Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307015_310323FTO_576444
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 Patthalgaon CH-07-015-010-001/157
(butrabahar) 		3307015000NRG23310320231114911 31/03/2023 sukhmani netam 3307015WL050883 sukhmani netam 00045 BARB0PATHAL 1224 1224 Processed 04/05/2023 1205693135 sukhmani netam ()
2 Patthalgaon CH-07-015-010-001/157
(butrabahar) 		3307015000NRG23310320231114912 31/03/2023 sukhmani netam 3307015WL050883 sukhmani netam 00045 BARB0PATHAL 306 306 Processed 04/05/2023 1205693136 sukhmani netam ()
3 Patthalgaon CH-07-015-045-001/515
(KUMEKELA) 		3307015000NRG23310320231116277 31/03/2023 Tirath mani 3307015WL050953 Tirath mani 00045 BARB0PATHAL 1224 1224 Processed 04/05/2023 1205693134 Tirath mani ()
SubTotal 2754 2754
4 Patthalgaon CH-07-015-010-001/155
(butrabahar) 		3307015000NRG23310320231114906 31/03/2023 Sukhdev 3307015WL050883 Sukhdev 00089 CBIN0280801 1224 1224 Processed 04/05/2023 1205693143 Sukhdev ()
5 Patthalgaon CH-07-015-010-001/155
(butrabahar) 		3307015000NRG23310320231114908 31/03/2023 Sukhdev 3307015WL050883 Sukhdev 00089 CBIN0280801 306 306 Processed 04/05/2023 1205693144 Sukhdev ()
6 Patthalgaon CH-07-015-027-001/365
(Jora Dool) 		3307015000NRG23310320231114999 31/03/2023 RATHE 3307015WL050886 RATHE 00089 CBIN0280801 612 612 Processed 04/05/2023 1205693141 RATHE ()
7 Patthalgaon CH-07-015-029-003/180
(Kadro) 		3307015000NRG23310320231116202 31/03/2023 dilsay 3307015WL050950 dilsay 00089 CBIN0280801 612 612 Processed 04/05/2023 1205693148 dilsay ()
8 Patthalgaon CH-07-015-029-003/274
(Kadro) 		3307015000NRG23310320231115059 31/03/2023 Jaynath 3307015WL050889 Jaynath 00089 CBIN0280801 612 612 Processed 04/05/2023 1205693142 Jaynath ()
9 Patthalgaon CH-07-015-041-001/922
(kudkel khajiri) 		3307015000NRG23310320231115878 31/03/2023 Surendra 3307015WL050932 Surendra 00089 CBIN0280801 612 612 Processed 04/05/2023 1205693147 Surendra ()
10 Patthalgaon CH-07-015-045-001/2
(KUMEKELA) 		3307015000NRG23310320231116256 31/03/2023 shrwansay 3307015WL050953 shrwansay 00089 CBIN0280801 1224 1224 Processed 04/05/2023 1205693137 shrwansay ()
11 Patthalgaon CH-07-015-045-001/2
(KUMEKELA) 		3307015000NRG23310320231115260 31/03/2023 shrwansay 3307015WL050897 shrwansay 00089 CBIN0280801 612 612 Processed 04/05/2023 1205693138 shrwansay ()
12 Patthalgaon CH-07-015-045-001/446
(KUMEKELA) 		3307015000NRG23310320231116264 31/03/2023 sohan sidar 3307015WL050953 sohan sidar 00089 CBIN0280801 1224 1224 Processed 04/05/2023 1205693146 sohan sidar ()
SubTotal 7038 7038
13 Patthalgaon CH-07-015-031-001/213
(karrabevra) 		3307015000NRG23310320231115089 31/03/2023 AJAY 3307015WL050890 AJAY 00089 CBIN0281815 408 408 Processed 04/05/2023 1205693140 AJAY ()
14 Patthalgaon CH-07-015-031-001/213
(karrabevra) 		3307015000NRG23310320231115090 31/03/2023 AJAY 3307015WL050890 AJAY 00089 CBIN0281815 1224 1224 Processed 04/05/2023 1205693139 AJAY ()
15 Patthalgaon CH-07-015-031-001/230
(karrabevra) 		3307015000NRG23310320231115094 31/03/2023 JANKI NAG 3307015WL050890 JANKI NAG 00089 CBIN0281815 408 408 Processed 04/05/2023 1205693159 JANKI NAG ()
16 Patthalgaon CH-07-015-031-001/230
(karrabevra) 		3307015000NRG23310320231115096 31/03/2023 JANKI NAG 3307015WL050890 JANKI NAG 00089 CBIN0281815 1428 1428 Processed 04/05/2023 1205693158 JANKI NAG ()
17 Patthalgaon CH-07-015-031-001/57
(karrabevra) 		3307015000NRG23310320231115104 31/03/2023 Kishno 3307015WL050890 Kishno 00089 CBIN0281815 408 408 Processed 04/05/2023 1205693156 Kishno ()
18 Patthalgaon CH-07-015-048-002/113
(madhuvan) 		3307015000NRG23310320231115341 31/03/2023 Karmati painkra 3307015WL050904 Karmati painkra 00089 CBIN0281815 10 10 Processed 04/05/2023 1205693164 Karmati painkra ()
19 Patthalgaon CH-07-015-063-001/175
(RAJA AMA) 		3307015000NRG23310320231114602 31/03/2023 Dileshwar 3307015WL050868 Dileshwar 00089 CBIN0281815 612 612 Processed 04/05/2023 1205693145 Dileshwar ()
SubTotal 4498 4498
20 Patthalgaon CH-07-015-001-002/81
(Bagbahar) 		3307015000NRG23310320231116133 31/03/2023 Ramjit 3307015WL050946 Ramjit 00089 CBIN0281922 1224 1224 Processed 04/05/2023 1205693154 Ramjit ()
21 Patthalgaon CH-07-015-043-001/120
(KUKARICHOLI) 		3307015000NRG23310320231114704 31/03/2023 dilmati 3307015WL050873 dilmati 00089 CBIN0281922 10 10 Processed 04/05/2023 1205693162 dilmati ()
SubTotal 1234 1234
22 Patthalgaon CH-07-015-026-001/115
(Jamjunwani) 		3307015000NRG23310320231116289 31/03/2023 Lobin 3307015WL050954 Lobin 00089 CBIN0282742 612 612 Processed 04/05/2023 1205693161 Lobin ()
23 Patthalgaon CH-07-015-026-001/210
(Jamjunwani) 		3307015000NRG23310320231116293 31/03/2023 SITARAM 3307015WL050954 SITARAM 00089 CBIN0282742 612 612 Processed 04/05/2023 1205693152 SITARAM ()
24 Patthalgaon CH-07-015-026-001/280
(Jamjunwani) 		3307015000NRG23310320231116295 31/03/2023 ASHISH 3307015WL050954 ASHISH 00089 CBIN0282742 612 612 Processed 04/05/2023 1205693150 ASHISH ()
25 Patthalgaon CH-07-015-026-001/51
(Jamjunwani) 		3307015000NRG23310320231116304 31/03/2023 NIIHAR SAI 3307015WL050954 NIIHAR SAI 00089 CBIN0282742 612 612 Processed 04/05/2023 1205693153 NIIHAR SAI ()
26 Patthalgaon CH-07-015-026-002/142
(Jamjunwani) 		3307015000NRG23310320231116323 31/03/2023 DILIP 3307015WL050954 DILIP 00089 CBIN0282742 1224 1224 Processed 04/05/2023 1205693163 DILIP ()
27 Patthalgaon CH-07-015-026-002/145
(Jamjunwani) 		3307015000NRG23310320231116324 31/03/2023 ABHAY SINGH 3307015WL050954 ABHAY SINGH 00089 CBIN0282742 1224 1224 Processed 04/05/2023 1205693149 ABHAY SINGH ()
28 Patthalgaon CH-07-015-026-002/145
(Jamjunwani) 		3307015000NRG23310320231116325 31/03/2023 Kusum kumari 3307015WL050954 Kusum kumari 00089 CBIN0282742 1224 1224 Processed 04/05/2023 1205693157 Kusum kumari ()
29 Patthalgaon CH-07-015-026-002/53
(Jamjunwani) 		3307015000NRG23310320231116336 31/03/2023 Mannu ekka 3307015WL050954 Mannu ekka 00089 CBIN0282742 1224 1224 Processed 04/05/2023 1205693166 Mannu ekka ()
30 Patthalgaon CH-07-015-026-002/55
(Jamjunwani) 		3307015000NRG23310320231116337 31/03/2023 Ajeet Bakhla 3307015WL050954 Ajeet Bakhla 00089 CBIN0282742 1224 1224 Processed 04/05/2023 1205693160 Ajeet Bakhla ()
31 Patthalgaon CH-07-015-032-001/311
(KERAKACHAR) 		3307015000NRG23310320231115124 31/03/2023 RAMSAI 3307015WL050891 RAMSAI 00089 CBIN0282742 612 612 Processed 04/05/2023 1205693155 RAMSAI ()
32 Patthalgaon CH-07-015-071-002/196
(sureshpur) 		3307015000NRG23310320231116449 31/03/2023 sudhani 3307015WL050961 sudhani 00089 CBIN0282742 204 204 Processed 04/05/2023 1205693151 sudhani ()
33 Patthalgaon CH-07-015-071-002/346
(sureshpur) 		3307015000NRG23310320231116452 31/03/2023 premni 3307015WL050961 premni 00089 CBIN0282742 204 204 Processed 04/05/2023 1205693167 premni ()
34 Patthalgaon CH-07-015-071-002/346
(sureshpur) 		3307015000NRG23310320231116451 31/03/2023 vinod 3307015WL050961 vinod 00089 CBIN0282742 204 204 Processed 04/05/2023 1205693165 vinod ()
SubTotal 9792 9792
35 Patthalgaon CH-07-015-028-001/195
(KACHAR) 		3307015000NRG23310320231115035 31/03/2023 SUSHEEL 3307015WL050888 SUSHEEL 00093 CRGB0000914 612 612 Processed 04/05/2023 1205693170 SUSHEEL ()
36 Patthalgaon CH-07-015-028-001/50
(KACHAR) 		3307015000NRG23310320231115040 31/03/2023 Vijay Kumar 3307015WL050888 Vijay Kumar 00093 CRGB0000914 612 612 Processed 04/05/2023 1205693190 Vijay Kumar ()
37 Patthalgaon CH-07-015-028-001/827
(KACHAR) 		3307015000NRG23310320231115051 31/03/2023 Manorama Lakra 3307015WL050888 Manorama Lakra 00093 CRGB0000914 612 612 Processed 04/05/2023 1205693177 Manorama Lakra ()
38 Patthalgaon CH-07-015-033-001/80
(KHADAMACHA) 		3307015000NRG23310320231116414 31/03/2023 NAVISH 3307015WL050960 NAVISH 00093 CRGB0000914 612 612 Processed 04/05/2023 1205693179 NAVISH ()
39 Patthalgaon CH-07-015-033-002/106
(KHADAMACHA) 		3307015000NRG23310320231116240 31/03/2023 RAMBILASH 3307015WL050951 RAMBILASH 00093 CRGB0000914 612 612 Processed 04/05/2023 1205693186 RAMBILASH ()
40 Patthalgaon CH-07-015-047-001/1346
(LUDEG) 		3307015000NRG23310320231114612 31/03/2023 Lukas Bhagat 3307015WL050869 Lukas Bhagat 00093 CRGB0000914 1428 1428 Processed 04/05/2023 1205693189 Lukas Bhagat ()
41 Patthalgaon CH-07-015-047-001/1346
(LUDEG) 		3307015000NRG23310320231114611 31/03/2023 Malti bai 3307015WL050869 Malti bai 00093 CRGB0000914 1428 1428 Rejected 04/05/2023 1205693168 No Such Account
42 Patthalgaon CH-07-015-047-001/92
(LUDEG) 		3307015000NRG23310320231114621 31/03/2023 Dholo 3307015WL050869 Dholo 00093 CRGB0000914 1428 1428 Processed 04/05/2023 1205693171 Dholo ()
SubTotal 7344 7344
43 Patthalgaon CH-07-015-010-001/18
(butrabahar) 		3307015000NRG23310320231114913 31/03/2023 JEVAN 3307015WL050883 JEVAN 00093 CRGB0000921 204 204 Processed 04/05/2023 1205693180 JEVAN ()
44 Patthalgaon CH-07-015-041-001/320
(kudkel khajiri) 		3307015000NRG23310320231115827 31/03/2023 amla 3307015WL050932 amla 00093 CRGB0000921 408 408 Processed 04/05/2023 1205693181 amla ()
SubTotal 612 612
45 Patthalgaon CH-07-015-029-003/583
(Kadro) 		3307015000NRG23310320231116228 31/03/2023 Viktor Lakada 3307015WL050950 Viktor Lakada 00093 CRGB0008164 612 612 Rejected 04/05/2023 1205693194 No Such Account
SubTotal 612 612
46 Patthalgaon CH-07-015-041-001/388
(kudkel khajiri) 		3307015000NRG23310320231115838 31/03/2023 deepak kumar 3307015WL050932 deepak kumar 00093 CRGB0008202 612 612 Rejected 04/05/2023 1205693195 No Such Account
SubTotal 612 612
47 Patthalgaon CH-07-015-033-001/43
(KHADAMACHA) 		3307015000NRG23310320231116404 31/03/2023 LALMATI 3307015WL050960 LALMATI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205693176 LALMATI ()
SubTotal 612 612
48 Patthalgaon CH-07-015-045-001/281
(KUMEKELA) 		3307015000NRG23310320231115262 31/03/2023 satpal 3307015WL050897 satpal 00165 IBKL0002062 612 612 Processed 04/05/2023 1205693192 satpal ()
49 Patthalgaon CH-07-015-045-001/281
(KUMEKELA) 		3307015000NRG23310320231116259 31/03/2023 satpal 3307015WL050953 satpal 00165 IBKL0002062 1224 1224 Processed 04/05/2023 1205693191 satpal ()
SubTotal 1836 1836
50 Patthalgaon CH-07-015-028-001/835
(KACHAR) 		3307015000NRG23310320231115052 31/03/2023 kulbeer 3307015WL050888 kulbeer 00354 PUNB0724700 612 612 Processed 04/05/2023 1205693188 kulbeer ()
SubTotal 612 612
51 Patthalgaon CH-07-015-033-001/54
(KHADAMACHA) 		3307015000NRG23310320231116406 31/03/2023 LALSAY 3307015WL050960 LALSAY 00415 SBIN0002159 612 612 Processed 04/05/2023 1205693175 MR LAL SAI XALXO ()
SubTotal 612 612
52 Patthalgaon CH-07-015-041-001/783
(kudkel khajiri) 		3307015000NRG23310320231115871 31/03/2023 SUNDAR SAY 3307015WL050932 SUNDAR SAY 00415 SBIN0003536 612 612 Processed 04/05/2023 1205693172 MR SUNDAR SAI ()
SubTotal 612 612
53 Patthalgaon CH-07-015-009-001/42
(buldega) 		3307015000NRG23310320231115912 31/03/2023 MANKUNVER 3307015WL050934 MANKUNVER 00415 SBIN0004802 1428 1428 Processed 04/05/2023 1205693187 MR BHARAT SIDAR ()
SubTotal 1428 1428
54 Patthalgaon CH-07-015-013-001/445
(Chhatasarie) 		3307015000NRG23310320231115531 31/03/2023 KANDRU 3307015WL050918 KANDRU 00415 SBIN0010837 612 612 Processed 04/05/2023 1205693169 MISS RANGEETA KUJUR ()
55 Patthalgaon CH-07-015-029-003/417
(Kadro) 		3307015000NRG23310320231116218 31/03/2023 SANAT RAM 3307015WL050950 SANAT RAM 00415 SBIN0010837 612 612 Processed 04/05/2023 1205693182 MR SANT RAM YADAV ()
56 Patthalgaon CH-07-015-029-003/417
(Kadro) 		3307015000NRG23310320231116219 31/03/2023 SANKAR 3307015WL050950 SANKAR 00415 SBIN0010837 612 612 Processed 04/05/2023 1205693193 MR SANT RAM YADAV ()
57 Patthalgaon CH-07-015-029-003/464
(Kadro) 		3307015000NRG23310320231115062 31/03/2023 FHULMET 3307015WL050889 FHULMET 00415 SBIN0010837 612 612 Processed 04/05/2023 1205693183 MRS FULMEN NAG ()
58 Patthalgaon CH-07-015-033-001/54
(KHADAMACHA) 		3307015000NRG23310320231116407 31/03/2023 VINOD 3307015WL050960 VINOD 00415 SBIN0010837 612 612 Processed 04/05/2023 1205693178 MR VINOD KHALKHO ()
59 Patthalgaon CH-07-015-041-001/185
(kudkel khajiri) 		3307015000NRG23310320231115152 31/03/2023 Budhni Bai 3307015WL050894 Budhni Bai 00415 SBIN0010837 204 204 Processed 04/05/2023 1205693173 MRS BUDHNI RAUT ()
60 Patthalgaon CH-07-015-043-001/162
(KUKARICHOLI) 		3307015000NRG23310320231115633 31/03/2023 Gurvari 3307015WL050925 Gurvari 00415 SBIN0010837 10 10 Processed 04/05/2023 1205693174 MRS GURBAR I ()
SubTotal 3274 3274
61 Patthalgaon CH-07-015-009-001/119
(buldega) 		3307015000NRG23310320231115897 31/03/2023 HALDHAR 3307015WL050934 HALDHAR 00415 SBIN0012135 1428 1428 Processed 04/05/2023 1205693184 MR HALDHAR DOM ()
62 Patthalgaon CH-07-015-009-001/119
(buldega) 		3307015000NRG23310320231115898 31/03/2023 VRINDAVATI 3307015WL050934 VRINDAVATI 00415 SBIN0012135 1428 1428 Processed 04/05/2023 1205693185 MRS VRINDAVATI DOM ()
SubTotal 2856 2856
Total 46338 46338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patthalgaon CH3307015_310323FTO_576444 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 2754
2 Patthalgaon CH3307015_310323FTO_576444 Central Bank Of India CBIN0280801 PATHALGAON 7038
3 Patthalgaon CH3307015_310323FTO_576444 Central Bank Of India CBIN0281815 KOTBA 4498
4 Patthalgaon CH3307015_310323FTO_576444 Central Bank Of India CBIN0281922 BAGBAHAR 1234
5 Patthalgaon CH3307015_310323FTO_576444 Central Bank Of India CBIN0282742 sukharapara 612
6 Patthalgaon CH3307015_310323FTO_576444 Central Bank Of India CBIN0282742 SUKHRAPARA 9180
7 Patthalgaon CH3307015_310323FTO_576444 CHHATISGARH GRAMIN BANK CRGB0000914 LUDEG 7344
8 Patthalgaon CH3307015_310323FTO_576444 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 612
9 Patthalgaon CH3307015_310323FTO_576444 CHHATISGARH GRAMIN BANK CRGB0008164 ANDA 612
10 Patthalgaon CH3307015_310323FTO_576444 CHHATISGARH GRAMIN BANK CRGB0008202 ATARIYA 612
11 Patthalgaon CH3307015_310323FTO_576444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ludeg 612
12 Patthalgaon CH3307015_310323FTO_576444 I.D.B.I.BANK IBKL0002062 PATHALGAON 1836
13 Patthalgaon CH3307015_310323FTO_576444 Punjab National Bank PUNB0724700 PATHALGAON (RAIPUR) 612
14 Patthalgaon CH3307015_310323FTO_576444 State Bank of India SBIN0002159 LAILUNGA 612
15 Patthalgaon CH3307015_310323FTO_576444 State Bank of India SBIN0003536 KANSABEL 612
16 Patthalgaon CH3307015_310323FTO_576444 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 1428
17 Patthalgaon CH3307015_310323FTO_576444 State Bank of India SBIN0010837 PATTHALGAON 3274
18 Patthalgaon CH3307015_310323FTO_576444 State Bank of India SBIN0012135 KOTBA 2856

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