Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_050123FTO_375966
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-03-009-043-001/345
() 		3303009000NRG23050120231315327 05/01/2023 Kanak bai 3303009WL0050715 Kanak bai 00045 BARB0DBARJU 1224 1224 Processed 20/01/2023 8082052667 Kanak bai ()
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-071-002/11
() 		3303009000NRG23050120231313871 05/01/2023 PREM BATI 3303009WL0050686 PREM BATI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052668 PREM BATI ()
3 DONDILOHARA CH-03-009-071-002/112
() 		3303009000NRG23050120231313872 05/01/2023 PARVATI 3303009WL0050686 PARVATI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052678 PARVATI ()
4 DONDILOHARA CH-03-009-071-002/127
() 		3303009000NRG23050120231313874 05/01/2023 SITA 3303009WL0050686 SITA 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052679 SITA ()
5 DONDILOHARA CH-03-009-071-002/134
() 		3303009000NRG23050120231313876 05/01/2023 NUTAN 3303009WL0050686 NUTAN 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052676 NUTAN ()
6 DONDILOHARA CH-03-009-071-002/136
() 		3303009000NRG23050120231313877 05/01/2023 VEENA 3303009WL0050686 VEENA 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052672 VEENA ()
7 DONDILOHARA CH-03-009-071-002/138
() 		3303009000NRG23050120231313878 05/01/2023 TEMESHWARI 3303009WL0050686 TEMESHWARI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052677 TEMESHWARI ()
8 DONDILOHARA CH-03-009-071-002/149
() 		3303009000NRG23050120231313880 05/01/2023 praphulla kumar 3303009WL0050686 praphulla kumar 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052680 praphulla kumar ()
9 DONDILOHARA CH-03-009-071-002/23
() 		3303009000NRG23050120231313882 05/01/2023 SEETA BAI 3303009WL0050686 SEETA BAI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052670 SEETA BAI ()
10 DONDILOHARA CH-03-009-071-002/24
() 		3303009000NRG23050120231313883 05/01/2023 KANSHI BAI 3303009WL0050686 KANSHI BAI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052669 KANSHI BAI ()
11 DONDILOHARA CH-03-009-071-002/29
() 		3303009000NRG23050120231313884 05/01/2023 KAMLESH KUMAR 3303009WL0050686 KAMLESH KUMAR 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052675 KAMLESH KUMAR ()
12 DONDILOHARA CH-03-009-071-002/30
() 		3303009000NRG23050120231313885 05/01/2023 KHIRAO BAI 3303009WL0050686 KHIRAO BAI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052671 KHIRAO BAI ()
13 DONDILOHARA CH-03-009-071-002/44
() 		3303009000NRG23050120231313886 05/01/2023 SANKAR LAL 3303009WL0050686 SANKAR LAL 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052674 SANKAR LAL ()
14 DONDILOHARA CH-03-009-071-002/56
() 		3303009000NRG23050120231313887 05/01/2023 TAMESHWARI 3303009WL0050686 TAMESHWARI 00093 CRGB0008121 612 612 Processed 20/01/2023 8082052673 TAMESHWARI ()
SubTotal 7956 7956
15 DONDILOHARA CH-03-009-014-001/123
() 		3303009000NRG23050120231315098 05/01/2023 Khuman Bai 3303009WL0050709 Khuman Bai 00093 CRGB0008147 816 816 Processed 20/01/2023 8082052686 Khuman Bai ()
16 DONDILOHARA CH-03-009-014-001/31
() 		3303009000NRG23050120231315099 05/01/2023 Saroj 3303009WL0050709 Saroj 00093 CRGB0008147 816 816 Processed 20/01/2023 8082052683 Saroj ()
17 DONDILOHARA CH-03-009-014-001/39
() 		3303009000NRG23050120231315100 05/01/2023 Bhan Bai 3303009WL0050709 Bhan Bai 00093 CRGB0008147 408 408 Processed 20/01/2023 8082052684 Bhan Bai ()
18 DONDILOHARA CH-03-009-014-001/41
() 		3303009000NRG23050120231315101 05/01/2023 LALESHWARI 3303009WL0050709 LALESHWARI 00093 CRGB0008147 816 816 Processed 20/01/2023 8082052685 LALESHWARI ()
19 DONDILOHARA CH-03-009-014-001/66
() 		3303009000NRG23050120231315103 05/01/2023 Zunabai 3303009WL0050709 Zunabai 00093 CRGB0008147 816 816 Processed 20/01/2023 8082052681 Zunabai ()
20 DONDILOHARA CH-03-009-015-002/123
() 		3303009000NRG23050120231313891 05/01/2023 Dhannu lal 3303009WL0050687 Dhannu lal 00093 CRGB0008147 1224 1224 Processed 20/01/2023 8082052682 Dhannu lal ()
21 DONDILOHARA CH-03-009-015-002/68
() 		3303009000NRG23050120231313896 05/01/2023 Reshmani Yadav 3303009WL0050687 Reshmani Yadav 00093 CRGB0008147 1224 1224 Processed 20/01/2023 8082052687 Reshmani Yadav ()
SubTotal 6120 6120
22 DONDILOHARA CH-03-009-080-001/133
() 		3303009000NRG23050120231314924 05/01/2023 JANKI BAI 3303009WL0050707 JANKI BAI 00093 CRGB0008149 408 408 Processed 20/01/2023 8082052690 JANKI BAI ()
23 DONDILOHARA CH-03-009-080-001/172
() 		3303009000NRG23050120231314774 05/01/2023 mahesh 3303009WL0050702 mahesh 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052692 mahesh ()
24 DONDILOHARA CH-03-009-080-001/173
() 		3303009000NRG23050120231314775 05/01/2023 dulamat 3303009WL0050702 dulamat 00093 CRGB0008149 408 408 Processed 20/01/2023 8082052699 dulamat ()
25 DONDILOHARA CH-03-009-080-001/190
() 		3303009000NRG23050120231314927 05/01/2023 BHAN BAI 3303009WL0050707 BHAN BAI 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052688 BHAN BAI ()
26 DONDILOHARA CH-03-009-080-001/237
() 		3303009000NRG23050120231314932 05/01/2023 Usha Bai 3303009WL0050707 Usha Bai 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052701 Usha Bai ()
27 DONDILOHARA CH-03-009-080-001/251
() 		3303009000NRG23050120231314783 05/01/2023 gita 3303009WL0050702 gita 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052694 gita ()
28 DONDILOHARA CH-03-009-080-001/261
() 		3303009000NRG23050120231314784 05/01/2023 PAWANRA BAI 3303009WL0050702 PAWANRA BAI 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052695 PAWANRA BAI ()
29 DONDILOHARA CH-03-009-080-001/261-A
() 		3303009000NRG23050120231314934 05/01/2023 Padma Bai 3303009WL0050707 Padma Bai 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052697 Padma Bai ()
30 DONDILOHARA CH-03-009-080-001/302
() 		3303009000NRG23050120231314790 05/01/2023 Santosh 3303009WL0050702 Santosh 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052702 Santosh ()
31 DONDILOHARA CH-03-009-080-001/307
() 		3303009000NRG23050120231314938 05/01/2023 menka bai 3303009WL0050707 menka bai 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052693 menka bai ()
32 DONDILOHARA CH-03-009-080-001/325
() 		3303009000NRG23050120231314792 05/01/2023 PUNITA 3303009WL0050702 PUNITA 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052700 PUNITA ()
33 DONDILOHARA CH-03-009-080-001/61
() 		3303009000NRG23050120231314950 05/01/2023 nitu 3303009WL0050707 nitu 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052696 nitu ()
34 DONDILOHARA CH-03-009-080-001/77
() 		3303009000NRG23050120231314794 05/01/2023 SHASHI BAI 3303009WL0050702 SHASHI BAI 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052691 SHASHI BAI ()
35 DONDILOHARA CH-03-009-080-001/96
() 		3303009000NRG23050120231314954 05/01/2023 SHUBHO BAI 3303009WL0050707 SHUBHO BAI 00093 CRGB0008149 612 612 Processed 20/01/2023 8082052698 SHUBHO BAI ()
36 DONDILOHARA CH-03-009-087-003/200
() 		3303009000NRG23050120231315458 05/01/2023 TULSI RAM 3303009WL0050720 TULSI RAM 00093 CRGB0008149 816 816 Processed 20/01/2023 8082052689 TULSI RAM ()
SubTotal 8976 8976
37 DONDILOHARA CH-03-009-015-002/68
() 		3303009000NRG23050120231313895 05/01/2023 Omkar 3303009WL0050687 Omkar 00415 SBIN0003758 1224 1224 Processed 20/01/2023 8082052714 MR ONKAR LAL ()
38 DONDILOHARA CH-03-009-015-002/70
() 		3303009000NRG23050120231313897 05/01/2023 Sagar 3303009WL0050687 Sagar 00415 SBIN0003758 1224 1224 Processed 20/01/2023 8082052711 MR SAGAR X ()
39 DONDILOHARA CH-03-009-069-001/149
() 		3303009000NRG23050120231315118 05/01/2023 JOTSINNH 3303009WL0050711 JOTSINNH 00415 SBIN0003758 1020 1020 Processed 20/01/2023 8082052710 MR JOT SINGH ()
40 DONDILOHARA CH-03-009-069-001/471
() 		3303009000NRG23050120231315123 05/01/2023 Sarita Rana 3303009WL0050711 Sarita Rana 00415 SBIN0003758 1020 1020 Processed 20/01/2023 8082052713 MRS SARITA RANA ()
41 DONDILOHARA CH-03-009-071-002/160
() 		3303009000NRG23050120231313881 05/01/2023 radha bai 3303009WL0050686 radha bai 00415 SBIN0003758 612 612 Processed 20/01/2023 8082052712 MRS RADHA BAI THAKUR ()
SubTotal 5100 5100
42 DONDILOHARA CH-03-009-039-002/130
() 		3303009000NRG23050120231314734 05/01/2023 purnima 3303009WL0050701 purnima 00415 SBIN0009417 1020 1020 Processed 20/01/2023 8082052716 MS PURNIMA BAI ()
43 DONDILOHARA CH-03-009-039-002/142
() 		3303009000NRG23050120231314735 05/01/2023 shantosh 3303009WL0050701 shantosh 00415 SBIN0009417 1224 1224 Processed 20/01/2023 8082052717 MR SANTOSH KUMAR ()
44 DONDILOHARA CH-03-009-039-002/382
() 		3303009000NRG23050120231314736 05/01/2023 devkumari 3303009WL0050701 devkumari 00415 SBIN0009417 1020 1020 Processed 20/01/2023 8082052719 MRS DEVKUMARI SAHU ()
45 DONDILOHARA CH-03-009-039-002/393
() 		3303009000NRG23050120231314737 05/01/2023 DROPATI BAI 3303009WL0050701 DROPATI BAI 00415 SBIN0009417 1020 1020 Processed 20/01/2023 8082052720 MRS DURPAT BAI CHURENDRA ()
46 DONDILOHARA CH-03-009-039-002/404
() 		3303009000NRG23050120231314140 05/01/2023 RAJ KUMAR 3303009WL0050694 RAJ KUMAR 00415 SBIN0009417 1224 1224 Processed 20/01/2023 8082052715 MR RAJKUMAR X ()
47 DONDILOHARA CH-03-009-039-002/70
() 		3303009000NRG23050120231314738 05/01/2023 durpati 3303009WL0050701 durpati 00415 SBIN0009417 1020 1020 Processed 20/01/2023 8082052718 MRS DURPATI BAI ()
SubTotal 6528 6528
48 DONDILOHARA CH-03-009-014-001/102
() 		3303009000NRG23050120231315097 05/01/2023 Ramhin 3303009WL0050709 Ramhin 00691 IPOS0000001 816 816 Processed 20/01/2023 8082052709 Ramhin ()
49 DONDILOHARA CH-03-009-071-002/10
() 		3303009000NRG23050120231313867 05/01/2023 devkuwar bai 3303009WL0050686 devkuwar bai 00691 IPOS0000001 612 612 Processed 20/01/2023 8082052703 devkuwar bai ()
50 DONDILOHARA CH-03-009-071-002/100
() 		3303009000NRG23050120231313868 05/01/2023 rukhamani 3303009WL0050686 rukhamani 00691 IPOS0000001 612 612 Processed 20/01/2023 8082052706 rukhamani ()
51 DONDILOHARA CH-03-009-071-002/104
() 		3303009000NRG23050120231313870 05/01/2023 dileshwari 3303009WL0050686 dileshwari 00691 IPOS0000001 612 612 Processed 20/01/2023 8082052705 dileshwari ()
52 DONDILOHARA CH-03-009-071-002/93
() 		3303009000NRG23050120231313890 05/01/2023 dhaneshwari 3303009WL0050686 dhaneshwari 00691 IPOS0000001 612 612 Processed 20/01/2023 8082052704 dhaneshwari ()
53 DONDILOHARA CH-03-009-080-001/92
() 		3303009000NRG23050120231314796 05/01/2023 SUBHAS 3303009WL0050702 SUBHAS 00691 IPOS0000001 612 612 Processed 20/01/2023 8082052708 SUBHAS ()
54 DONDILOHARA CH-03-009-105-001/291
() 		3303009000NRG23050120231314138 05/01/2023 sohadra bai 3303009WL0050693 sohadra bai 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8082052707 sohadra bai ()
SubTotal 5100 5100
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_050123FTO_375966 Bank of Baroda BARB0DBARJU ARJUNDA 1224
2 DONDILOHARA CH3303009_050123FTO_375966 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 7956
3 DONDILOHARA CH3303009_050123FTO_375966 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 6120
4 DONDILOHARA CH3303009_050123FTO_375966 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 8976
5 DONDILOHARA CH3303009_050123FTO_375966 State Bank of India SBIN0003758 DONDI LOHARA 5100
6 DONDILOHARA CH3303009_050123FTO_375966 State Bank of India SBIN0009417 SUREGAON 6528
7 DONDILOHARA CH3303009_050123FTO_375966 India Post Payments Bank IPOS0000001 BALOD 4284
8 DONDILOHARA CH3303009_050123FTO_375966 India Post Payments Bank IPOS0000001 RAJNANDGAON 816

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