Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_030223APB_FTO_452573
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-03-009-019-001/486
() 		3303009000NRG23030220231762616 03/02/2023 Dhaneshwari 3303009WL061935 Dhaneshwari 00045 BARB0DBDERI 1224 1224 Processed 13/02/2023 8714691366 MRS DHANESHWARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-078-002/101
() 		3303009000NRG23030220231762607 03/02/2023 TEK RAM 3303009WL061934 TEK RAM 00093 CRGB0008149 816 816 Processed 13/02/2023 8714691362 TEKRAM/GHANSIYAM . CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-078-002/44
() 		3303009000NRG23030220231762608 03/02/2023 SURESH KUMAR 3303009WL061934 SURESH KUMAR 00093 CRGB0008149 816 816 Processed 13/02/2023 8714691364 SURESH KUMAR ANDDROPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-078-002/58
() 		3303009000NRG23030220231762609 03/02/2023 Ramkumar 3303009WL061934 Ramkumar 00093 CRGB0008149 1020 1020 Processed 13/02/2023 8714691365 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DONDILOHARA CH-03-009-078-002/96
() 		3303009000NRG23030220231762610 03/02/2023 KANHAIYA RAM 3303009WL061934 KANHAIYA RAM 00093 CRGB0008149 816 816 Processed 13/02/2023 8714691363 KANAHIYA/KARTIK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
6 DONDILOHARA CH-03-009-019-001/180
() 		3303009000NRG23030220231762611 03/02/2023 SANTOSHIBAI 3303009WL061935 SANTOSHIBAI 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691357 Mrs. SANTOSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-019-001/222
() 		3303009000NRG23030220231762612 03/02/2023 UDASHA BAI 3303009WL061935 UDASHA BAI 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691353 MRS UDASA BAI NIRMALKAR STATE BANK OF INDIA(508548)
8 DONDILOHARA CH-03-009-019-001/253
() 		3303009000NRG23030220231762613 03/02/2023 PARVATI BAI 3303009WL061935 PARVATI BAI 00415 SBIN0003758 204 204 Processed 13/02/2023 8714691360 MRS PARBATI RATRE STATE BANK OF INDIA(508548)
9 DONDILOHARA CH-03-009-019-001/264
() 		3303009000NRG23030220231762614 03/02/2023 HIRO BAI 3303009WL061935 HIRO BAI 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691354 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DONDILOHARA CH-03-009-019-001/291
() 		3303009000NRG23030220231762618 03/02/2023 tameshwar 3303009WL061936 tameshwar 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691358 MR TAMESHWAR KUMAR GHAAWADE STATE BANK OF INDIA(508548)
11 DONDILOHARA CH-03-009-019-001/447
() 		3303009000NRG23030220231762615 03/02/2023 likeshwari 3303009WL061935 likeshwari 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691356 Mrs. LIKESH BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-019-001/456
() 		3303009000NRG23030220231762621 03/02/2023 daulat ram 3303009WL061936 daulat ram 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691359 MR DOULATRAM GHAAWDE STATE BANK OF INDIA(508548)
13 DONDILOHARA CH-03-009-019-001/71
() 		3303009000NRG23030220231762617 03/02/2023 Lokesh kumar 3303009WL061935 Lokesh kumar 00415 SBIN0003758 1224 1224 Processed 13/02/2023 8714691361 Mr. LOKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 DONDILOHARA CH-03-009-048-002/65
() 		3303009000NRG23030220231762630 03/02/2023 BRIJLAL 3303009WL061941 BRIJLAL 00415 SBIN0003758 816 816 Processed 13/02/2023 8714691352 MR BREEJ LAL STATE BANK OF INDIA(508548)
15 DONDILOHARA CH-03-009-048-002/81
() 		3303009000NRG23030220231762631 03/02/2023 SANAD KUMAR 3303009WL061941 SANAD KUMAR 00415 SBIN0003758 816 816 Processed 13/02/2023 8714691355 MR SANAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 10404 10404
16 DONDILOHARA CH-03-009-019-001/350
() 		3303009000NRG23030220231762619 03/02/2023 Satyendra kumar 3303009WL061936 Satyendra kumar 00691 IPOS0000001 612 612 Processed 13/02/2023 8714691350 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DONDILOHARA CH-03-009-019-001/427
() 		3303009000NRG23030220231762620 03/02/2023 toman lal 3303009WL061936 toman lal 00691 IPOS0000001 1224 1224 Processed 13/02/2023 8714691351 TOMAN LAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_030223APB_FTO_452573 Bank of Baroda BARB0DBDERI DEORI 1224
2 DONDILOHARA CH3303009_030223APB_FTO_452573 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 3468
3 DONDILOHARA CH3303009_030223APB_FTO_452573 State Bank of India SBIN0003758 DONDI LOHARA 10404
4 DONDILOHARA CH3303009_030223APB_FTO_452573 India Post Payments Bank IPOS0000001 BALOD 1836

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