Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316002_050123FTO_373824
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 BHATAPARA CH-16-002-062-001/1050
() 		3316002000NRG23050120231823846 05/01/2023 subhash 3316002WL0055769 subhash 00093 CRGB0000105 900 900 Processed 21/01/2023 8096590372 subhash ()
SubTotal 900 900
2 BHATAPARA CH-16-002-062-001/1046
() 		3316002000NRG23050120231823843 05/01/2023 uttara 3316002WL0055769 uttara 00165 IBKL0001054 900 900 Processed 21/01/2023 8096590374 uttara ()
3 BHATAPARA CH-16-002-062-001/376
() 		3316002000NRG23050120231823896 05/01/2023 .dulari 3316002WL0055769 .dulari 00165 IBKL0001054 1020 1020 Processed 21/01/2023 8096590406 .dulari ()
4 BHATAPARA CH-16-002-062-001/898
() 		3316002000NRG23050120231823998 05/01/2023 jamuna 3316002WL0055769 jamuna 00165 IBKL0001054 1020 1020 Processed 21/01/2023 8096590405 jamuna ()
5 BHATAPARA CH-16-002-062-001/898
() 		3316002000NRG23050120231823997 05/01/2023 KUNTI 3316002WL0055769 KUNTI 00165 IBKL0001054 1020 1020 Processed 21/01/2023 8096590373 KUNTI ()
SubTotal 3960 3960
6 BHATAPARA CH-16-002-062-001/128
() 		3316002000NRG23050120231823848 05/01/2023 kishan 3316002WL0055769 kishan 00165 IBKL0001214 900 900 Processed 21/01/2023 8096590375 kishan ()
SubTotal 900 900
7 BHATAPARA CH-16-002-062-001/1039
() 		3316002000NRG23050120231823842 05/01/2023 radhiya 3316002WL0055769 radhiya 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590396 MRS RADHIYA BAI YADAV ()
8 BHATAPARA CH-16-002-062-001/1039
() 		3316002000NRG23050120231823841 05/01/2023 shrichaand 3316002WL0055769 shrichaand 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590397 MR SHRICHAND YADAV ()
9 BHATAPARA CH-16-002-062-001/1050
() 		3316002000NRG23050120231823844 05/01/2023 santoshi 3316002WL0055769 santoshi 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590390 MRS SANTOSHI BAI YADAV ()
10 BHATAPARA CH-16-002-062-001/1050
() 		3316002000NRG23050120231823845 05/01/2023 tekram 3316002WL0055769 tekram 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590391 MRS TEKRAM YADAV ()
11 BHATAPARA CH-16-002-062-001/208
() 		3316002000NRG23050120231823870 05/01/2023 RAJESH 3316002WL0055769 RAJESH 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590387 MR RAJESH KUMAR DHRUW ()
12 BHATAPARA CH-16-002-062-001/371
() 		3316002000NRG23050120231823895 05/01/2023 NUTAN 3316002WL0055769 NUTAN 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590379 MISS NUTAN YADAV ()
13 BHATAPARA CH-16-002-062-001/443
() 		3316002000NRG23050120231823904 05/01/2023 DUGDI BAI 3316002WL0055769 DUGDI BAI 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590380 MRS DUGADI BAI ()
14 BHATAPARA CH-16-002-062-001/468
() 		3316002000NRG23050120231823911 05/01/2023 DAGESHAVARI 3316002WL0055769 DAGESHAVARI 00415 SBIN0001048 840 840 Processed 21/01/2023 8096590404 MRS DAGESHWARI YADAV ()
15 BHATAPARA CH-16-002-062-001/468
() 		3316002000NRG23050120231823910 05/01/2023 TEJ KUMAR 3316002WL0055769 TEJ KUMAR 00415 SBIN0001048 840 840 Processed 21/01/2023 8096590385 MR TEJKUMAR YADAV ()
16 BHATAPARA CH-16-002-062-001/535
() 		3316002000NRG23050120231823932 05/01/2023 AMARNATH 3316002WL0055769 AMARNATH 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590386 MR AMARNATH DHRUW ()
17 BHATAPARA CH-16-002-062-001/547
() 		3316002000NRG23050120231823934 05/01/2023 raju 3316002WL0055769 raju 00415 SBIN0001048 840 840 Processed 21/01/2023 8096590399 MR RAJU DEVDAS ()
18 BHATAPARA CH-16-002-062-001/588
() 		3316002000NRG23050120231823937 05/01/2023 tamrdhwaj 3316002WL0055769 tamrdhwaj 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590377 MR TAMRADHWAJ YADAV ()
19 BHATAPARA CH-16-002-062-001/720
() 		3316002000NRG23050120231823958 05/01/2023 PARMANAND 3316002WL0055769 PARMANAND 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590376 MS PARMANAND VERMA ()
20 BHATAPARA CH-16-002-062-001/802
() 		3316002000NRG23050120231823973 05/01/2023 ESHAVAR 3316002WL0055769 ESHAVAR 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590381 MRS ISHWARI BAI ()
21 BHATAPARA CH-16-002-062-001/805
() 		3316002000NRG23050120231823975 05/01/2023 bambeshwari 3316002WL0055769 bambeshwari 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590383 MRS BAMLESHWARI DHRUV ()
22 BHATAPARA CH-16-002-062-001/805
() 		3316002000NRG23050120231823976 05/01/2023 LALIT 3316002WL0055769 LALIT 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590389 MR LALIT DHRUW ()
23 BHATAPARA CH-16-002-062-001/805
() 		3316002000NRG23050120231823977 05/01/2023 shyama 3316002WL0055769 shyama 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590398 MISS SHYAMA DHRUW ()
24 BHATAPARA CH-16-002-062-001/821
() 		3316002000NRG23050120231823983 05/01/2023 yogesh 3316002WL0055769 yogesh 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590393 MR YOGESH KUMAR ()
25 BHATAPARA CH-16-002-062-001/862
() 		3316002000NRG23050120231823991 05/01/2023 KUNJMATI 3316002WL0055769 KUNJMATI 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590378 MRS KUNJMATI BAI ()
26 BHATAPARA CH-16-002-062-001/864
() 		3316002000NRG23050120231823993 05/01/2023 kamlesh 3316002WL0055769 kamlesh 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590407 MR KAMLESH KUMAR ()
27 BHATAPARA CH-16-002-062-001/900
() 		3316002000NRG23050120231824000 05/01/2023 bhagvantin 3316002WL0055769 bhagvantin 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590382 MRS BHAGVANTIN BAI ()
28 BHATAPARA CH-16-002-062-001/900
() 		3316002000NRG23050120231823999 05/01/2023 santosh 3316002WL0055769 santosh 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590384 MR SANTOSH KUMAR YADAV ()
29 BHATAPARA CH-16-002-062-001/907
() 		3316002000NRG23050120231824001 05/01/2023 rameshwar 3316002WL0055769 rameshwar 00415 SBIN0001048 840 840 Processed 21/01/2023 8096590388 MR RAMESHWAR KURRE ()
30 BHATAPARA CH-16-002-062-001/956
() 		3316002000NRG23050120231824007 05/01/2023 RITURAJ 3316002WL0055769 RITURAJ 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590394 MR RITURAJ CHELAK ()
31 BHATAPARA CH-16-002-062-001/956
() 		3316002000NRG23050120231824006 05/01/2023 TARANDAS 3316002WL0055769 TARANDAS 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590395 MR TARANDAS GHRITLAHARE ()
32 BHATAPARA CH-16-002-062-001/978
() 		3316002000NRG23050120231824013 05/01/2023 VISRAM 3316002WL0055769 VISRAM 00415 SBIN0001048 900 900 Processed 21/01/2023 8096590403 MR VISHRAM YADAV ()
33 BHATAPARA CH-16-002-062-001/996
() 		3316002000NRG23050120231824015 05/01/2023 chandni 3316002WL0055769 chandni 00415 SBIN0001048 1020 1020 Processed 21/01/2023 8096590392 MISS CHANDANI YADAV ()
SubTotal 25260 25260
34 BHATAPARA CH-16-002-062-001/484
() 		3316002000NRG23050120231823917 05/01/2023 PUSHPENDRA PARAS RAM 3316002WL0055769 PUSHPENDRA PARAS RAM 00415 SBIN0001843 1020 1020 Processed 21/01/2023 8096590408 MR PUSHPENDRA KUMAR SAHU ()
SubTotal 1020 1020
35 BHATAPARA CH-16-002-062-001/449
() 		3316002000NRG23050120231823905 05/01/2023 divya 3316002WL0055769 divya 00415 SBIN0010149 1020 1020 Processed 21/01/2023 8096590400 MRS DIVYA YADAV ()
36 BHATAPARA CH-16-002-062-001/588
() 		3316002000NRG23050120231823938 05/01/2023 rajkumari 3316002WL0055769 rajkumari 00415 SBIN0010149 900 900 Processed 21/01/2023 8096590401 MRS RAJKUMARI YADAV ()
SubTotal 1920 1920
37 BHATAPARA CH-16-002-062-001/996
() 		3316002000NRG23050120231824014 05/01/2023 hiralal 3316002WL0055769 hiralal 00468 UBIN0917290 1020 1020 Processed 21/01/2023 8096590402 hiralal ()
SubTotal 1020 1020
Total 34980 34980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATAPARA CH3316002_050123FTO_373824 CHHATISGARH GRAMIN BANK CRGB0000105 ARJUNI -Baloda Bazar 900
2 BHATAPARA CH3316002_050123FTO_373824 I.D.B.I.BANK IBKL0001054 BHATAPARA 3960
3 BHATAPARA CH3316002_050123FTO_373824 I.D.B.I.BANK IBKL0001214 balodabazar 900
4 BHATAPARA CH3316002_050123FTO_373824 State Bank of India SBIN0001048 BALODA BAZAR 25260
5 BHATAPARA CH3316002_050123FTO_373824 State Bank of India SBIN0001843 ADB BHATAPARA 1020
6 BHATAPARA CH3316002_050123FTO_373824 State Bank of India SBIN0010149 AMBUJA CEMENT RAWAN 1920
7 BHATAPARA CH3316002_050123FTO_373824 Union Bank of India UBIN0917290 BHATAPARA 1020

Download In Excel