Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_010223FTO_446617
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 KASDOL CH-16-005-013-001/428
() 		3316005000NRG23310120232548472 01/02/2023 Photo bai 3316005WL0073062 Photo bai 00093 CRGB0000117 1080 1080 Processed 08/02/2023 8604016089 Photo bai ()
2 KASDOL CH-16-005-013-001/451-A
() 		3316005000NRG23310120232548471 01/02/2023 BUDHWARA BAI 3316005WL0073062 BUDHWARA BAI 00093 CRGB0000117 825 825 Processed 08/02/2023 8604016090 BUDHWARA BAI ()
SubTotal 1905 1905
3 KASDOL CH-16-005-057-001/185
() 		3316005000NRG23010220232548484 01/02/2023 Kaushilya Bai 3316005WL0073067 Kaushilya Bai 00093 CRGB0000155 1200 1200 Processed 08/02/2023 8604016114 Kaushilya Bai ()
4 KASDOL CH-16-005-057-001/30
() 		3316005000NRG23010220232548483 01/02/2023 Angan Bai 3316005WL0073067 Angan Bai 00093 CRGB0000155 1224 1224 Processed 08/02/2023 8604016115 Angan Bai ()
SubTotal 2424 2424
5 KASDOL CH-16-005-041-001/113-A
() 		3316005000NRG23310120232548025 01/02/2023 Kamleshwari yadav 3316005WL0073052 Kamleshwari yadav 00093 CRGB0000156 1008 1008 Rejected 08/02/2023 8604016093 No Such Account
6 KASDOL CH-16-005-041-001/113-A
() 		3316005000NRG23310120232548023 01/02/2023 Kamleshwari yadav 3316005WL0073052 Kamleshwari yadav 00093 CRGB0000156 920 920 Rejected 08/02/2023 8604016091 No Such Account
7 KASDOL CH-16-005-041-001/113-A
() 		3316005000NRG23310120232548021 01/02/2023 Kamleshwari yadav 3316005WL0073052 Kamleshwari yadav 00093 CRGB0000156 1020 1020 Rejected 08/02/2023 8604016092 No Such Account
8 KASDOL CH-16-005-041-001/113-A
() 		3316005000NRG23310120232548018 01/02/2023 Kamleshwari yadav 3316005WL0073052 Kamleshwari yadav 00093 CRGB0000156 1080 1080 Rejected 08/02/2023 8604016094 No Such Account
9 KASDOL CH-16-005-041-001/191
() 		3316005000NRG23310120232548020 01/02/2023 chandrakumar 3316005WL0073052 chandrakumar 00093 CRGB0000156 1020 1020 Rejected 08/02/2023 8604016110 No Such Account
10 KASDOL CH-16-005-041-001/191
() 		3316005000NRG23310120232548019 01/02/2023 chandrakumar 3316005WL0073052 chandrakumar 00093 CRGB0000156 1080 1080 Rejected 08/02/2023 8604016113 No Such Account
11 KASDOL CH-16-005-041-001/191
() 		3316005000NRG23310120232548022 01/02/2023 chandrakumar 3316005WL0073052 chandrakumar 00093 CRGB0000156 1014 1014 Rejected 08/02/2023 8604016111 No Such Account
12 KASDOL CH-16-005-041-001/191
() 		3316005000NRG23310120232548024 01/02/2023 chandrakumar 3316005WL0073052 chandrakumar 00093 CRGB0000156 920 920 Rejected 08/02/2023 8604016112 No Such Account
SubTotal 8062 8062
13 KASDOL CH-16-005-061-004/407
() 		3316005000NRG23010220232548485 01/02/2023 Kumarsingh 3316005WL0073068 Kumarsingh 00176 IDIB000B867 1140 1140 Processed 08/02/2023 8604016109 Kumarsingh ()
SubTotal 1140 1140
14 KASDOL CH-16-005-089-001/142-A
() 		3316005000NRG23010220232548481 01/02/2023 Hem bai 3316005WL0073066 Hem bai 00354 PUNB0276800 900 900 Processed 08/02/2023 8604016108 Hem bai ()
15 KASDOL CH-16-005-089-001/142-A
() 		3316005000NRG23010220232548480 01/02/2023 Mahetar 3316005WL0073066 Mahetar 00354 PUNB0276800 900 900 Processed 08/02/2023 8604016107 Mahetar ()
16 KASDOL CH-16-005-089-001/376
() 		3316005000NRG23010220232548482 01/02/2023 Sudharu 3316005WL0073066 Sudharu 00354 PUNB0276800 900 900 Processed 08/02/2023 8604016099 Sudharu ()
17 KASDOL CH-16-005-091-002/98
() 		3316005000NRG23010220232548493 01/02/2023 Ghanshyam 3316005WL0073072 Ghanshyam 00354 PUNB0276800 700 700 Processed 08/02/2023 8604016096 Ghanshyam ()
18 KASDOL CH-16-005-093-002/21
() 		3316005000NRG23310120232548469 01/02/2023 saheb 3316005WL0073060 saheb 00354 PUNB0276800 1080 1080 Processed 08/02/2023 8604016098 saheb ()
19 KASDOL CH-16-005-093-002/21
() 		3316005000NRG23310120232548468 01/02/2023 saheb 3316005WL0073060 saheb 00354 PUNB0276800 1080 1080 Processed 08/02/2023 8604016097 saheb ()
20 KASDOL CH-16-005-097-001/252
() 		3316005000NRG23010220232548490 01/02/2023 Gangabai 3316005WL0073070 Gangabai 00354 PUNB0276800 950 950 Processed 08/02/2023 8604016105 Gangabai ()
21 KASDOL CH-16-005-097-001/252
() 		3316005000NRG23010220232548487 01/02/2023 Gangabai 3316005WL0073070 Gangabai 00354 PUNB0276800 204 204 Processed 08/02/2023 8604016106 Gangabai ()
22 KASDOL CH-16-005-097-001/39
() 		3316005000NRG23010220232548488 01/02/2023 Savitribai 3316005WL0073070 Savitribai 00354 PUNB0276800 204 204 Processed 08/02/2023 8604016104 Savitribai ()
23 KASDOL CH-16-005-097-001/39
() 		3316005000NRG23010220232548489 01/02/2023 Savitribai 3316005WL0073070 Savitribai 00354 PUNB0276800 1140 1140 Processed 08/02/2023 8604016103 Savitribai ()
SubTotal 8058 8058
24 KASDOL CH-16-005-006-001/122
() 		3316005000NRG23010220232548492 01/02/2023 Jawahar 3316005WL0073071 Jawahar 00415 SBIN0010829 995 995 Processed 08/02/2023 8604016101 MR JAWAHAR CHOUIH ()
25 KASDOL CH-16-005-006-001/122
() 		3316005000NRG23010220232548491 01/02/2023 Jawahar 3316005WL0073071 Jawahar 00415 SBIN0010829 1140 1140 Processed 08/02/2023 8604016102 MR JAWAHAR CHOUIH ()
26 KASDOL CH-16-005-055-001/122-A
() 		3316005000NRG23310120232548470 01/02/2023 Ganapat Kumar 3316005WL0073061 Ganapat Kumar 00415 SBIN0010829 1128 1128 Processed 08/02/2023 8604016100 MR GANPAT YADAV ()
SubTotal 3263 3263
27 KASDOL CH-16-005-052-001/368
() 		3316005000NRG23310120232548474 01/02/2023 satrupa 3316005WL0073064 satrupa 00462 UCBA0001029 835 835 Processed 08/02/2023 8604016116 SATARUPA BAI PARADHI ()
SubTotal 835 835
28 KASDOL CH-16-005-050-001/70
() 		3316005000NRG23010220232548486 01/02/2023 Aarati Yadaw 3316005WL0073069 Aarati Yadaw 00691 IPOS0000001 790 790 Processed 09/02/2023 8604016095 Aarati Yadaw ()
SubTotal 790 790
Total 26477 26477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_010223FTO_446617 CHHATISGARH GRAMIN BANK CRGB0000117 GIDHOURI 1905
2 KASDOL CH3316005_010223FTO_446617 CHHATISGARH GRAMIN BANK CRGB0000155 SONAKHAN 2424
3 KASDOL CH3316005_010223FTO_446617 CHHATISGARH GRAMIN BANK CRGB0000156 TUNDRA 8062
4 KASDOL CH3316005_010223FTO_446617 Indian Bank IDIB000B867 BORSI 1140
5 KASDOL CH3316005_010223FTO_446617 Punjab National Bank PUNB0276800 BAYA 8058
6 KASDOL CH3316005_010223FTO_446617 State Bank of India SBIN0010829 KASDOL 3263
7 KASDOL CH3316005_010223FTO_446617 UCO Bank UCBA0001029 KASDOL 835
8 KASDOL CH3316005_010223FTO_446617 India Post Payments Bank IPOS0000001 BALODABAZAR 790

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