023 8194616887 Suman ()
59 PATAN CH-03-007-021-001/67
(KARSA) 		3303007000NRG23230120231570207 23/01/2023 keshrinandan 3303007WL0057270 keshrinandan 00354 PUNB0206010 1224 1224 Processed 27/01/2023 8194616893 keshrinandan ()
60 PATAN CH-03-007-021-001/93
(KARSA) 		3303007000NRG23230120231570332 23/01/2023 Manju 3303007WL0057273 Manju 00354 PUNB0206010 1224 1224 Processed 27/01/2023 8194616894 Manju ()
SubTotal 9180 9180
61 PATAN CH-03-007-021-001/157
(KARSA) 		3303007000NRG23230120231570262 23/01/2023 Suman 3303007WL0057273 Suman 00415 SBIN0005600 1224 1224 Processed 27/01/2023 8194616888 MRS SUMAN SAHU ()
62 PATAN CH-03-007-021-001/53
(KARSA) 		3303007000NRG23230120231570314 23/01/2023 Mamta 3303007WL0057273 Mamta 00415 SBIN0005600 1224 1224 Processed 27/01/2023 8194616889 MRS MAMTA YADAV ()
63 PATAN CH-03-007-021-001/96
(KARSA) 		3303007000NRG23230120231570334 23/01/2023 Padmini 3303007WL0057273 Padmini 00415 SBIN0005600 1224 1224 Processed 27/01/2023 8194616891 MISS PADMINI SAHU ()
SubTotal 3672 3672
64 PATAN CH-03-007-021-001/205
(KARSA) 		3303007000NRG23230120231570199 23/01/2023 DULESWARI 3303007WL0057270 DULESWARI 00415 SBIN0010836 1224 1224 Processed 27/01/2023 8194616890 MRS DULESHWARI SAHU ()
65 PATAN CH-03-007-102-001/3
(AAGESARA) 		3303007000NRG23230120231570342 23/01/2023 jitendra 3303007WL0057275 jitendra 00415 SBIN0010836 204 204 Processed 27/01/2023 8194616909 MASTER JITENDRA KUMAR ()
SubTotal 1428 1428
Total 63852 63852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_230123FTO_421498 Bank of India BKID0009302 DURG 1224
2 PATAN CH3303007_230123FTO_421498 Bank of India BKID0009306 UTAI 1224
3 PATAN CH3303007_230123FTO_421498 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 1224
4 PATAN CH3303007_230123FTO_421498 CHHATISGARH GRAMIN BANK CRGB0008109 BHILAI 42840
5 PATAN CH3303007_230123FTO_421498 Indian Overseas Bank IOBA0003335 JANJGIRI 1224
6 PATAN CH3303007_230123FTO_421498 Punjab National Bank PUNB0161420 Durg 1224
7 PATAN CH3303007_230123FTO_421498 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 612
8 PATAN CH3303007_230123FTO_421498 Punjab National Bank PUNB0206010 Tarra 9180
9 PATAN CH3303007_230123FTO_421498 State Bank of India SBIN0005600 BHILAI-3 3672
10 PATAN CH3303007_230123FTO_421498 State Bank of India SBIN0010836 PATAN 1428

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