Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_230622FTO_53044
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-03-007-083-002/55
(BHANSULI ®) 		3303007000NRG23230620220387770 23/06/2022 Vinay 3303007WL0007296 Vinay 00045 BARB0DBDIDG 1224 1224 Processed 08/07/2022 2916573664 Vinay ()
SubTotal 1224 1224
2 PATAN CH-03-007-063-001/523
(PANDER) 		3303007000NRG23230620220388119 23/06/2022 sharmila bai 3303007WL0007303 sharmila bai 00045 BARB0DBPTAN 1224 1224 Processed 08/07/2022 2916573667 sharmila bai ()
3 PATAN CH-03-007-063-001/523
(PANDER) 		3303007000NRG23230620220388117 23/06/2022 sharmila bai 3303007WL0007303 sharmila bai 00045 BARB0DBPTAN 1224 1224 Processed 08/07/2022 2916573666 sharmila bai ()
4 PATAN CH-03-007-063-001/523
(PANDER) 		3303007000NRG23230620220388116 23/06/2022 sharmila bai 3303007WL0007303 sharmila bai 00045 BARB0DBPTAN 1020 1020 Processed 08/07/2022 2916573665 sharmila bai ()
5 PATAN CH-03-007-063-001/582
(PANDER) 		3303007000NRG23230620220388118 23/06/2022 YOGESH 3303007WL0007303 YOGESH 00045 BARB0DBPTAN 612 612 Processed 08/07/2022 2916573669 YOGESH ()
6 PATAN CH-03-007-063-001/582
(PANDER) 		3303007000NRG23230620220388120 23/06/2022 YOGESH 3303007WL0007303 YOGESH 00045 BARB0DBPTAN 816 816 Processed 08/07/2022 2916573668 YOGESH ()
SubTotal 4896 4896
7 PATAN CH-03-007-082-001/159-A
(JAMGAON ®) 		3303007000NRG23230620220387543 23/06/2022 Rajkapur 3303007WL0007266 Rajkapur 00093 CRGB0008152 1224 1224 Processed 08/07/2022 2916573671 Rajkapur ()
8 PATAN CH-03-007-082-001/159-A
(JAMGAON ®) 		3303007000NRG23230620220387539 23/06/2022 Rajkapur 3303007WL0007266 Rajkapur 00093 CRGB0008152 1020 1020 Processed 08/07/2022 2916573670 Rajkapur ()
9 PATAN CH-03-007-082-001/45
(JAMGAON ®) 		3303007000NRG23230620220387541 23/06/2022 Kesari 3303007WL0007266 Kesari 00093 CRGB0008152 1020 1020 Processed 08/07/2022 2916573673 Kesari ()
10 PATAN CH-03-007-082-001/45
(JAMGAON ®) 		3303007000NRG23230620220387542 23/06/2022 Kesari 3303007WL0007266 Kesari 00093 CRGB0008152 1224 1224 Processed 08/07/2022 2916573672 Kesari ()
11 PATAN CH-03-007-083-002/107
(BHANSULI ®) 		3303007000NRG23230620220387769 23/06/2022 arti 3303007WL0007296 arti 00093 CRGB0008152 1224 1224 Processed 08/07/2022 2916573674 arti ()
SubTotal 5712 5712
12 PATAN CH-03-007-082-001/366
(JAMGAON ®) 		3303007000NRG23230620220387544 23/06/2022 Surekha 3303007WL0007266 Surekha 00415 SBIN0010836 1224 1224 Processed 08/07/2022 2916573675 MRS SUREKHA SAHU ()
13 PATAN CH-03-007-082-001/366
(JAMGAON ®) 		3303007000NRG23230620220387540 23/06/2022 Surekha 3303007WL0007266 Surekha 00415 SBIN0010836 1224 1224 Processed 08/07/2022 2916573676 MRS SUREKHA SAHU ()
SubTotal 2448 2448
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_230622FTO_53044 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 1224
2 PATAN CH3303007_230622FTO_53044 Bank of Baroda BARB0DBPTAN Patan 4896
3 PATAN CH3303007_230622FTO_53044 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 5712
4 PATAN CH3303007_230622FTO_53044 State Bank of India SBIN0010836 PATAN 2448

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