Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:55:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_280323APB_FTO_561336
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-03-007-036-001/110
(AARASNARA) 		3303007000NRG23280320232775229 28/03/2023 tuka ram 3303007WL079232 tuka ram 00045 BARB0DBPTAN 204 204 Processed 30/08/2023 IB23232706665 tuka ram BANK OF BARODA(606985)
2 PATAN CH-03-007-036-001/113
(AARASNARA) 		3303007000NRG23280320232775230 28/03/2023 Soman 3303007WL079232 Soman 00045 BARB0DBPTAN 204 204 Processed 30/08/2023 IB23232706666 Soman BANK OF BARODA(606985)
3 PATAN CH-03-007-036-001/13
(AARASNARA) 		3303007000NRG23280320232775231 28/03/2023 Bundeshwari 3303007WL079232 Bundeshwari 00045 BARB0DBPTAN 204 204 Processed 30/08/2023 IB23232706664 Bundeshwari BANK OF BARODA(606985)
SubTotal 612 612
4 PATAN CH-03-007-086-002/100
(DHAMANA) 		3303007000NRG23280320232774016 28/03/2023 bharat 3303007WL079203 bharat 00093 CRGB0008107 1020 1020 Processed 30/08/2023 IB23232706668 bharat CHHATTISGARH GRAMIN BANK(607214)
5 PATAN CH-03-007-086-002/87
(DHAMANA) 		3303007000NRG23280320232774029 28/03/2023 lomin 3303007WL079203 lomin 00093 CRGB0008107 1020 1020 Processed 30/08/2023 IB23232706669 lomin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
6 PATAN CH-03-007-086-002/113
(DHAMANA) 		3303007000NRG23280320232773801 28/03/2023 duj ram 3303007WL079201 duj ram 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2023 IB23232706670 duj ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 PATAN CH-03-007-022-001/225
(PAHANDOOR) 		3303007000NRG23270320232756565 28/03/2023 Nisha 3303007WL078865 Nisha 00415 SBIN0005600 1020 1020 Processed 30/08/2023 IB23232706667 Nisha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
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_280323APB_FTO_561336 Bank of Baroda BARB0DBPTAN Patan 612
2 PATAN CH3303007_280323APB_FTO_561336 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 2040
3 PATAN CH3303007_280323APB_FTO_561336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Batrel 1224
4 PATAN CH3303007_280323APB_FTO_561336 State Bank of India SBIN0005600 BHILAI-3 1020

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