Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_190323APB_FTO_516979
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-16-001-050-001/243
() 		3316001000NRG23150320233128940 19/03/2023 Damini 3316001WL085998 Damini 00152 HDFC0000916 1032 1032 Processed 28/08/2023 IB23231247503 Damini UNION BANK OF INDIA(508500)
SubTotal 1032 1032
2 SIMGA CH-16-001-050-001/117-A
() 		3316001000NRG23150320233128922 19/03/2023 jugendra 3316001WL085998 jugendra 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247507 jugendra INDIAN BANK(607105)
3 SIMGA CH-16-001-050-001/117-A
() 		3316001000NRG23150320233148081 19/03/2023 jugendra 3316001WL086119 jugendra 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247508 jugendra INDIAN BANK(607105)
4 SIMGA CH-16-001-050-001/117-A
() 		3316001000NRG23150320233148082 19/03/2023 shakuntala 3316001WL086119 shakuntala 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247522 shakuntala INDIAN BANK(607105)
5 SIMGA CH-16-001-050-001/117-A
() 		3316001000NRG23150320233128923 19/03/2023 shakuntala 3316001WL085998 shakuntala 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247520 shakuntala INDIAN BANK(607105)
6 SIMGA CH-16-001-050-001/299-A
() 		3316001000NRG23150320233128950 19/03/2023 Ramprasad 3316001WL085998 Ramprasad 00176 IDIB000S777 344 344 Processed 28/08/2023 IB23231247499 Ramprasad INDIAN BANK(607105)
7 SIMGA CH-16-001-050-001/463
() 		3316001000NRG23150320233128965 19/03/2023 ramkumari 3316001WL085998 ramkumari 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247505 ramkumari INDIAN BANK(607105)
8 SIMGA CH-16-001-050-001/463
() 		3316001000NRG23150320233148109 19/03/2023 ramkumari 3316001WL086119 ramkumari 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247506 ramkumari INDIAN BANK(607105)
9 SIMGA CH-16-001-050-001/463
() 		3316001000NRG23150320233128964 19/03/2023 Sanjay 3316001WL085998 Sanjay 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247504 Sanjay INDIAN BANK(607105)
10 SIMGA CH-16-001-050-001/464
() 		3316001000NRG23150320233128966 19/03/2023 Chain Das 3316001WL085998 Chain Das 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247513 Chain Das INDIAN BANK(607105)
11 SIMGA CH-16-001-050-001/464
() 		3316001000NRG23150320233148110 19/03/2023 Chain Das 3316001WL086119 Chain Das 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247514 Chain Das INDIAN BANK(607105)
12 SIMGA CH-16-001-050-001/464
() 		3316001000NRG23150320233128967 19/03/2023 renuka 3316001WL085998 renuka 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247516 renuka INDIAN BANK(607105)
13 SIMGA CH-16-001-050-001/464
() 		3316001000NRG23150320233148111 19/03/2023 renuka 3316001WL086119 renuka 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247517 renuka INDIAN BANK(607105)
14 SIMGA CH-16-001-050-001/492
() 		3316001000NRG23150320233148112 19/03/2023 Narendra Kumar 3316001WL086119 Narendra Kumar 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247518 Narendra Kumar UNION BANK OF INDIA(508500)
15 SIMGA CH-16-001-050-001/514
() 		3316001000NRG23150320233148114 19/03/2023 Roshan 3316001WL086119 Roshan 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247512 Roshan INDIAN BANK(607105)
16 SIMGA CH-16-001-050-001/514
() 		3316001000NRG23150320233128982 19/03/2023 Roshan 3316001WL085998 Roshan 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247511 Roshan INDIAN BANK(607105)
17 SIMGA CH-16-001-050-001/525
() 		3316001000NRG23150320233128992 19/03/2023 Kush 3316001WL085998 Kush 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247524 Kush INDIAN BANK(607105)
18 SIMGA CH-16-001-050-001/667
() 		3316001000NRG23150320233129048 19/03/2023 nira 3316001WL085998 nira 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247515 nira INDIAN BANK(607105)
19 SIMGA CH-16-001-050-001/70-B
() 		3316001000NRG23150320233129058 19/03/2023 Prem Lal 3316001WL085998 Prem Lal 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247510 Prem Lal STATE BANK OF INDIA(508548)
20 SIMGA CH-16-001-050-001/70-B
() 		3316001000NRG23150320233129059 19/03/2023 Rekha 3316001WL085998 Rekha 00176 IDIB000S777 1032 1032 Processed 28/08/2023 IB23231247509 Rekha INDIAN BANK(607105)
SubTotal 18920 18920
21 SIMGA CH-16-001-072-001/227
() 		3316001000NRG23150320233143081 19/03/2023 janki 3316001WL086081 janki 00415 SBIN0009997 1020 1020 Processed 28/08/2023 IB23231247500 janki STATE BANK OF INDIA(508548)
22 SIMGA CH-16-001-072-001/25
() 		3316001000NRG23150320233143099 19/03/2023 Rajkumar 3316001WL086081 Rajkumar 00415 SBIN0009997 1020 1020 Processed 28/08/2023 IB23231247501 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
23 SIMGA CH-16-001-050-001/492
() 		3316001000NRG23150320233148113 19/03/2023 Divya 3316001WL086119 Divya 00415 SBIN0012126 1032 1032 Processed 28/08/2023 IB23231247502 Divya STATE BANK OF INDIA(508548)
SubTotal 1032 1032
Total 23024 23024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_190323APB_FTO_516979 HDFC Bank HDFC0000916 BHATAPARA 1032
2 SIMGA CH3316001_190323APB_FTO_516979 Indian Bank IDIB000S777 SUHELA 18920
3 SIMGA CH3316001_190323APB_FTO_516979 State Bank of India SBIN0009997 HIRMI 2040
4 SIMGA CH3316001_190323APB_FTO_516979 State Bank of India SBIN0012126 BILHA 1032

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