Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_290323FTO_566535
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 PALARI CH-16-004-038-002/19511
() 		3316004000NRG23290320234077127 29/03/2023 sureandra 3316004WL099441 sureandra 00045 BARB0DBPALL 680 680 Processed 03/04/2023 0500534940 sureandra ()
2 PALARI CH-16-004-040-002/6937
() 		3316004000NRG23290320234063790 29/03/2023 DULARI 3316004WL099288 DULARI 00045 BARB0DBPALL 1200 1200 Processed 03/04/2023 0500534942 DULARI ()
3 PALARI CH-16-004-040-002/6956
() 		3316004000NRG23290320234063798 29/03/2023 LOKESHWARI 3316004WL099288 LOKESHWARI 00045 BARB0DBPALL 1200 1200 Processed 03/04/2023 0500534941 LOKESHWARI ()
SubTotal 3080 3080
4 PALARI CH-16-004-002-002/11908
() 		3316004000NRG23290320234059491 29/03/2023 Shyamlal 3316004WL099235 Shyamlal 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534968 Shyamlal ()
5 PALARI CH-16-004-002-002/11920
() 		3316004000NRG23290320234059493 29/03/2023 Jhaduram 3316004WL099235 Jhaduram 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534970 Jhaduram ()
6 PALARI CH-16-004-002-002/11927
() 		3316004000NRG23290320234059498 29/03/2023 Bisaru 3316004WL099235 Bisaru 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534966 Bisaru ()
7 PALARI CH-16-004-002-002/11929
() 		3316004000NRG23290320234059503 29/03/2023 devki 3316004WL099235 devki 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534944 devki ()
8 PALARI CH-16-004-002-002/11933
() 		3316004000NRG23290320234059505 29/03/2023 Gaindbati 3316004WL099235 Gaindbati 00089 CBIN0282694 720 720 Processed 03/04/2023 0500534967 Gaindbati ()
9 PALARI CH-16-004-002-002/11944
() 		3316004000NRG23290320234059508 29/03/2023 Gaindram 3316004WL099235 Gaindram 00089 CBIN0282694 720 720 Processed 03/04/2023 0500534975 Gaindram ()
10 PALARI CH-16-004-002-002/11946
() 		3316004000NRG23290320234059512 29/03/2023 Ansuiya 3316004WL099235 Ansuiya 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534972 Ansuiya ()
11 PALARI CH-16-004-002-002/11946
() 		3316004000NRG23290320234059511 29/03/2023 Nakul 3316004WL099235 Nakul 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534971 Nakul ()
12 PALARI CH-16-004-002-002/11971
() 		3316004000NRG23290320234059527 29/03/2023 Devala Bai 3316004WL099235 Devala Bai 00089 CBIN0282694 900 900 Processed 03/04/2023 0500534973 Devala Bai ()
13 PALARI CH-16-004-002-002/11978
() 		3316004000NRG23290320234059531 29/03/2023 Mantram 3316004WL099235 Mantram 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534974 Mantram ()
14 PALARI CH-16-004-002-002/12411
() 		3316004000NRG23290320234059538 29/03/2023 laxmi narayan 3316004WL099235 laxmi narayan 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534969 laxmi narayan ()
15 PALARI CH-16-004-002-002/12436-A
() 		3316004000NRG23290320234059548 29/03/2023 indu bai 3316004WL099235 indu bai 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534943 indu bai ()
16 PALARI CH-16-004-002-002/12458
() 		3316004000NRG23290320234059553 29/03/2023 BHANUPRATAP 3316004WL099235 BHANUPRATAP 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534965 BHANUPRATAP ()
17 PALARI CH-16-004-002-002/12458
() 		3316004000NRG23290320234059554 29/03/2023 fuleshwari 3316004WL099235 fuleshwari 00089 CBIN0282694 1080 1080 Processed 03/04/2023 0500534964 fuleshwari ()
SubTotal 14220 14220
18 PALARI CH-16-004-030-001/27384
() 		3316004081NRG23290320234054609 29/03/2023 syama bai 3316004WL099111 syama bai 00093 CRGB0000102 400 400 Processed 03/04/2023 0500534946 syama bai ()
19 PALARI CH-16-004-030-001/27529
() 		3316004081NRG23290320234054627 29/03/2023 rajo 3316004WL099111 rajo 00093 CRGB0000102 400 400 Processed 03/04/2023 0500534945 rajo ()
20 PALARI CH-16-004-030-001/27679
() 		3316004081NRG23290320234054656 29/03/2023 khielshwar 3316004WL099111 khielshwar 00093 CRGB0000102 400 400 Processed 03/04/2023 0500534963 khielshwar ()
SubTotal 1200 1200
21 PALARI CH-16-004-022-001/10634-A
() 		3316004000NRG23050120231852767 29/03/2023 yuvraj 3316004WL0056325 yuvraj 00093 CRGB0000132 510 510 Processed 03/04/2023 0500534947 yuvraj ()
22 PALARI CH-16-004-053-001/4306
() 		3316004000NRG23290320234060565 29/03/2023 wajan 3316004WL099251 wajan 00093 CRGB0000132 1224 1224 Processed 03/04/2023 0500534962 wajan ()
SubTotal 1734 1734
23 PALARI CH-16-004-022-001/10937-A
() 		3316004000NRG23050120231852903 29/03/2023 shashikala 3316004WL0056325 shashikala 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0500534955 shashikala ()
SubTotal 612 612
24 PALARI CH-16-004-026-001/365
() 		3316004000NRG23290320234060597 29/03/2023 sangeeta 3316004WL099253 sangeeta 00415 SBIN0001048 1020 1020 Processed 03/04/2023 0500534948 MRS SANGITA VERMA ()
SubTotal 1020 1020
25 PALARI CH-16-004-014-001/33219-a
() 		3316004000NRG23311220221704969 29/03/2023 Pusaiya 3316004WL0053194 Pusaiya 00415 SBIN0014397 850 850 Rejected 03/04/2023 0500534950 No Such Account
26 PALARI CH-16-004-014-001/33289
() 		3316004000NRG23311220221704980 29/03/2023 Lakeshvar 3316004WL0053194 Lakeshvar 00415 SBIN0014397 800 800 Rejected 03/04/2023 0500534949 No Such Account
27 PALARI CH-16-004-030-001/27868
() 		3316004081NRG23290320234054689 29/03/2023 GOVIND 3316004WL099111 GOVIND 00415 SBIN0014397 204 204 Processed 03/04/2023 0500534951 MRS GOVIND PRASAD SAHU ()
28 PALARI CH-16-004-038-002/19449
() 		3316004000NRG23290320234077096 29/03/2023 syam bai 3316004WL099441 syam bai 00415 SBIN0014397 850 850 Processed 03/04/2023 0500534952 MRS SHYAM BAI ()
29 PALARI CH-16-004-038-002/19465-B
() 		3316004000NRG23290320234077108 29/03/2023 pramod 3316004WL099441 pramod 00415 SBIN0014397 680 680 Processed 03/04/2023 0500534953 MR PRAMOD SAY ()
30 PALARI CH-16-004-038-002/19483
() 		3316004000NRG23290320234077112 29/03/2023 pun bai 3316004WL099441 pun bai 00415 SBIN0014397 850 850 Processed 03/04/2023 0500534961 MR PUNBAI YADAV ()
31 PALARI CH-16-004-040-001/7481
() 		3316004000NRG23290320234067691 29/03/2023 poonam 3316004WL099343 poonam 00415 SBIN0014397 340 340 Processed 03/04/2023 0500534954 MR POONAM KUMAR CHANDRAKAR ()
SubTotal 4574 4574
32 PALARI CH-16-004-038-002/19272
() 		3316004000NRG23290320234077039 29/03/2023 usa 3316004WL099441 usa 00462 UCBA0000853 850 850 Processed 03/04/2023 0500534957 USHA BAI RAWAT ()
33 PALARI CH-16-004-038-002/19361-A
() 		3316004000NRG23290320234077067 29/03/2023 dashrat 3316004WL099441 dashrat 00462 UCBA0000853 850 850 Processed 03/04/2023 0500534959 DASRATH LAL YADAV S/O BRIJLAL YADAV ()
34 PALARI CH-16-004-038-002/19365
() 		3316004000NRG23290320234057651 29/03/2023 shiv 3316004WL099172 shiv 00462 UCBA0000853 1200 1200 Processed 03/04/2023 0500534958 SHIV ()
35 PALARI CH-16-004-038-002/19404
() 		3316004000NRG23290320234077086 29/03/2023 dhirdas 3316004WL099441 dhirdas 00462 UCBA0000853 850 850 Processed 03/04/2023 0500534956 DHIR DAS ()
36 PALARI CH-16-004-040-001/7290
() 		3316004000NRG23290320234067592 29/03/2023 bishwantin 3316004WL099343 bishwantin 00462 UCBA0000853 450 450 Processed 03/04/2023 0500534978 BISVANTIN SAHU ()
37 PALARI CH-16-004-040-001/7341
() 		3316004000NRG23290320234067616 29/03/2023 bishahin 3316004WL099343 bishahin 00462 UCBA0000853 525 525 Processed 03/04/2023 0500534977 BISHAHIN BAI VARMA ()
38 PALARI CH-16-004-040-001/7352
() 		3316004000NRG23290320234067625 29/03/2023 fulkuwar 3316004WL099343 fulkuwar 00462 UCBA0000853 450 450 Processed 03/04/2023 0500534979 PHULKUWAR W/O RAMNATH ()
39 PALARI CH-16-004-040-001/7505
() 		3316004000NRG23290320234067698 29/03/2023 DINESHWARI 3316004WL099343 DINESHWARI 00462 UCBA0000853 352 352 Processed 03/04/2023 0500534980 DINESHWARI VERMA ()
40 PALARI CH-16-004-040-001/7623
() 		3316004000NRG23290320234067703 29/03/2023 Jana Bai 3316004WL099343 Jana Bai 00462 UCBA0000853 300 300 Processed 03/04/2023 0500534960 JANA BAI DHRUVE ()
SubTotal 5827 5827
41 PALARI CH-16-004-026-001/665-A
() 		3316004000NRG23290320234060626 29/03/2023 Bhojram 3316004WL099253 Bhojram 00462 UCBA0002714 1010 1010 Processed 03/04/2023 0500534976 BHOJRAM S/O TIJAURAM ()
SubTotal 1010 1010
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_290323FTO_566535 Bank of Baroda BARB0DBPALL PALLARI 3080
2 PALARI CH3316004_290323FTO_566535 Central Bank Of India CBIN0282694 DEOSUNDRA 14220
3 PALARI CH3316004_290323FTO_566535 CHHATISGARH GRAMIN BANK CRGB0000102 PALARI 1200
4 PALARI CH3316004_290323FTO_566535 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 1734
5 PALARI CH3316004_290323FTO_566535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANDI 612
6 PALARI CH3316004_290323FTO_566535 State Bank of India SBIN0001048 BALODA BAZAR 1020
7 PALARI CH3316004_290323FTO_566535 State Bank of India SBIN0014397 PALARI 4574
8 PALARI CH3316004_290323FTO_566535 UCO Bank UCBA0000853 PALLARI 5827
9 PALARI CH3316004_290323FTO_566535 UCO Bank UCBA0002714 PALLARI KODWA 1010

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