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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_220323APB_FTO_525590
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-16-005-057-001/109
() 		3316005000NRG23190320233598839 22/03/2023 Bharat Lal 3316005WL090808 Bharat Lal 00093 CRGB0000155 600 600 Processed 28/08/2023 IB23231315158 Bharat Lal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASDOL CH-16-005-057-001/109
() 		3316005000NRG23190320233598840 22/03/2023 Radha Bai 3316005WL090808 Radha Bai 00093 CRGB0000155 600 600 Processed 28/08/2023 IB23231315159 Radha Bai INDUSIND BANK(607189)
3 KASDOL CH-16-005-057-001/211
() 		3316005000NRG23190320233598852 22/03/2023 Nirabai 3316005WL090808 Nirabai 00093 CRGB0000155 600 600 Processed 28/08/2023 IB23231315160 Nirabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASDOL CH-16-005-057-001/217
() 		3316005000NRG23190320233598560 22/03/2023 Baisakhin 3316005WL090800 Baisakhin 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315176 Baisakhin CHHATTISGARH GRAMIN BANK(607214)
5 KASDOL CH-16-005-057-001/241
() 		3316005000NRG23190320233598562 22/03/2023 lalita 3316005WL090800 lalita 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315178 lalita CHHATTISGARH GRAMIN BANK(607214)
6 KASDOL CH-16-005-057-001/241
() 		3316005000NRG23190320233598561 22/03/2023 Ratinabai 3316005WL090800 Ratinabai 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315171 Ratinabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KASDOL CH-16-005-057-001/248-A
() 		3316005000NRG23190320233598564 22/03/2023 Chandarmati 3316005WL090800 Chandarmati 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315177 Chandarmati CHHATTISGARH GRAMIN BANK(607214)
8 KASDOL CH-16-005-057-001/248-A
() 		3316005000NRG23190320233598565 22/03/2023 Jitendr 3316005WL090800 Jitendr 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315184 Jitendr CHHATTISGARH GRAMIN BANK(607214)
9 KASDOL CH-16-005-057-001/296
() 		3316005000NRG23190320233598567 22/03/2023 BHARATI SAHU 3316005WL090800 BHARATI SAHU 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315180 BHARATI SAHU STATE BANK OF INDIA(508548)
10 KASDOL CH-16-005-057-001/315
() 		3316005000NRG23190320233598570 22/03/2023 Baiga ram 3316005WL090800 Baiga ram 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315172 Baiga ram CHHATTISGARH GRAMIN BANK(607214)
11 KASDOL CH-16-005-057-001/315
() 		3316005000NRG23190320233598571 22/03/2023 Milu ram 3316005WL090800 Milu ram 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315173 Milu ram INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASDOL CH-16-005-057-001/316
() 		3316005000NRG23190320233598573 22/03/2023 chhatbai 3316005WL090800 chhatbai 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315181 chhatbai CHHATTISGARH GRAMIN BANK(607214)
13 KASDOL CH-16-005-057-001/316
() 		3316005000NRG23190320233598572 22/03/2023 santuram 3316005WL090800 santuram 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315179 santuram STATE BANK OF INDIA(508548)
14 KASDOL CH-16-005-057-001/325
() 		3316005000NRG23190320233598575 22/03/2023 Dhanbai 3316005WL090800 Dhanbai 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315183 Dhanbai STATE BANK OF INDIA(508548)
15 KASDOL CH-16-005-057-001/325
() 		3316005000NRG23190320233598574 22/03/2023 Panchram 3316005WL090800 Panchram 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315182 Panchram INDIA POST PAYMENTS BANK LIMITED(508528)
16 KASDOL CH-16-005-057-001/363
() 		3316005000NRG23190320233598576 22/03/2023 Chhatturam 3316005WL090800 Chhatturam 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315174 Chhatturam CHHATTISGARH GRAMIN BANK(607214)
17 KASDOL CH-16-005-057-001/363
() 		3316005000NRG23190320233598577 22/03/2023 Manki 3316005WL090800 Manki 00093 CRGB0000155 1140 1140 Processed 28/08/2023 IB23231315175 Manki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17760 17760
18 KASDOL CH-16-005-064-004/312
() 		3316005000NRG23190320233599761 22/03/2023 Krishan kumar 3316005WL090827 Krishan kumar 00176 IDIB000B867 1224 1224 Processed 28/08/2023 IB23231315185 Krishan kumar FINO PAYMENTS BANK LTD(608001)
19 KASDOL CH-16-005-064-004/381
() 		3316005000NRG23190320233599772 22/03/2023 Birij bai 3316005WL090827 Birij bai 00176 IDIB000B867 1224 1224 Processed 28/08/2023 IB23231315187 Birij bai INDIAN BANK(607105)
20 KASDOL CH-16-005-064-004/386
() 		3316005000NRG23190320233599774 22/03/2023 Kaleshri 3316005WL090827 Kaleshri 00176 IDIB000B867 1224 1224 Processed 28/08/2023 IB23231315189 Kaleshri INDIAN BANK(607105)
21 KASDOL CH-16-005-064-004/386
() 		3316005000NRG23190320233599773 22/03/2023 Narayan 3316005WL090827 Narayan 00176 IDIB000B867 1224 1224 Processed 28/08/2023 IB23231315186 Narayan INDIAN BANK(607105)
SubTotal 4896 4896
22 KASDOL CH-16-005-091-002/145-A
() 		3316005000NRG23190320233603441 22/03/2023 dharamsingh 3316005WL090890 dharamsingh 00354 PUNB0276800 850 850 Processed 28/08/2023 IB23231315165 dharamsingh PUNJAB NATIONAL BANK(508568)
23 KASDOL CH-16-005-091-002/145-A
() 		3316005000NRG23190320233603442 22/03/2023 dulari bai 3316005WL090890 dulari bai 00354 PUNB0276800 850 850 Processed 28/08/2023 IB23231315166 dulari bai PUNJAB NATIONAL BANK(508568)
24 KASDOL CH-16-005-091-002/175
() 		3316005000NRG23190320233602021 22/03/2023 fulmat bai 3316005WL090865 fulmat bai 00354 PUNB0276800 900 900 Processed 28/08/2023 IB23231315161 fulmat bai PUNJAB NATIONAL BANK(508568)
25 KASDOL CH-16-005-091-002/175
() 		3316005000NRG23190320233602020 22/03/2023 gupat ram 3316005WL090865 gupat ram 00354 PUNB0276800 900 900 Processed 28/08/2023 IB23231315163 gupat ram PUNJAB NATIONAL BANK(508568)
26 KASDOL CH-16-005-091-002/61-A
() 		3316005000NRG23190320233602419 22/03/2023 devki 3316005WL090869 devki 00354 PUNB0276800 900 900 Processed 28/08/2023 IB23231315164 devki PUNJAB NATIONAL BANK(508568)
27 KASDOL CH-16-005-091-002/61-A
() 		3316005000NRG23190320233602418 22/03/2023 Gulal 3316005WL090869 Gulal 00354 PUNB0276800 900 900 Processed 28/08/2023 IB23231315162 Gulal PUNJAB NATIONAL BANK(508568)
28 KASDOL CH-16-005-095-001/60
() 		3316005000NRG23190320233598485 22/03/2023 Lukeshwar 3316005WL090797 Lukeshwar 00354 PUNB0276800 1080 1080 Processed 28/08/2023 IB23231315167 Lukeshwar PUNJAB NATIONAL BANK(508568)
29 KASDOL CH-16-005-095-001/60
() 		3316005000NRG23190320233598486 22/03/2023 Suryaa 3316005WL090797 Suryaa 00354 PUNB0276800 1080 1080 Processed 28/08/2023 IB23231315168 Suryaa PUNJAB NATIONAL BANK(508568)
30 KASDOL CH-16-005-096-001/30
() 		3316005000NRG23190320233598414 22/03/2023 Balmoti 3316005WL090795 Balmoti 00354 PUNB0276800 1110 1110 Processed 28/08/2023 IB23231315170 Balmoti PUNJAB NATIONAL BANK(508568)
31 KASDOL CH-16-005-098-001/49
() 		3316005000NRG23190320233602892 22/03/2023 Ramdayal 3316005WL090878 Ramdayal 00354 PUNB0276800 600 600 Processed 28/08/2023 IB23231315157 Ramdayal PUNJAB NATIONAL BANK(508568)
SubTotal 9170 9170
32 KASDOL CH-16-005-095-001/517
() 		3316005000NRG23190320233598478 22/03/2023 Savitri 3316005WL090797 Savitri 00415 SBIN0002885 1080 1080 Processed 28/08/2023 IB23231315169 Savitri PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
33 KASDOL CH-16-005-064-004/423-A
() 		3316005000NRG23190320233599776 22/03/2023 jageshwar 3316005WL090827 jageshwar 00415 SBIN0009100 1224 1224 Processed 28/08/2023 IB23231315188 jageshwar INDIAN BANK(607105)
SubTotal 1224 1224
Total 34130 34130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_220323APB_FTO_525590 CHHATISGARH GRAMIN BANK CRGB0000155 SONAKHAN 17760
2 KASDOL CH3316005_220323APB_FTO_525590 Indian Bank IDIB000B867 BORSI 4896
3 KASDOL CH3316005_220323APB_FTO_525590 Punjab National Bank PUNB0276800 BAYA 9170
4 KASDOL CH3316005_220323APB_FTO_525590 State Bank of India SBIN0002885 PITHORA 1080
5 KASDOL CH3316005_220323APB_FTO_525590 State Bank of India SBIN0009100 ROHANSI 1224

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