Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_011222FTO_296313
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 DONDILOHARA CH-03-009-012-002/25
() 		3303009000NRG23011220221000083 01/12/2022 ramawatar 3303009WL0039100 ramawatar 00048 BKID0009303 204 204 Processed 09/12/2022 7026332512 ramawatar ()
2 DONDILOHARA CH-03-009-012-002/25
() 		3303009000NRG23011220221000082 01/12/2022 ramawatar 3303009WL0039100 ramawatar 00048 BKID0009303 204 204 Processed 09/12/2022 7026332513 ramawatar ()
SubTotal 408 408
3 DONDILOHARA CH-03-009-070-001/1
() 		3303009000NRG23011220221000221 01/12/2022 kamin 3303009WL0039112 kamin 00093 CRGB0008121 1224 1224 Processed 09/12/2022 7026332516 kamin ()
4 DONDILOHARA CH-03-009-070-001/1
() 		3303009000NRG23011220221000220 01/12/2022 NIRAMLA BAI 3303009WL0039112 NIRAMLA BAI 00093 CRGB0008121 1224 1224 Processed 09/12/2022 7026332515 NIRAMLA BAI ()
5 DONDILOHARA CH-03-009-070-003/49
() 		3303009000NRG23011220221000267 01/12/2022 BHAWAN LAL 3303009WL0039120 BHAWAN LAL 00093 CRGB0008121 1224 1224 Processed 09/12/2022 7026332514 BHAWAN LAL ()
SubTotal 3672 3672
6 DONDILOHARA CH-03-009-061-001/121
() 		3303009000NRG23011220221000208 01/12/2022 MAHESHWARI 3303009WL0039111 MAHESHWARI 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332526 MAHESHWARI ()
7 DONDILOHARA CH-03-009-061-001/152
() 		3303009000NRG23011220221000210 01/12/2022 SADHANA 3303009WL0039111 SADHANA 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332519 SADHANA ()
8 DONDILOHARA CH-03-009-061-001/152
() 		3303009000NRG23011220221000223 01/12/2022 SADHANA 3303009WL0039113 SADHANA 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332520 SADHANA ()
9 DONDILOHARA CH-03-009-061-001/165
() 		3303009000NRG23011220221000212 01/12/2022 RAINI BAI 3303009WL0039111 RAINI BAI 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332522 RAINI BAI ()
10 DONDILOHARA CH-03-009-061-001/178
() 		3303009000NRG23011220221000214 01/12/2022 KUNTI BAI 3303009WL0039111 KUNTI BAI 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332521 KUNTI BAI ()
11 DONDILOHARA CH-03-009-061-001/18
() 		3303009000NRG23011220221000215 01/12/2022 bimla bai 3303009WL0039111 bimla bai 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332529 bimla bai ()
12 DONDILOHARA CH-03-009-061-001/18
() 		3303009000NRG23011220221000226 01/12/2022 bimla bai 3303009WL0039113 bimla bai 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332530 bimla bai ()
13 DONDILOHARA CH-03-009-061-001/252
() 		3303009000NRG23011220221000228 01/12/2022 seema bai 3303009WL0039113 seema bai 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332536 seema bai ()
14 DONDILOHARA CH-03-009-061-001/31
() 		3303009000NRG23011220221000229 01/12/2022 INDU THAKUR 3303009WL0039113 INDU THAKUR 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332537 INDU THAKUR ()
15 DONDILOHARA CH-03-009-061-001/33
() 		3303009000NRG23011220221000231 01/12/2022 HIRAMAN 3303009WL0039113 HIRAMAN 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332518 HIRAMAN ()
16 DONDILOHARA CH-03-009-061-001/34
() 		3303009000NRG23011220221000232 01/12/2022 TAKESHWARI 3303009WL0039113 TAKESHWARI 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332525 TAKESHWARI ()
17 DONDILOHARA CH-03-009-061-001/62
() 		3303009000NRG23011220221000235 01/12/2022 Kevara bai 3303009WL0039113 Kevara bai 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332517 Kevara bai ()
18 DONDILOHARA CH-03-009-061-001/84
() 		3303009000NRG23011220221000237 01/12/2022 basant kumar 3303009WL0039113 basant kumar 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332531 basant kumar ()
19 DONDILOHARA CH-03-009-061-001/84
() 		3303009000NRG23011220221000217 01/12/2022 basant kumar 3303009WL0039111 basant kumar 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332532 basant kumar ()
20 DONDILOHARA CH-03-009-061-001/86
() 		3303009000NRG23011220221000238 01/12/2022 bhojeshwari 3303009WL0039113 bhojeshwari 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332523 bhojeshwari ()
21 DONDILOHARA CH-03-009-061-001/86
() 		3303009000NRG23011220221000218 01/12/2022 bhojeshwari 3303009WL0039111 bhojeshwari 00093 CRGB0008123 180 180 Processed 09/12/2022 7026332524 bhojeshwari ()
SubTotal 2880 2880
22 DONDILOHARA CH-03-009-012-002/183
() 		3303009000NRG23011220221000081 01/12/2022 BHUNESVAR 3303009WL0039100 BHUNESVAR 00093 CRGB0008147 204 204 Processed 09/12/2022 7026332527 BHUNESVAR ()
23 DONDILOHARA CH-03-009-012-002/183
() 		3303009000NRG23011220221000080 01/12/2022 BHUNESVAR 3303009WL0039100 BHUNESVAR 00093 CRGB0008147 204 204 Processed 09/12/2022 7026332528 BHUNESVAR ()
SubTotal 408 408
24 DONDILOHARA CH-03-009-061-001/318
() 		3303009000NRG23011220221000230 01/12/2022 Sushila PAtel 3303009WL0039113 Sushila PAtel 00093 SBIN0RRCHGB 180 180 Processed 09/12/2022 7026332535 Sushila PAtel ()
SubTotal 180 180
25 DONDILOHARA CH-03-009-061-001/146
() 		3303009000NRG23011220221000209 01/12/2022 Bheekhu Ram Thakur 3303009WL0039111 Bheekhu Ram Thakur 00415 SBIN0000320 180 180 Processed 09/12/2022 7026332533 MR BHEEKHU RAM JAGESHWAR SINGH THAKUR ()
26 DONDILOHARA CH-03-009-061-001/146
() 		3303009000NRG23011220221000222 01/12/2022 Bheekhu Ram Thakur 3303009WL0039113 Bheekhu Ram Thakur 00415 SBIN0000320 180 180 Processed 09/12/2022 7026332534 MR BHEEKHU RAM JAGESHWAR SINGH THAKUR ()
SubTotal 360 360
27 DONDILOHARA CH-03-009-049-001/228
() 		3303009000NRG23011220221000275 01/12/2022 khemin 3303009WL0039122 khemin 00415 SBIN0003758 174 174 Processed 09/12/2022 7026332540 MISS KHEMIN DEWANGAN ()
SubTotal 174 174
28 DONDILOHARA CH-03-009-049-001/214
() 		3303009000NRG23011220221000253 01/12/2022 Chumman Bai 3303009WL0039117 Chumman Bai 00691 IPOS0000001 174 174 Processed 09/12/2022 7026332541 Chumman Bai ()
29 DONDILOHARA CH-03-009-061-001/158
() 		3303009000NRG23011220221000211 01/12/2022 Deeneshwaree 3303009WL0039111 Deeneshwaree 00691 IPOS0000001 180 180 Processed 09/12/2022 7026332538 Deeneshwaree ()
30 DONDILOHARA CH-03-009-061-001/158
() 		3303009000NRG23011220221000224 01/12/2022 Deeneshwaree 3303009WL0039113 Deeneshwaree 00691 IPOS0000001 180 180 Processed 09/12/2022 7026332539 Deeneshwaree ()
SubTotal 534 534
Total 8616 8616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_011222FTO_296313 Bank of India BKID0009303 RAJNANDGAON 408
2 DONDILOHARA CH3303009_011222FTO_296313 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 3672
3 DONDILOHARA CH3303009_011222FTO_296313 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 2880
4 DONDILOHARA CH3303009_011222FTO_296313 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 408
5 DONDILOHARA CH3303009_011222FTO_296313 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUDHLI 180
6 DONDILOHARA CH3303009_011222FTO_296313 State Bank of India SBIN0000320 BALOD 360
7 DONDILOHARA CH3303009_011222FTO_296313 State Bank of India SBIN0003758 DONDI LOHARA 174
8 DONDILOHARA CH3303009_011222FTO_296313 India Post Payments Bank IPOS0000001 BALOD 534

Download In Excel