Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_280323APB_FTO_557108
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-03-007-052-001/210
(DEMAR) 		3303007000NRG23250320232736204 28/03/2023 Dhuni 3303007WL078441 Dhuni 00045 BARB0DBPTAN 612 612 Processed 19/08/2023 IB23230509260 Dhuni INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATAN CH-03-007-052-001/272
(DEMAR) 		3303007000NRG23250320232736234 28/03/2023 Malti 3303007WL078441 Malti 00045 BARB0DBPTAN 408 408 Processed 19/08/2023 IB23230509259 Malti BANK OF BARODA(606985)
3 PATAN CH-03-007-052-002/102
(DEMAR) 		3303007000NRG23250320232736408 28/03/2023 Bisantin 3303007WL078444 Bisantin 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509287 Bisantin BANK OF BARODA(606985)
4 PATAN CH-03-007-052-002/13
(DEMAR) 		3303007000NRG23250320232736422 28/03/2023 Jaibun 3303007WL078444 Jaibun 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509288 Jaibun BANK OF BARODA(606985)
5 PATAN CH-03-007-052-002/154
(DEMAR) 		3303007000NRG23250320232736441 28/03/2023 Pushpa 3303007WL078444 Pushpa 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509289 Pushpa BANK OF BARODA(606985)
6 PATAN CH-03-007-052-002/164
(DEMAR) 		3303007000NRG23250320232736449 28/03/2023 Kalindri 3303007WL078444 Kalindri 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509292 Kalindri BANK OF BARODA(606985)
7 PATAN CH-03-007-052-002/165
(DEMAR) 		3303007000NRG23250320232736450 28/03/2023 Sundarlal 3303007WL078444 Sundarlal 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509291 Sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 PATAN CH-03-007-052-002/29
(DEMAR) 		3303007000NRG23250320232736511 28/03/2023 Hiteshvar 3303007WL078444 Hiteshvar 00045 BARB0DBPTAN 408 408 Processed 19/08/2023 IB23230509258 Hiteshvar BANK OF BARODA(606985)
9 PATAN CH-03-007-052-002/94
(DEMAR) 		3303007000NRG23250320232736552 28/03/2023 Malik Chand 3303007WL078444 Malik Chand 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509293 Malik Chand BANK OF BARODA(606985)
10 PATAN CH-03-007-054-001/104
(SIKOLA) 		3303007000NRG23240320232671449 28/03/2023 NIRASHA 3303007WL077438 NIRASHA 00045 BARB0DBPTAN 1224 1224 Processed 19/08/2023 IB23230509290 NIRASHA INDUSIND BANK(607189)
11 PATAN CH-03-007-054-001/160
(SIKOLA) 		3303007000NRG23240320232671473 28/03/2023 KUMAR 3303007WL077438 KUMAR 00045 BARB0DBPTAN 1020 1020 Processed 19/08/2023 IB23230509269 KUMAR BANK OF BARODA(606985)
12 PATAN CH-03-007-057-001/211
(TARIGHAT) 		3303007000NRG23230320232670213 28/03/2023 dukhu ram 3303007WL077414 dukhu ram 00045 BARB0DBPTAN 816 816 Processed 19/08/2023 IB23230509264 dukhu ram BANK OF BARODA(606985)
13 PATAN CH-03-007-057-001/211
(TARIGHAT) 		3303007000NRG23230320232670214 28/03/2023 sawana 3303007WL077414 sawana 00045 BARB0DBPTAN 816 816 Processed 19/08/2023 IB23230509265 sawana BANK OF BARODA(606985)
SubTotal 12648 12648
14 PATAN CH-03-007-054-001/247
(SIKOLA) 		3303007000NRG23240320232671518 28/03/2023 Jhamin Kose 3303007WL077438 Jhamin Kose 00415 SBIN0010836 1020 1020 Processed 19/08/2023 IB23230509268 Jhamin Kose PUNJAB NATIONAL BANK(508568)
15 PATAN CH-03-007-061-001/181
(TELIGUNDRA) 		3303007000NRG23170320232238886 28/03/2023 Lalita 3303007WL071313 Lalita 00415 SBIN0010836 816 816 Processed 19/08/2023 IB23230509263 Lalita STATE BANK OF INDIA(508548)
16 PATAN CH-03-007-061-001/181
(TELIGUNDRA) 		3303007000NRG23230320232579749 28/03/2023 Lalita 3303007WL075922 Lalita 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509286 Lalita STATE BANK OF INDIA(508548)
17 PATAN CH-03-007-061-001/209
(TELIGUNDRA) 		3303007000NRG23230320232579757 28/03/2023 Purnima 3303007WL075922 Purnima 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509281 Purnima STATE BANK OF INDIA(508548)
18 PATAN CH-03-007-061-001/209
(TELIGUNDRA) 		3303007000NRG23170320232238906 28/03/2023 Purnima 3303007WL071313 Purnima 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509280 Purnima STATE BANK OF INDIA(508548)
19 PATAN CH-03-007-061-001/225
(TELIGUNDRA) 		3303007000NRG23170320232238917 28/03/2023 Vimla 3303007WL071313 Vimla 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509270 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 PATAN CH-03-007-061-001/265
(TELIGUNDRA) 		3303007000NRG23170320232238948 28/03/2023 Peelesh 3303007WL071313 Peelesh 00415 SBIN0010836 1020 1020 Processed 19/08/2023 IB23230509266 Peelesh STATE BANK OF INDIA(508548)
21 PATAN CH-03-007-061-001/29
(TELIGUNDRA) 		3303007000NRG23170320232238962 28/03/2023 Lalita 3303007WL071313 Lalita 00415 SBIN0010836 816 816 Processed 19/08/2023 IB23230509261 Lalita STATE BANK OF INDIA(508548)
22 PATAN CH-03-007-061-001/323
(TELIGUNDRA) 		3303007000NRG23170320232238982 28/03/2023 Jamul 3303007WL071313 Jamul 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509275 Jamul STATE BANK OF INDIA(508548)
23 PATAN CH-03-007-061-001/323
(TELIGUNDRA) 		3303007000NRG23230320232579776 28/03/2023 Jamul 3303007WL075922 Jamul 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509276 Jamul STATE BANK OF INDIA(508548)
24 PATAN CH-03-007-061-001/344
(TELIGUNDRA) 		3303007000NRG23230320232579784 28/03/2023 Girja 3303007WL075922 Girja 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509282 Girja STATE BANK OF INDIA(508548)
25 PATAN CH-03-007-061-001/37
(TELIGUNDRA) 		3303007000NRG23230320232579792 28/03/2023 Janki 3303007WL075922 Janki 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509272 Janki STATE BANK OF INDIA(508548)
26 PATAN CH-03-007-061-001/37
(TELIGUNDRA) 		3303007000NRG23170320232239014 28/03/2023 Janki 3303007WL071313 Janki 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509271 Janki STATE BANK OF INDIA(508548)
27 PATAN CH-03-007-061-001/38
(TELIGUNDRA) 		3303007000NRG23170320232239020 28/03/2023 Kumari 3303007WL071313 Kumari 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509274 Kumari STATE BANK OF INDIA(508548)
28 PATAN CH-03-007-061-001/38
(TELIGUNDRA) 		3303007000NRG23230320232579794 28/03/2023 Kumari 3303007WL075922 Kumari 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509273 Kumari STATE BANK OF INDIA(508548)
29 PATAN CH-03-007-061-001/481
(TELIGUNDRA) 		3303007000NRG23230320232579821 28/03/2023 BHAGVANTIN 3303007WL075922 BHAGVANTIN 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509284 BHAGVANTIN STATE BANK OF INDIA(508548)
30 PATAN CH-03-007-061-001/481
(TELIGUNDRA) 		3303007000NRG23170320232239084 28/03/2023 BHAGVANTIN 3303007WL071313 BHAGVANTIN 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509285 BHAGVANTIN STATE BANK OF INDIA(508548)
31 PATAN CH-03-007-061-001/517
(TELIGUNDRA) 		3303007000NRG23170320232239102 28/03/2023 YOGESHWARI 3303007WL071313 YOGESHWARI 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509279 YOGESHWARI STATE BANK OF INDIA(508548)
32 PATAN CH-03-007-061-001/52
(TELIGUNDRA) 		3303007000NRG23170320232239103 28/03/2023 kishan 3303007WL071313 kishan 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509277 kishan STATE BANK OF INDIA(508548)
33 PATAN CH-03-007-061-001/52
(TELIGUNDRA) 		3303007000NRG23230320232579835 28/03/2023 kishan 3303007WL075922 kishan 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509278 kishan STATE BANK OF INDIA(508548)
34 PATAN CH-03-007-061-001/605
(TELIGUNDRA) 		3303007000NRG23230320232579846 28/03/2023 Geeta 3303007WL075922 Geeta 00415 SBIN0010836 816 816 Processed 19/08/2023 IB23230509262 Geeta STATE BANK OF INDIA(508548)
35 PATAN CH-03-007-061-001/605
(TELIGUNDRA) 		3303007000NRG23170320232239142 28/03/2023 Geeta 3303007WL071313 Geeta 00415 SBIN0010836 1224 1224 Processed 19/08/2023 IB23230509283 Geeta STATE BANK OF INDIA(508548)
36 PATAN CH-03-007-061-001/625
(TELIGUNDRA) 		3303007000NRG23170320232239153 28/03/2023 Ganga 3303007WL071313 Ganga 00415 SBIN0010836 1020 1020 Processed 19/08/2023 IB23230509267 Ganga STATE BANK OF INDIA(508548)
SubTotal 26316 26316
Total 38964 38964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_280323APB_FTO_557108 Bank of Baroda BARB0DBPTAN Patan 12648
2 PATAN CH3303007_280323APB_FTO_557108 State Bank of India SBIN0010836 PATAN 26316

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