Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_050922APB_FTO_161486
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-03-009-033-001/206
() 		3303009000NRG23050920220832293 05/09/2022 HEMANT DAS 3303009WL0021434 HEMANT DAS 00093 CRGB0008118 612 612 Processed 12/09/2022 4642899750 MR HEMANT DAS STATE BANK OF INDIA(508548)
SubTotal 612 612
2 DONDILOHARA CH-03-009-033-001/159
() 		3303009000NRG23050920220832292 05/09/2022 DWARIKA 3303009WL0021434 DWARIKA 00415 SBIN0003758 612 612 Processed 12/09/2022 4642899748 DWARIKA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DONDILOHARA CH-03-009-033-001/6
() 		3303009000NRG23050920220832301 05/09/2022 DHURGEESH RAM 3303009WL0021437 DHURGEESH RAM 00415 SBIN0003758 816 816 Processed 12/09/2022 4642899749 Mr. DURGESH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-048-002/137
() 		3303009000NRG23050920220832360 05/09/2022 YESVANT KUMAR 3303009WL0021449 YESVANT KUMAR 00415 SBIN0003758 1224 1224 Processed 12/09/2022 4642899746 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
5 DONDILOHARA CH-03-009-048-002/156
() 		3303009000NRG23050920220832361 05/09/2022 CHATRAPAL 3303009WL0021449 CHATRAPAL 00415 SBIN0003758 1224 1224 Processed 12/09/2022 4642899744 MR CHATRAPAL SAHU STATE BANK OF INDIA(508548)
6 DONDILOHARA CH-03-009-048-002/179
() 		3303009000NRG23050920220832362 05/09/2022 tarun kumar 3303009WL0021449 tarun kumar 00415 SBIN0003758 1224 1224 Processed 12/09/2022 4642899747 MR TARUN KUMAR STATE BANK OF INDIA(508548)
7 DONDILOHARA CH-03-009-048-002/59
() 		3303009000NRG23050920220832364 05/09/2022 TUVAN LAL 3303009WL0021449 TUVAN LAL 00415 SBIN0003758 1224 1224 Processed 12/09/2022 4642899745 MR TUSHAN LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 6324 6324
8 DONDILOHARA CH-03-009-009-001/152
() 		3303009000NRG23050920220832294 05/09/2022 YOGESHWARI 3303009WL0021435 YOGESHWARI 00415 SBIN0009093 408 408 Processed 12/09/2022 4642899751 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 408 408
9 DONDILOHARA CH-03-009-046-001/158
() 		3303009000NRG23050920220832390 05/09/2022 MANI BAI 3303009WL0021453 MANI BAI 00415 SBIN0009417 816 816 Processed 12/09/2022 4642899752 MRS MEENA BAI STATE BANK OF INDIA(508548)
10 DONDILOHARA CH-03-009-046-001/172
() 		3303009000NRG23050920220832391 05/09/2022 RUPLAL 3303009WL0021453 RUPLAL 00415 SBIN0009417 816 816 Processed 12/09/2022 4642899753 MR RUP LAL STATE BANK OF INDIA(508548)
11 DONDILOHARA CH-03-009-046-001/45
() 		3303009000NRG23050920220832392 05/09/2022 SIRMOTIN 3303009WL0021453 SIRMOTIN 00415 SBIN0009417 816 816 Processed 12/09/2022 4642899754 MS SIRAMAUTIN BAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_050922APB_FTO_161486 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 612
2 DONDILOHARA CH3303009_050922APB_FTO_161486 State Bank of India SBIN0003758 DONDI LOHARA 5100
3 DONDILOHARA CH3303009_050922APB_FTO_161486 State Bank of India SBIN0003758 DONDI LOHARA 1224
4 DONDILOHARA CH3303009_050922APB_FTO_161486 State Bank of India SBIN0009093 BHARDA KALA 408
5 DONDILOHARA CH3303009_050922APB_FTO_161486 State Bank of India SBIN0009417 SUREGAON 2448

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