Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307013_041022APB_FTO_204479
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 Duldula CH-07-013-016-002/1
(Jhargaon) 		3307013000NRG23041020220177260 04/10/2022 Kamla 3307013WL0011288 Kamla 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770334 MRS KAMLA BAI STATE BANK OF INDIA(508548)
2 Duldula CH-07-013-016-002/1
(Jhargaon) 		3307013000NRG23041020220177261 04/10/2022 KUMKARAN 3307013WL0011288 KUMKARAN 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770321 MR KUMKARAN RAM STATE BANK OF INDIA(508548)
3 Duldula CH-07-013-016-002/100
(Jhargaon) 		3307013000NRG23041020220177262 04/10/2022 Satanarayan 3307013WL0011288 Satanarayan 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770368 MR SATYANARAYAN RAM STATE BANK OF INDIA(508548)
4 Duldula CH-07-013-016-002/114
(Jhargaon) 		3307013000NRG23041020220177264 04/10/2022 Saraju 3307013WL0011288 Saraju 00415 SBIN0005907 204 204 Processed 08/10/2022 5337770328 MR SARJU RAM STATE BANK OF INDIA(508548)
5 Duldula CH-07-013-016-002/114
(Jhargaon) 		3307013000NRG23041020220177265 04/10/2022 SUMATI 3307013WL0011288 SUMATI 00415 SBIN0005907 408 408 Processed 08/10/2022 5337770329 MRS SUMATI BAI STATE BANK OF INDIA(508548)
6 Duldula CH-07-013-016-002/116
(Jhargaon) 		3307013000NRG23041020220177266 04/10/2022 LAKHIDANDR 3307013WL0011288 LAKHIDANDR 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770310 LAKHINDAR RAM BANK OF BARODA(606985)
7 Duldula CH-07-013-016-002/122
(Jhargaon) 		3307013000NRG23041020220177269 04/10/2022 sures 3307013WL0011288 sures 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770330 MR SURESH RAM STATE BANK OF INDIA(508548)
8 Duldula CH-07-013-016-002/131
(Jhargaon) 		3307013000NRG23041020220177272 04/10/2022 BALKISUAN 3307013WL0011288 BALKISUAN 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770339 MR BALKISUN RAM STATE BANK OF INDIA(508548)
9 Duldula CH-07-013-016-002/131
(Jhargaon) 		3307013000NRG23041020220177273 04/10/2022 KESAL 3307013WL0011288 KESAL 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770349 MRS KASHAL BAI STATE BANK OF INDIA(508548)
10 Duldula CH-07-013-016-002/149
(Jhargaon) 		3307013000NRG23041020220177275 04/10/2022 GULESHWAR 3307013WL0011288 GULESHWAR 00415 SBIN0005907 408 408 Processed 08/10/2022 5337770333 MR GULESHWAR RAM STATE BANK OF INDIA(508548)
11 Duldula CH-07-013-016-002/149
(Jhargaon) 		3307013000NRG23041020220177274 04/10/2022 Pushpa 3307013WL0011288 Pushpa 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770327 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
12 Duldula CH-07-013-016-002/152
(Jhargaon) 		3307013000NRG23041020220177279 04/10/2022 Sunita 3307013WL0011288 Sunita 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770371 MRS SUNEETA TIRKEY STATE BANK OF INDIA(508548)
13 Duldula CH-07-013-016-002/156
(Jhargaon) 		3307013000NRG23041020220177282 04/10/2022 dulari 3307013WL0011288 dulari 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770350 MRS DULARI TIRKEY STATE BANK OF INDIA(508548)
14 Duldula CH-07-013-016-002/157
(Jhargaon) 		3307013000NRG23041020220177284 04/10/2022 Kusamaren 3307013WL0011288 Kusamaren 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770312 MRS KHUSHMAREN KUJUR STATE BANK OF INDIA(508548)
15 Duldula CH-07-013-016-002/167
(Jhargaon) 		3307013000NRG23041020220177289 04/10/2022 Manoj 3307013WL0011288 Manoj 00415 SBIN0005907 612 612 Processed 08/10/2022 5337770319 MR MANOJ RAM MANJHI STATE BANK OF INDIA(508548)
16 Duldula CH-07-013-016-002/173
(Jhargaon) 		3307013000NRG23041020220177292 04/10/2022 Rijharen 3307013WL0011288 Rijharen 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770354 MRS RIJMREN KINDO STATE BANK OF INDIA(508548)
17 Duldula CH-07-013-016-002/175
(Jhargaon) 		3307013000NRG23041020220177294 04/10/2022 Nandkumar 3307013WL0011288 Nandkumar 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770358 MR NAND KUMAR MANJHI STATE BANK OF INDIA(508548)
18 Duldula CH-07-013-016-002/179
(Jhargaon) 		3307013000NRG23041020220177295 04/10/2022 YOGENDRA 3307013WL0011288 YOGENDRA 00415 SBIN0005907 612 612 Processed 08/10/2022 5337770359 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
19 Duldula CH-07-013-016-002/18
(Jhargaon) 		3307013000NRG23041020220177297 04/10/2022 Shivnath 3307013WL0011288 Shivnath 00415 SBIN0005907 1224 1224 Rejected 08/10/2022 5337770372 A/c Blocked or Frozen
20 Duldula CH-07-013-016-002/18
(Jhargaon) 		3307013000NRG23041020220177298 04/10/2022 Sita 3307013WL0011288 Sita 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770370 MRS SITA YADAV STATE BANK OF INDIA(508548)
21 Duldula CH-07-013-016-002/181
(Jhargaon) 		3307013000NRG23041020220177299 04/10/2022 Nandlal 3307013WL0011288 Nandlal 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770335 MR NANDLAL RAM STATE BANK OF INDIA(508548)
22 Duldula CH-07-013-016-002/183
(Jhargaon) 		3307013000NRG23041020220177302 04/10/2022 Shanti 3307013WL0011288 Shanti 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770362 MRS SHANTI BAI STATE BANK OF INDIA(508548)
23 Duldula CH-07-013-016-002/185
(Jhargaon) 		3307013000NRG23041020220177303 04/10/2022 Somari 3307013WL0011288 Somari 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770356 MRS SOMARI BAI STATE BANK OF INDIA(508548)
24 Duldula CH-07-013-016-002/188
(Jhargaon) 		3307013000NRG23041020220177305 04/10/2022 Baleshvar 3307013WL0011288 Baleshvar 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770326 MR BALKESHWAR RAM STATE BANK OF INDIA(508548)
25 Duldula CH-07-013-016-002/195
(Jhargaon) 		3307013000NRG23041020220177307 04/10/2022 Saniyaro 3307013WL0011288 Saniyaro 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770341 MRS SUDHIYARO TIRKEY STATE BANK OF INDIA(508548)
26 Duldula CH-07-013-016-002/199
(Jhargaon) 		3307013000NRG23041020220177310 04/10/2022 DEVMUNI 3307013WL0011288 DEVMUNI 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770353 MRS DEVMANI MANJHI STATE BANK OF INDIA(508548)
27 Duldula CH-07-013-016-002/199
(Jhargaon) 		3307013000NRG23041020220177309 04/10/2022 Lalchand 3307013WL0011288 Lalchand 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770325 MR LALCHAND JAGAT STATE BANK OF INDIA(508548)
28 Duldula CH-07-013-016-002/201
(Jhargaon) 		3307013000NRG23041020220177311 04/10/2022 GOUTAM 3307013WL0011288 GOUTAM 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770336 MR GAUTAM SHANDILYA STATE BANK OF INDIA(508548)
29 Duldula CH-07-013-016-002/201
(Jhargaon) 		3307013000NRG23041020220177312 04/10/2022 Urmila 3307013WL0011288 Urmila 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770337 MRS URMILA BAI STATE BANK OF INDIA(508548)
30 Duldula CH-07-013-016-002/21
(Jhargaon) 		3307013000NRG23041020220177314 04/10/2022 Gorakhanath 3307013WL0011288 Gorakhanath 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770318 MR GORAKHNATH RAM YADAV STATE BANK OF INDIA(508548)
31 Duldula CH-07-013-016-002/210
(Jhargaon) 		3307013000NRG23041020220177316 04/10/2022 DINESH 3307013WL0011288 DINESH 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770322 DINESH RAM BANK OF BARODA(606985)
32 Duldula CH-07-013-016-002/210
(Jhargaon) 		3307013000NRG23041020220177317 04/10/2022 RAKHI 3307013WL0011288 RAKHI 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770352 MISS RAKHI BAI STATE BANK OF INDIA(508548)
33 Duldula CH-07-013-016-002/217
(Jhargaon) 		3307013000NRG23041020220177319 04/10/2022 Sarita 3307013WL0011288 Sarita 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770313 MRS SARITA BAI STATE BANK OF INDIA(508548)
34 Duldula CH-07-013-016-002/218
(Jhargaon) 		3307013000NRG23041020220177320 04/10/2022 ILARUS 3307013WL0011288 ILARUS 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770323 Mr. ILARUS RAM S/O KARI RAM CHHATTISGARH GRAMIN BANK(607214)
35 Duldula CH-07-013-016-002/230
(Jhargaon) 		3307013000NRG23041020220177322 04/10/2022 Bichhmani 3307013WL0011288 Bichhmani 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770361 MRS BICHMANI MANJHI STATE BANK OF INDIA(508548)
36 Duldula CH-07-013-016-002/230
(Jhargaon) 		3307013000NRG23041020220177321 04/10/2022 Raghunath 3307013WL0011288 Raghunath 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770367 MR RAGHUNATH MANJHI STATE BANK OF INDIA(508548)
37 Duldula CH-07-013-016-002/254
(Jhargaon) 		3307013000NRG23041020220177325 04/10/2022 KRITAN 3307013WL0011288 KRITAN 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770364 MR KIRTAN RAM STATE BANK OF INDIA(508548)
38 Duldula CH-07-013-016-002/254
(Jhargaon) 		3307013000NRG23041020220177326 04/10/2022 Santari 3307013WL0011288 Santari 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770345 MRS SANTARI BAI STATE BANK OF INDIA(508548)
39 Duldula CH-07-013-016-002/255
(Jhargaon) 		3307013000NRG23041020220177328 04/10/2022 GEETA 3307013WL0011288 GEETA 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770355 MRS GEETA BAI STATE BANK OF INDIA(508548)
40 Duldula CH-07-013-016-002/256
(Jhargaon) 		3307013000NRG23041020220177330 04/10/2022 SAVITA 3307013WL0011288 SAVITA 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770324 MRS SAVITA BAI STATE BANK OF INDIA(508548)
41 Duldula CH-07-013-016-002/259
(Jhargaon) 		3307013000NRG23041020220177331 04/10/2022 Vishnudhari 3307013WL0011288 Vishnudhari 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770308 MR BISUNDHARI RAM SANDILYA STATE BANK OF INDIA(508548)
42 Duldula CH-07-013-016-002/261
(Jhargaon) 		3307013000NRG23041020220177332 04/10/2022 Salita 3307013WL0011288 Salita 00415 SBIN0005907 816 816 Processed 08/10/2022 5337770369 MRS SALITA BAI STATE BANK OF INDIA(508548)
43 Duldula CH-07-013-016-002/269
(Jhargaon) 		3307013000NRG23041020220177334 04/10/2022 Kishmati 3307013WL0011288 Kishmati 00415 SBIN0005907 816 816 Processed 08/10/2022 5337770346 MRS KISMATI BAI STATE BANK OF INDIA(508548)
44 Duldula CH-07-013-016-002/27
(Jhargaon) 		3307013000NRG23041020220177335 04/10/2022 Bhatani 3307013WL0011288 Bhatani 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770340 MRS BANDHNI BAI STATE BANK OF INDIA(508548)
45 Duldula CH-07-013-016-002/271
(Jhargaon) 		3307013000NRG23041020220177338 04/10/2022 BIAKUNTH RAM 3307013WL0011288 BIAKUNTH RAM 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770311 MR BAIKUNTH RAM STATE BANK OF INDIA(508548)
46 Duldula CH-07-013-016-002/271
(Jhargaon) 		3307013000NRG23041020220177337 04/10/2022 RADHIKA 3307013WL0011288 RADHIKA 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770317 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
47 Duldula CH-07-013-016-002/272
(Jhargaon) 		3307013000NRG23041020220177339 04/10/2022 USHA 3307013WL0011288 USHA 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770343 MRS USHA BHAGAT STATE BANK OF INDIA(508548)
48 Duldula CH-07-013-016-002/273
(Jhargaon) 		3307013000NRG23041020220177340 04/10/2022 Anisa 3307013WL0011288 Anisa 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770357 MRS ANISHA BAI STATE BANK OF INDIA(508548)
49 Duldula CH-07-013-016-002/277
(Jhargaon) 		3307013000NRG23041020220177341 04/10/2022 VIKASH 3307013WL0011288 VIKASH 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770332 MR VIKASH EKKA STATE BANK OF INDIA(508548)
50 Duldula CH-07-013-016-002/278
(Jhargaon) 		3307013000NRG23041020220177343 04/10/2022 balnadan 3307013WL0011288 balnadan 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770316 MR BALNARAYAN RAM STATE BANK OF INDIA(508548)
51 Duldula CH-07-013-016-002/32
(Jhargaon) 		3307013000NRG23041020220177353 04/10/2022 Mandhar 3307013WL0011288 Mandhar 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770315 MANDHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Duldula CH-07-013-016-002/38
(Jhargaon) 		3307013000NRG23041020220177356 04/10/2022 JITENDAR 3307013WL0011288 JITENDAR 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770314 MR JITAN RAM STATE BANK OF INDIA(508548)
53 Duldula CH-07-013-016-002/39
(Jhargaon) 		3307013000NRG23041020220177357 04/10/2022 LALO 3307013WL0011288 LALO 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770331 MRS LALO BAI STATE BANK OF INDIA(508548)
54 Duldula CH-07-013-016-002/4
(Jhargaon) 		3307013000NRG23041020220177359 04/10/2022 BIRASMANI 3307013WL0011288 BIRASMANI 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770360 MRS BIRASMUNI BAI STATE BANK OF INDIA(508548)
55 Duldula CH-07-013-016-002/4
(Jhargaon) 		3307013000NRG23041020220177358 04/10/2022 KUWAR 3307013WL0011288 KUWAR 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770338 MRS KUNVAR RAM STATE BANK OF INDIA(508548)
56 Duldula CH-07-013-016-002/43
(Jhargaon) 		3307013000NRG23041020220177360 04/10/2022 Prabal 3307013WL0011288 Prabal 00415 SBIN0005907 1020 1020 Processed 08/10/2022 5337770366 MR PRABAL TOPPO STATE BANK OF INDIA(508548)
57 Duldula CH-07-013-016-002/44
(Jhargaon) 		3307013000NRG23041020220177361 04/10/2022 Mohan 3307013WL0011288 Mohan 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770309 MR MOHAN RAM BHAGAT STATE BANK OF INDIA(508548)
58 Duldula CH-07-013-016-002/44
(Jhargaon) 		3307013000NRG23041020220177362 04/10/2022 Sumati 3307013WL0011288 Sumati 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770351 MRS SUMATI BHAGAT STATE BANK OF INDIA(508548)
59 Duldula CH-07-013-016-002/51
(Jhargaon) 		3307013000NRG23041020220177363 04/10/2022 Sonu 3307013WL0011288 Sonu 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770320 MR SONU RAM STATE BANK OF INDIA(508548)
60 Duldula CH-07-013-016-002/67
(Jhargaon) 		3307013000NRG23041020220177371 04/10/2022 Ashok 3307013WL0011288 Ashok 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770347 MR ASHOK RAM STATE BANK OF INDIA(508548)
61 Duldula CH-07-013-016-002/67
(Jhargaon) 		3307013000NRG23041020220177372 04/10/2022 Lilawati 3307013WL0011288 Lilawati 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770344 MRS LILAVATI YADAV STATE BANK OF INDIA(508548)
62 Duldula CH-07-013-016-002/77
(Jhargaon) 		3307013000NRG23041020220177378 04/10/2022 Sildhar 3307013WL0011288 Sildhar 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770348 SHILDHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Duldula CH-07-013-016-002/82
(Jhargaon) 		3307013000NRG23041020220177382 04/10/2022 Jagamohan 3307013WL0011288 Jagamohan 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770365 MR JAGMOHAN RAM STATE BANK OF INDIA(508548)
64 Duldula CH-07-013-016-002/82
(Jhargaon) 		3307013000NRG23041020220177383 04/10/2022 Sukari 3307013WL0011288 Sukari 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770342 SUKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Duldula CH-07-013-016-002/88
(Jhargaon) 		3307013000NRG23041020220177384 04/10/2022 Kondeshvar 3307013WL0011288 Kondeshvar 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770363 MR KONDESHWAR RAM STATE BANK OF INDIA(508548)
66 Duldula CH-07-013-016-003/8
(Jhargaon) 		3307013000NRG23041020220177387 04/10/2022 Satima 3307013WL0011288 Satima 00415 SBIN0005907 1224 1224 Processed 08/10/2022 5337770307 Mrs. SATIMA BHAGAT W/O DEVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74460 74460
Total 74460 74460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duldula CH3307013_041022APB_FTO_204479 State Bank of India SBIN0005907 DULDULA 74460

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