Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_131022APB_FTO_216624
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 SIMGA CH-16-001-052-001/308
() 		3316001000NRG23121020220954343 13/10/2022 Haricharan 3316001WL0026396 Haricharan 00045 BARB0DBDAMA 1224 1224 Processed 20/10/2022 5844188017 HARICHARAN BANJARE S/O.BUDHARU BANJARE BANK OF BARODA(606985)
SubTotal 1224 1224
2 SIMGA CH-16-001-001-001/177
() 		3316001000NRG23121020220953469 13/10/2022 Devendra 3316001WL0026309 Devendra 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844188011 DEVENDRA KUMAR HDFC BANK LTD(607152)
3 SIMGA CH-16-001-001-001/177
() 		3316001000NRG23121020220953476 13/10/2022 nepal 3316001WL0026310 nepal 00152 HDFC0003921 1224 1224 Processed 20/10/2022 5844188012 Mr. NEPAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 SIMGA CH-16-001-001-001/253
() 		3316001000NRG23121020220953479 13/10/2022 kaushal 3316001WL0026310 kaushal 00152 HDFC0003921 1224 1224 Processed 20/10/2022 5844188010 KAUSHAL S/O KRISHN KUMAR HDFC BANK LTD(607152)
5 SIMGA CH-16-001-001-001/253
() 		3316001000NRG23121020220953478 13/10/2022 saroj 3316001WL0026310 saroj 00152 HDFC0003921 1224 1224 Processed 20/10/2022 5844187999 SAROJANI BAI SAHU BANK OF BARODA(606985)
6 SIMGA CH-16-001-001-001/281
() 		3316001000NRG23121020220953451 13/10/2022 Rukhmin 3316001WL0026308 Rukhmin 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844188004 RUKHMANI NISHAD HDFC BANK LTD(607152)
7 SIMGA CH-16-001-001-001/295
() 		3316001000NRG23121020220953470 13/10/2022 Mongra 3316001WL0026309 Mongra 00152 HDFC0003921 1158 1158 Processed 21/10/2022 5844187998 MRS MONGRA AUDIL STATE BANK OF INDIA(508548)
8 SIMGA CH-16-001-001-001/300
() 		3316001000NRG23121020220953482 13/10/2022 Nilkanth 3316001WL0026310 Nilkanth 00152 HDFC0003921 1224 1224 Processed 20/10/2022 5844187996 Mr. NILKANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 SIMGA CH-16-001-001-001/304
() 		3316001000NRG23121020220953495 13/10/2022 santoshi 3316001WL0026313 santoshi 00152 HDFC0003921 1224 1224 Processed 20/10/2022 5844188006 SANTOSHI NISHD HDFC BANK LTD(607152)
10 SIMGA CH-16-001-001-001/307
() 		3316001000NRG23121020220953471 13/10/2022 parmanand 3316001WL0026309 parmanand 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844187997 PARMANAND DEWANGAN HDFC BANK LTD(607152)
11 SIMGA CH-16-001-001-001/338
() 		3316001000NRG23121020220953452 13/10/2022 Bimla 3316001WL0026308 Bimla 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844188007 VIMLA VISHVAKARMA HDFC BANK LTD(607152)
12 SIMGA CH-16-001-001-001/342
() 		3316001000NRG23121020220953487 13/10/2022 sukhni 3316001WL0026310 sukhni 00152 HDFC0003921 1224 1224 Processed 20/10/2022 5844188001 SUKHNI BAI HDFC BANK LTD(607152)
13 SIMGA CH-16-001-001-001/346
() 		3316001000NRG23121020220953455 13/10/2022 Ratni 3316001WL0026308 Ratni 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844188005 RATANI NISHAD HDFC BANK LTD(607152)
14 SIMGA CH-16-001-001-001/461
() 		3316001000NRG23121020220953461 13/10/2022 pardeshi 3316001WL0026308 pardeshi 00152 HDFC0003921 1158 1158 Processed 21/10/2022 5844188002 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
15 SIMGA CH-16-001-001-001/461
() 		3316001000NRG23121020220953462 13/10/2022 Rajvantin 3316001WL0026308 Rajvantin 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844188000 RAJVANTIN NISHAD HDFC BANK LTD(607152)
16 SIMGA CH-16-001-001-001/561
() 		3316001000NRG23121020220953465 13/10/2022 Shanti 3316001WL0026308 Shanti 00152 HDFC0003921 1158 1158 Processed 20/10/2022 5844188003 SHANTI BAI HDFC BANK LTD(607152)
SubTotal 17766 17766
17 SIMGA CH-16-001-054-001/242-B
() 		3316001000NRG23121020220954413 13/10/2022 Rekha bai 3316001WL0026405 Rekha bai 00176 IDIB000S777 1158 1158 Processed 20/10/2022 5844188008 Mrs. REKHA BAI VERMA INDIAN BANK(607105)
18 SIMGA CH-16-001-054-001/68
() 		3316001000NRG23121020220954416 13/10/2022 chandrika 3316001WL0026405 chandrika 00176 IDIB000S777 1158 1158 Processed 20/10/2022 5844188009 Mrs. Chandrika Bai Dhruw INDIAN BANK(607105)
19 SIMGA CH-16-001-062-001/182
() 		3316001000NRG23121020220952910 13/10/2022 jitendra 3316001WL0026250 jitendra 00176 IDIB000S777 1224 1224 Processed 20/10/2022 5844188015 Mr. JITENDRA KUMAR SINHA INDIAN BANK(607105)
20 SIMGA CH-16-001-062-001/63
() 		3316001000NRG23121020220952912 13/10/2022 krishnakumar 3316001WL0026250 krishnakumar 00176 IDIB000S777 1224 1224 Processed 20/10/2022 5844188013 Mr. KRUSHNA KUMAR SINHA INDIAN BANK(607105)
SubTotal 4764 4764
21 SIMGA CH-16-001-071-001/12
() 		3316001000NRG23121020220953498 13/10/2022 rampyari 3316001WL0026314 rampyari 00415 SBIN0009997 386 386 Processed 21/10/2022 5844187994 MRS RAMPYARI SATNAMI STATE BANK OF INDIA(508548)
22 SIMGA CH-16-001-071-001/343
() 		3316001000NRG23121020220953499 13/10/2022 bhukin bai 3316001WL0026314 bhukin bai 00415 SBIN0009997 579 579 Processed 21/10/2022 5844188014 MRS BHUKHIN BAI YADAV STATE BANK OF INDIA(508548)
23 SIMGA CH-16-001-071-001/432
() 		3316001000NRG23121020220953502 13/10/2022 jamuna 3316001WL0026314 jamuna 00415 SBIN0009997 579 579 Processed 21/10/2022 5844187995 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1544 1544
24 SIMGA CH-16-001-052-001/308
() 		3316001000NRG23121020220954344 13/10/2022 Bimla 3316001WL0026396 Bimla 00468 UBIN0917290 1224 1224 Processed 20/10/2022 5844188016 BIMLA BANJARE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 26522 26522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_131022APB_FTO_216624 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1224
2 SIMGA CH3316001_131022APB_FTO_216624 HDFC Bank HDFC0003921 Damakheda 17766
3 SIMGA CH3316001_131022APB_FTO_216624 Indian Bank IDIB000S777 SUHELA 4764
4 SIMGA CH3316001_131022APB_FTO_216624 State Bank of India SBIN0009997 HIRMI 1544
5 SIMGA CH3316001_131022APB_FTO_216624 Union Bank of India UBIN0917290 BHATAPARA 1224

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