Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_170123APB_FTO_405611
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-16-001-003-001/655
() 		3316001000NRG23160120232137845 17/01/2023 Hema Bai Banjare 3316001WL0063021 Hema Bai Banjare 00045 BARB0DBDAMA 1020 1020 Processed 24/01/2023 8129501639 HEMA BAI BANJARE W/O ANIL BANJARE BANK OF BARODA(606985)
SubTotal 1020 1020
2 SIMGA CH-16-001-003-001/655
() 		3316001000NRG23160120232137846 17/01/2023 Anil Kumar 3316001WL0063021 Anil Kumar 00078 CNRB0005144 1020 1020 Processed 24/01/2023 8129501623 ANIL KUMAR CANARA BANK(508532)
SubTotal 1020 1020
3 SIMGA CH-16-001-003-001/103
() 		3316001000NRG23160120232137834 17/01/2023 Kirti 3316001WL0063021 Kirti 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501630 Mrs. KIRTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 SIMGA CH-16-001-003-001/103
() 		3316001000NRG23160120232137833 17/01/2023 Sukdev 3316001WL0063021 Sukdev 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501631 Mr. SUKHDEV GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 SIMGA CH-16-001-003-001/19
() 		3316001000NRG23160120232137838 17/01/2023 Manohar 3316001WL0063021 Manohar 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501625 Mr. MANOHAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
6 SIMGA CH-16-001-003-001/19
() 		3316001000NRG23160120232137839 17/01/2023 Nanda 3316001WL0063021 Nanda 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501636 Mrs. NANDA BAI W/O MANOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
7 SIMGA CH-16-001-003-001/245
() 		3316001000NRG23160120232137840 17/01/2023 Atmaram 3316001WL0063021 Atmaram 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501626 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 SIMGA CH-16-001-003-001/30-A
() 		3316001000NRG23160120232137841 17/01/2023 Dhanshing 3316001WL0063021 Dhanshing 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501624 Mr. DHAN SINGH BARLE CHHATTISGARH GRAMIN BANK(607214)
9 SIMGA CH-16-001-003-001/30-A
() 		3316001000NRG23160120232137842 17/01/2023 Kaushiliya 3316001WL0063021 Kaushiliya 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501638 Mrs. KAUSHILYA BORVANSH CHHATTISGARH GRAMIN BANK(607214)
10 SIMGA CH-16-001-003-001/327
() 		3316001000NRG23160120232137843 17/01/2023 Chandrakumar 3316001WL0063021 Chandrakumar 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501633 Mr. CHANDRA KUMAR S/O ANJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
11 SIMGA CH-16-001-003-001/640
() 		3316001000NRG23160120232137844 17/01/2023 Nitish Kumar 3316001WL0063021 Nitish Kumar 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501637 NITISH KUMAR BANK OF BARODA(606985)
12 SIMGA CH-16-001-003-001/7
() 		3316001000NRG23160120232137847 17/01/2023 Anjori 3316001WL0063021 Anjori 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501634 Mr. ANJORI S/O KANHAIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 SIMGA CH-16-001-003-001/7
() 		3316001000NRG23160120232137848 17/01/2023 Santan 3316001WL0063021 Santan 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501635 Mrs. SANTAN BAI W/O ANJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 SIMGA CH-16-001-003-001/71
() 		3316001000NRG23160120232137849 17/01/2023 Prakash 3316001WL0063021 Prakash 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501628 Mr. PRAKASH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 SIMGA CH-16-001-003-001/71
() 		3316001000NRG23160120232137850 17/01/2023 Rameshwari 3316001WL0063021 Rameshwari 00093 CRGB0000123 1020 1020 Processed 24/01/2023 8129501629 Mrs. RAMESARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
16 SIMGA CH-16-001-003-001/134
() 		3316001000NRG23160120232137836 17/01/2023 Akshaya 3316001WL0063021 Akshaya 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129501627 Mr. AKSHAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
17 SIMGA CH-16-001-003-001/134
() 		3316001000NRG23160120232137835 17/01/2023 Chandrika 3316001WL0063021 Chandrika 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129501632 Mrs. CHANDRIKA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_170123APB_FTO_405611 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1020
2 SIMGA CH3316001_170123APB_FTO_405611 Canara Bank CNRB0005144 Simga 1020
3 SIMGA CH3316001_170123APB_FTO_405611 CHHATISGARH GRAMIN BANK CRGB0000123 LIMTARA 13260
4 SIMGA CH3316001_170123APB_FTO_405611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 2040

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