Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_120722FTO_87423
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 NAGARI CH-09-003-027-001/23
(KAUHABAHRA) 		3309003000NRG23120720220327673 12/07/2022 FAGANI BAI 3309003WL0006326 FAGANI BAI 00093 CRGB0000305 612 612 Processed 19/07/2022 3186745879 FAGANI BAI ()
2 NAGARI CH-09-003-027-001/290
(KAUHABAHRA) 		3309003000NRG23120720220327677 12/07/2022 DULUM RAM 3309003WL0006326 DULUM RAM 00093 CRGB0000305 816 816 Processed 19/07/2022 3186745874 DULUM RAM ()
3 NAGARI CH-09-003-027-001/318
(KAUHABAHRA) 		3309003000NRG23120720220327678 12/07/2022 ESHWAR 3309003WL0006326 ESHWAR 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745875 ESHWAR ()
4 NAGARI CH-09-003-027-001/399
(KAUHABAHRA) 		3309003000NRG23120720220327684 12/07/2022 Chamru ram 3309003WL0006326 Chamru ram 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745882 Chamru ram ()
5 NAGARI CH-09-003-027-001/429
(KAUHABAHRA) 		3309003000NRG23120720220327685 12/07/2022 Bhanuram 3309003WL0006326 Bhanuram 00093 CRGB0000305 612 612 Processed 19/07/2022 3186745876 Bhanuram ()
6 NAGARI CH-09-003-027-001/429
(KAUHABAHRA) 		3309003000NRG23120720220327686 12/07/2022 sangeeta 3309003WL0006326 sangeeta 00093 CRGB0000305 816 816 Processed 19/07/2022 3186745878 sangeeta ()
7 NAGARI CH-09-003-027-001/433
(KAUHABAHRA) 		3309003000NRG23120720220327687 12/07/2022 Amrit 3309003WL0006326 Amrit 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745883 Amrit ()
8 NAGARI CH-09-003-027-001/436
(KAUHABAHRA) 		3309003000NRG23120720220327688 12/07/2022 Gaindibai 3309003WL0006326 Gaindibai 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745877 Gaindibai ()
9 NAGARI CH-09-003-027-001/443
(KAUHABAHRA) 		3309003000NRG23120720220327689 12/07/2022 Pankuram 3309003WL0006326 Pankuram 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745881 Pankuram ()
10 NAGARI CH-09-003-027-001/65
(KAUHABAHRA) 		3309003000NRG23120720220327693 12/07/2022 GEDU RAM 3309003WL0006326 GEDU RAM 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745873 GEDU RAM ()
11 NAGARI CH-09-003-027-001/66
(KAUHABAHRA) 		3309003000NRG23120720220327694 12/07/2022 JHANGALU 3309003WL0006326 JHANGALU 00093 CRGB0000305 1020 1020 Processed 19/07/2022 3186745880 JHANGALU ()
SubTotal 9996 9996
12 NAGARI CH-09-003-008-001/58
(KURRIDIH) 		3309003000NRG23120720220327802 12/07/2022 ADHBAI 3309003WL0006333 ADHBAI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745849 ADHBAI ()
13 NAGARI CH-09-003-008-002/100
(KURRIDIH) 		3309003000NRG23120720220327803 12/07/2022 dasmat 3309003WL0006333 dasmat 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745846 dasmat ()
14 NAGARI CH-09-003-008-002/101
(KURRIDIH) 		3309003000NRG23120720220327805 12/07/2022 toman 3309003WL0006333 toman 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745825 toman ()
15 NAGARI CH-09-003-008-002/103
(KURRIDIH) 		3309003000NRG23120720220327808 12/07/2022 jnkibai 3309003WL0006333 jnkibai 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745834 jnkibai ()
16 NAGARI CH-09-003-008-002/103
(KURRIDIH) 		3309003000NRG23120720220327809 12/07/2022 mithlesh 3309003WL0006333 mithlesh 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745912 mithlesh ()
17 NAGARI CH-09-003-008-002/103-A
(KURRIDIH) 		3309003000NRG23120720220327810 12/07/2022 bhagwat 3309003WL0006333 bhagwat 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745894 bhagwat ()
18 NAGARI CH-09-003-008-002/103-A
(KURRIDIH) 		3309003000NRG23120720220327811 12/07/2022 umeshwari 3309003WL0006333 umeshwari 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745908 umeshwari ()
19 NAGARI CH-09-003-008-002/105
(KURRIDIH) 		3309003000NRG23120720220327813 12/07/2022 baisakin 3309003WL0006333 baisakin 00354 PUNB0216100 816 816 Processed 19/07/2022 3186745842 baisakin ()
20 NAGARI CH-09-003-008-002/106-A
(KURRIDIH) 		3309003000NRG23120720220327815 12/07/2022 agait 3309003WL0006333 agait 00354 PUNB0216100 816 816 Processed 19/07/2022 3186745855 agait ()
21 NAGARI CH-09-003-008-002/107
(KURRIDIH) 		3309003000NRG23120720220327818 12/07/2022 tijan bai 3309003WL0006333 tijan bai 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745831 tijan bai ()
22 NAGARI CH-09-003-008-002/111
(KURRIDIH) 		3309003000NRG23120720220327828 12/07/2022 TESWARI 3309003WL0006333 TESWARI 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745840 TESWARI ()
23 NAGARI CH-09-003-008-002/115
(KURRIDIH) 		3309003000NRG23120720220327834 12/07/2022 ASARAM 3309003WL0006333 ASARAM 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745902 ASARAM ()
24 NAGARI CH-09-003-008-002/115
(KURRIDIH) 		3309003000NRG23120720220327833 12/07/2022 himeshwari 3309003WL0006333 himeshwari 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745853 himeshwari ()
25 NAGARI CH-09-003-008-002/120
(KURRIDIH) 		3309003000NRG23120720220327845 12/07/2022 ETESWARI 3309003WL0006333 ETESWARI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745891 ETESWARI ()
26 NAGARI CH-09-003-008-002/124
(KURRIDIH) 		3309003000NRG23120720220327852 12/07/2022 gayatri 3309003WL0006333 gayatri 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745843 gayatri ()
27 NAGARI CH-09-003-008-002/124
(KURRIDIH) 		3309003000NRG23120720220327851 12/07/2022 ram 3309003WL0006333 ram 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745895 ram ()
28 NAGARI CH-09-003-008-002/125
(KURRIDIH) 		3309003000NRG23120720220327853 12/07/2022 JHANGLU 3309003WL0006333 JHANGLU 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745886 JHANGLU ()
29 NAGARI CH-09-003-008-002/126
(KURRIDIH) 		3309003000NRG23120720220327856 12/07/2022 ved praksah 3309003WL0006333 ved praksah 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745910 ved praksah ()
30 NAGARI CH-09-003-008-002/128
(KURRIDIH) 		3309003000NRG23120720220327859 12/07/2022 SUKNTIN 3309003WL0006333 SUKNTIN 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745845 SUKNTIN ()
31 NAGARI CH-09-003-008-002/129
(KURRIDIH) 		3309003000NRG23120720220327861 12/07/2022 ganasya 3309003WL0006333 ganasya 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745833 ganasya ()
32 NAGARI CH-09-003-008-002/133
(KURRIDIH) 		3309003000NRG23120720220327865 12/07/2022 SUNITA 3309003WL0006333 SUNITA 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745848 SUNITA ()
33 NAGARI CH-09-003-008-002/137
(KURRIDIH) 		3309003000NRG23120720220327872 12/07/2022 GANJANAND 3309003WL0006333 GANJANAND 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745856 GANJANAND ()
34 NAGARI CH-09-003-008-002/138-A
(KURRIDIH) 		3309003000NRG23120720220327874 12/07/2022 arun 3309003WL0006333 arun 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745897 arun ()
35 NAGARI CH-09-003-008-002/140
(KURRIDIH) 		3309003000NRG23120720220327879 12/07/2022 PDMNI 3309003WL0006333 PDMNI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745900 PDMNI ()
36 NAGARI CH-09-003-008-002/141-B
(KURRIDIH) 		3309003000NRG23120720220327885 12/07/2022 ganeshee 3309003WL0006333 ganeshee 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745898 ganeshee ()
37 NAGARI CH-09-003-008-002/142
(KURRIDIH) 		3309003000NRG23120720220327886 12/07/2022 KISOR 3309003WL0006333 KISOR 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745888 KISOR ()
38 NAGARI CH-09-003-008-002/145
(KURRIDIH) 		3309003000NRG23120720220327894 12/07/2022 PUNIMA 3309003WL0006333 PUNIMA 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745839 PUNIMA ()
39 NAGARI CH-09-003-008-002/147
(KURRIDIH) 		3309003000NRG23120720220327897 12/07/2022 aman bai 3309003WL0006333 aman bai 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745905 aman bai ()
40 NAGARI CH-09-003-008-002/149
(KURRIDIH) 		3309003000NRG23120720220327899 12/07/2022 ENDU 3309003WL0006333 ENDU 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745832 ENDU ()
41 NAGARI CH-09-003-008-002/15-A
(KURRIDIH) 		3309003000NRG23120720220327901 12/07/2022 FAGU RAM 3309003WL0006333 FAGU RAM 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745858 FAGU RAM ()
42 NAGARI CH-09-003-008-002/153
(KURRIDIH) 		3309003000NRG23120720220327905 12/07/2022 DEVIKA 3309003WL0006333 DEVIKA 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745836 DEVIKA ()
43 NAGARI CH-09-003-008-002/16
(KURRIDIH) 		3309003000NRG23120720220327906 12/07/2022 BISRI 3309003WL0006333 BISRI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745892 BISRI ()
44 NAGARI CH-09-003-008-002/163
(KURRIDIH) 		3309003000NRG23120720220327907 12/07/2022 KHELAN 3309003WL0006333 KHELAN 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745899 KHELAN ()
45 NAGARI CH-09-003-008-002/163
(KURRIDIH) 		3309003000NRG23120720220327908 12/07/2022 REKHA 3309003WL0006333 REKHA 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745841 REKHA ()
46 NAGARI CH-09-003-008-002/164
(KURRIDIH) 		3309003000NRG23120720220327910 12/07/2022 DULARIN 3309003WL0006333 DULARIN 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745828 DULARIN ()
47 NAGARI CH-09-003-008-002/186
(KURRIDIH) 		3309003000NRG23120720220327912 12/07/2022 anita 3309003WL0006333 anita 00354 PUNB0216100 816 816 Processed 19/07/2022 3186745903 anita ()
48 NAGARI CH-09-003-008-002/187
(KURRIDIH) 		3309003000NRG23120720220327914 12/07/2022 GOMATI BAI 3309003WL0006333 GOMATI BAI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745906 GOMATI BAI ()
49 NAGARI CH-09-003-008-002/187
(KURRIDIH) 		3309003000NRG23120720220327913 12/07/2022 RUPESH KUMAR 3309003WL0006333 RUPESH KUMAR 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745893 RUPESH KUMAR ()
50 NAGARI CH-09-003-008-002/188
(KURRIDIH) 		3309003000NRG23120720220327915 12/07/2022 DULARI 3309003WL0006333 DULARI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745851 DULARI ()
51 NAGARI CH-09-003-008-002/189
(KURRIDIH) 		3309003000NRG23120720220327918 12/07/2022 PREMA BAI 3309003WL0006333 PREMA BAI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745827 PREMA BAI ()
52 NAGARI CH-09-003-008-002/212
(KURRIDIH) 		3309003000NRG23120720220327919 12/07/2022 Chova ram 3309003WL0006333 Chova ram 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745890 Chova ram ()
53 NAGARI CH-09-003-008-002/212
(KURRIDIH) 		3309003000NRG23120720220327920 12/07/2022 Shiv Kumari Yadaw 3309003WL0006333 Shiv Kumari Yadaw 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745904 Shiv Kumari Yadaw ()
54 NAGARI CH-09-003-008-002/221
(KURRIDIH) 		3309003000NRG23120720220327923 12/07/2022 chamareen 3309003WL0006333 chamareen 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745907 chamareen ()
55 NAGARI CH-09-003-008-002/223
(KURRIDIH) 		3309003000NRG23120720220327924 12/07/2022 INDRAVATI 3309003WL0006333 INDRAVATI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745909 INDRAVATI ()
56 NAGARI CH-09-003-008-002/69
(KURRIDIH) 		3309003000NRG23120720220327932 12/07/2022 PRMILA 3309003WL0006333 PRMILA 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745835 PRMILA ()
57 NAGARI CH-09-003-008-002/70
(KURRIDIH) 		3309003000NRG23120720220327933 12/07/2022 jamtri 3309003WL0006333 jamtri 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745837 jamtri ()
58 NAGARI CH-09-003-008-002/70-A
(KURRIDIH) 		3309003000NRG23120720220327935 12/07/2022 krishna 3309003WL0006333 krishna 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745857 krishna ()
59 NAGARI CH-09-003-008-002/70-A
(KURRIDIH) 		3309003000NRG23120720220327934 12/07/2022 Purnima 3309003WL0006333 Purnima 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745852 Purnima ()
60 NAGARI CH-09-003-008-002/73
(KURRIDIH) 		3309003000NRG23120720220327937 12/07/2022 rameshwar 3309003WL0006333 rameshwar 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745887 rameshwar ()
61 NAGARI CH-09-003-008-002/75
(KURRIDIH) 		3309003000NRG23120720220327939 12/07/2022 NEETU 3309003WL0006333 NEETU 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745915 NEETU ()
62 NAGARI CH-09-003-008-002/79
(KURRIDIH) 		3309003000NRG23120720220327945 12/07/2022 MANBAI 3309003WL0006333 MANBAI 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745889 MANBAI ()
63 NAGARI CH-09-003-008-002/79
(KURRIDIH) 		3309003000NRG23120720220327946 12/07/2022 pratima 3309003WL0006333 pratima 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745850 pratima ()
64 NAGARI CH-09-003-008-002/80
(KURRIDIH) 		3309003000NRG23120720220327947 12/07/2022 RAMU 3309003WL0006333 RAMU 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745896 RAMU ()
65 NAGARI CH-09-003-008-002/84-A
(KURRIDIH) 		3309003000NRG23120720220327952 12/07/2022 yogita 3309003WL0006333 yogita 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745829 yogita ()
66 NAGARI CH-09-003-008-002/85
(KURRIDIH) 		3309003000NRG23120720220327953 12/07/2022 MALTI 3309003WL0006333 MALTI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745838 MALTI ()
67 NAGARI CH-09-003-008-002/85
(KURRIDIH) 		3309003000NRG23120720220327954 12/07/2022 Shesh 3309003WL0006333 Shesh 00354 PUNB0216100 816 816 Processed 19/07/2022 3186745914 Shesh ()
68 NAGARI CH-09-003-008-002/86
(KURRIDIH) 		3309003000NRG23120720220327957 12/07/2022 Rikhi ram 3309003WL0006333 Rikhi ram 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745913 Rikhi ram ()
69 NAGARI CH-09-003-008-002/94
(KURRIDIH) 		3309003000NRG23120720220327968 12/07/2022 BISNI 3309003WL0006333 BISNI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745854 BISNI ()
70 NAGARI CH-09-003-008-002/95
(KURRIDIH) 		3309003000NRG23120720220327972 12/07/2022 Rukhmani 3309003WL0006333 Rukhmani 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745826 Rukhmani ()
71 NAGARI CH-09-003-008-002/96
(KURRIDIH) 		3309003000NRG23120720220327974 12/07/2022 DHANESHAWRI 3309003WL0006333 DHANESHAWRI 00354 PUNB0216100 1020 1020 Processed 19/07/2022 3186745847 DHANESHAWRI ()
72 NAGARI CH-09-003-008-002/96
(KURRIDIH) 		3309003000NRG23120720220327973 12/07/2022 LEKN 3309003WL0006333 LEKN 00354 PUNB0216100 816 816 Processed 19/07/2022 3186745885 LEKN ()
73 NAGARI CH-09-003-008-002/97
(KURRIDIH) 		3309003000NRG23120720220327975 12/07/2022 CHNKA 3309003WL0006333 CHNKA 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745901 CHNKA ()
74 NAGARI CH-09-003-008-002/98-B
(KURRIDIH) 		3309003000NRG23120720220327978 12/07/2022 Manbhabai 3309003WL0006333 Manbhabai 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745844 Manbhabai ()
75 NAGARI CH-09-003-008-002/99
(KURRIDIH) 		3309003000NRG23120720220327981 12/07/2022 deepak 3309003WL0006333 deepak 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745916 deepak ()
76 NAGARI CH-09-003-008-003/11
(KURRIDIH) 		3309003000NRG23120720220327982 12/07/2022 NTHLI 3309003WL0006333 NTHLI 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745830 NTHLI ()
77 NAGARI CH-09-003-008-003/18
(KURRIDIH) 		3309003000NRG23120720220327985 12/07/2022 shjo 3309003WL0006333 shjo 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745884 shjo ()
78 NAGARI CH-09-003-008-003/181
(KURRIDIH) 		3309003000NRG23120720220327986 12/07/2022 Ashwani yadaw 3309003WL0006333 Ashwani yadaw 00354 PUNB0216100 1224 1224 Processed 19/07/2022 3186745911 Ashwani yadaw ()
SubTotal 78336 78336
79 NAGARI CH-09-003-008-002/111
(KURRIDIH) 		3309003000NRG23120720220327827 12/07/2022 UMESH 3309003WL0006333 UMESH 00415 SBIN0000361 1224 1224 Processed 19/07/2022 3186745859 MR USHA RAM SINHA ()
80 NAGARI CH-09-003-008-002/218
(KURRIDIH) 		3309003000NRG23120720220327921 12/07/2022 KIRTESHWAR 3309003WL0006333 KIRTESHWAR 00415 SBIN0000361 1224 1224 Processed 19/07/2022 3186745860 MISS MUKESHWARI DHRUW ()
SubTotal 2448 2448
81 NAGARI CH-09-003-008-002/120
(KURRIDIH) 		3309003000NRG23120720220327844 12/07/2022 DAILT 3309003WL0006333 DAILT 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745866 MR DOULAT MARKAM ()
82 NAGARI CH-09-003-008-002/126
(KURRIDIH) 		3309003000NRG23120720220327855 12/07/2022 narayan 3309003WL0006333 narayan 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745869 MR NARAYAN DHRUW ()
83 NAGARI CH-09-003-008-002/133
(KURRIDIH) 		3309003000NRG23120720220327864 12/07/2022 KMLESH 3309003WL0006333 KMLESH 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745863 MR KAMLESH RAVAT ()
84 NAGARI CH-09-003-008-002/149
(KURRIDIH) 		3309003000NRG23120720220327898 12/07/2022 BHIKM 3309003WL0006333 BHIKM 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745862 MR BHIKHAM MARKAM ()
85 NAGARI CH-09-003-008-002/15
(KURRIDIH) 		3309003000NRG23120720220327900 12/07/2022 SONBTI 3309003WL0006333 SONBTI 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745871 MRS SONBATI KAMAR ()
86 NAGARI CH-09-003-008-002/186
(KURRIDIH) 		3309003000NRG23120720220327911 12/07/2022 khamraj 3309003WL0006333 khamraj 00415 SBIN0030365 1020 1020 Processed 19/07/2022 3186745868 MR KHEMRAJ NETAM ()
87 NAGARI CH-09-003-008-002/188
(KURRIDIH) 		3309003000NRG23120720220327916 12/07/2022 SHATRUGHAN 3309003WL0006333 SHATRUGHAN 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745872 MR SHATRUGHAN DHRUW ()
88 NAGARI CH-09-003-008-002/189
(KURRIDIH) 		3309003000NRG23120720220327917 12/07/2022 DOMESHWAR 3309003WL0006333 DOMESHWAR 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745870 MR DOMESHWAR MARKAM ()
89 NAGARI CH-09-003-008-002/219
(KURRIDIH) 		3309003000NRG23120720220327922 12/07/2022 NILKANTH 3309003WL0006333 NILKANTH 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745865 MR NEELKANTH SORI ()
90 NAGARI CH-09-003-008-002/69
(KURRIDIH) 		3309003000NRG23120720220327931 12/07/2022 GAOD 3309003WL0006333 GAOD 00415 SBIN0030365 816 816 Processed 19/07/2022 3186745861 MR GENDLAL MARKAM ()
91 NAGARI CH-09-003-008-002/73
(KURRIDIH) 		3309003000NRG23120720220327936 12/07/2022 ANITA 3309003WL0006333 ANITA 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745864 MRS ANEETA DHRUW ()
92 NAGARI CH-09-003-008-002/92
(KURRIDIH) 		3309003000NRG23120720220327963 12/07/2022 KANVR 3309003WL0006333 KANVR 00415 SBIN0030365 1224 1224 Processed 19/07/2022 3186745867 MR KANVAL SINGH MANDAVI ()
SubTotal 14076 14076
Total 104856 104856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_120722FTO_87423 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 9996
2 NAGARI CH3309003_120722FTO_87423 Punjab National Bank PUNB0216100 KUKRAIL 78336
3 NAGARI CH3309003_120722FTO_87423 State Bank of India SBIN0000361 DHAMTARI 2448
4 NAGARI CH3309003_120722FTO_87423 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 14076

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