Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_040822FTO_123633
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-03-009-083-002/13
() 		3303009000NRG20270620202901333 04/08/2022 dinesh 3303009WL126170 dinesh 00093 CRGB0008149 176 176 Processed 13/08/2022 3914351695 dinesh ()
2 DONDILOHARA CH-03-009-083-002/13
() 		3303009000NRG20270620202901336 04/08/2022 dinesh 3303009WL126170 dinesh 00093 CRGB0008149 880 880 Processed 13/08/2022 3914351694 dinesh ()
3 DONDILOHARA CH-03-009-083-002/13
() 		3303009000NRG20270620202901335 04/08/2022 yogeshwari 3303009WL126170 yogeshwari 00093 CRGB0008149 880 880 Processed 13/08/2022 3914351693 yogeshwari ()
4 DONDILOHARA CH-03-009-083-002/13
() 		3303009000NRG20270620202901334 04/08/2022 yogeshwari 3303009WL126170 yogeshwari 00093 CRGB0008149 176 176 Processed 13/08/2022 3914351691 yogeshwari ()
5 DONDILOHARA CH-03-009-083-002/13
() 		3303009000NRG20270620202901337 04/08/2022 yogeshwari 3303009WL126170 yogeshwari 00093 CRGB0008149 704 704 Processed 13/08/2022 3914351692 yogeshwari ()
6 DONDILOHARA CH-03-009-083-003/145
() 		3303009000NRG20270620202901338 04/08/2022 SARASHVATI BAI 3303009WL126170 SARASHVATI BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351676 SARASHVATI BAI ()
7 DONDILOHARA CH-03-009-083-003/145
() 		3303009000NRG20270620202901351 04/08/2022 SARASHVATI BAI 3303009WL126170 SARASHVATI BAI 00093 CRGB0008149 880 880 Processed 13/08/2022 3914351674 SARASHVATI BAI ()
8 DONDILOHARA CH-03-009-083-003/145
() 		3303009000NRG20270620202901347 04/08/2022 SARASHVATI BAI 3303009WL126170 SARASHVATI BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351678 SARASHVATI BAI ()
9 DONDILOHARA CH-03-009-083-003/145
() 		3303009000NRG20270620202901346 04/08/2022 SARASHVATI BAI 3303009WL126170 SARASHVATI BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351677 SARASHVATI BAI ()
10 DONDILOHARA CH-03-009-083-003/145
() 		3303009000NRG20270620202901345 04/08/2022 SARASHVATI BAI 3303009WL126170 SARASHVATI BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351675 SARASHVATI BAI ()
11 DONDILOHARA CH-03-009-083-003/145
() 		3303009000NRG20270620202901344 04/08/2022 SARASHVATI BAI 3303009WL126170 SARASHVATI BAI 00093 CRGB0008149 704 704 Processed 13/08/2022 3914351673 SARASHVATI BAI ()
12 DONDILOHARA CH-03-009-083-003/17
() 		3303009000NRG20270620202901342 04/08/2022 MAHESHWAR 3303009WL126170 MAHESHWAR 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351697 MAHESHWAR ()
13 DONDILOHARA CH-03-009-083-003/17
() 		3303009000NRG20270620202901341 04/08/2022 MAHESHWAR 3303009WL126170 MAHESHWAR 00093 CRGB0008149 880 880 Processed 13/08/2022 3914351696 MAHESHWAR ()
14 DONDILOHARA CH-03-009-083-003/17
() 		3303009000NRG20270620202901340 04/08/2022 MAHESHWAR 3303009WL126170 MAHESHWAR 00093 CRGB0008149 880 880 Processed 13/08/2022 3914351698 MAHESHWAR ()
15 DONDILOHARA CH-03-009-083-003/17
() 		3303009000NRG20270620202901339 04/08/2022 MAHESHWAR 3303009WL126170 MAHESHWAR 00093 CRGB0008149 704 704 Processed 13/08/2022 3914351700 MAHESHWAR ()
16 DONDILOHARA CH-03-009-083-003/17
() 		3303009000NRG20270620202901350 04/08/2022 MAHESHWAR 3303009WL126170 MAHESHWAR 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351699 MAHESHWAR ()
17 DONDILOHARA CH-03-009-086-001/132
() 		3303009000NRG20100720202903628 04/08/2022 SAMUN BAI 3303009WL126442 SAMUN BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351701 SAMUN BAI ()
18 DONDILOHARA CH-03-009-086-001/132
() 		3303009000NRG20100720202903627 04/08/2022 SAMUN BAI 3303009WL126442 SAMUN BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351703 SAMUN BAI ()
19 DONDILOHARA CH-03-009-086-001/132
() 		3303009000NRG20100720202903636 04/08/2022 SAMUN BAI 3303009WL126442 SAMUN BAI 00093 CRGB0008149 960 960 Processed 13/08/2022 3914351702 SAMUN BAI ()
20 DONDILOHARA CH-03-009-086-001/138
() 		3303009000NRG20100720202903631 04/08/2022 BHAGVAN SINH 3303009WL126442 BHAGVAN SINH 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351679 BHAGVAN SINH ()
21 DONDILOHARA CH-03-009-086-001/138
() 		3303009000NRG20100720202903630 04/08/2022 BHAGVAN SINH 3303009WL126442 BHAGVAN SINH 00093 CRGB0008149 528 528 Processed 13/08/2022 3914351680 BHAGVAN SINH ()
22 DONDILOHARA CH-03-009-086-001/138
() 		3303009000NRG20100720202903629 04/08/2022 BHAGVAN SINH 3303009WL126442 BHAGVAN SINH 00093 CRGB0008149 960 960 Processed 13/08/2022 3914351682 BHAGVAN SINH ()
23 DONDILOHARA CH-03-009-086-001/138
() 		3303009000NRG20100720202903626 04/08/2022 BHAGVAN SINH 3303009WL126442 BHAGVAN SINH 00093 CRGB0008149 880 880 Processed 13/08/2022 3914351681 BHAGVAN SINH ()
24 DONDILOHARA CH-03-009-086-001/179
() 		3303009000NRG20100720202903625 04/08/2022 PANCH RAM 3303009WL126442 PANCH RAM 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351683 PANCH RAM ()
25 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903523 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 352 352 Processed 13/08/2022 3914351684 MANIKA BAI ()
26 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903522 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 176 176 Processed 13/08/2022 3914351685 MANIKA BAI ()
27 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903521 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 176 176 Processed 13/08/2022 3914351686 MANIKA BAI ()
28 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903520 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 352 352 Processed 13/08/2022 3914351687 MANIKA BAI ()
29 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903519 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 352 352 Processed 13/08/2022 3914351688 MANIKA BAI ()
30 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903518 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 176 176 Processed 13/08/2022 3914351689 MANIKA BAI ()
31 DONDILOHARA CH-03-009-086-001/342
() 		3303009000NRG20100720202903517 04/08/2022 MANIKA BAI 3303009WL126442 MANIKA BAI 00093 CRGB0008149 176 176 Processed 13/08/2022 3914351690 MANIKA BAI ()
32 DONDILOHARA CH-03-009-086-001/91
() 		3303009000NRG20100720202903624 04/08/2022 SAVITRI BAI 3303009WL126442 SAVITRI BAI 00093 CRGB0008149 1056 1056 Processed 13/08/2022 3914351704 SAVITRI BAI ()
SubTotal 23568 23568
Total 23568 23568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_040822FTO_123633 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 23568

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