Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_071022FTO_207807
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-03-009-088-001/206
() 		3303009000NRG23071020220881502 07/10/2022 ganga bai 3303009WL0026876 ganga bai 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240257 ganga bai ()
2 DONDILOHARA CH-03-009-088-001/209
() 		3303009000NRG23071020220881503 07/10/2022 CHATUR SINGH 3303009WL0026876 CHATUR SINGH 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240275 CHATUR SINGH ()
3 DONDILOHARA CH-03-009-088-001/21
() 		3303009000NRG23071020220881504 07/10/2022 SHANTOSH 3303009WL0026876 SHANTOSH 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240254 SHANTOSH ()
4 DONDILOHARA CH-03-009-088-001/23-C
() 		3303009000NRG23071020220881507 07/10/2022 kashi 3303009WL0026876 kashi 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240266 kashi ()
5 DONDILOHARA CH-03-009-088-001/273-A
() 		3303009000NRG23071020220881509 07/10/2022 ANIL KUMAR 3303009WL0026876 ANIL KUMAR 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240272 ANIL KUMAR ()
6 DONDILOHARA CH-03-009-088-001/308
() 		3303009000NRG23071020220881512 07/10/2022 Ghanshyam 3303009WL0026876 Ghanshyam 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240256 Ghanshyam ()
7 DONDILOHARA CH-03-009-088-001/34
() 		3303009000NRG23071020220881514 07/10/2022 KUNTI 3303009WL0026876 KUNTI 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240267 KUNTI ()
8 DONDILOHARA CH-03-009-088-001/366-A
() 		3303009000NRG23071020220881516 07/10/2022 KISHAN LAL 3303009WL0026876 KISHAN LAL 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240265 KISHAN LAL ()
9 DONDILOHARA CH-03-009-088-001/370
() 		3303009000NRG23071020220881517 07/10/2022 Lochan kumar 3303009WL0026876 Lochan kumar 00093 CRGB0008149 408 408 Processed 14/10/2022 5560240260 Lochan kumar ()
10 DONDILOHARA CH-03-009-088-001/409
() 		3303009000NRG23071020220881522 07/10/2022 Bindu Bai 3303009WL0026876 Bindu Bai 00093 CRGB0008149 816 816 Processed 14/10/2022 5560240274 Bindu Bai ()
11 DONDILOHARA CH-03-009-088-001/431
() 		3303009000NRG23071020220881523 07/10/2022 kesh ram 3303009WL0026876 kesh ram 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240271 kesh ram ()
12 DONDILOHARA CH-03-009-088-001/440
() 		3303009000NRG23071020220881524 07/10/2022 Mina bai 3303009WL0026876 Mina bai 00093 CRGB0008149 816 816 Processed 14/10/2022 5560240255 Mina bai ()
13 DONDILOHARA CH-03-009-088-001/441
() 		3303009000NRG23071020220881525 07/10/2022 Santram 3303009WL0026876 Santram 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240259 Santram ()
14 DONDILOHARA CH-03-009-088-001/448
() 		3303009000NRG23071020220881526 07/10/2022 Dileshwar 3303009WL0026876 Dileshwar 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240270 Dileshwar ()
15 DONDILOHARA CH-03-009-088-001/54
() 		3303009000NRG23071020220881530 07/10/2022 shyama bai 3303009WL0026876 shyama bai 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240273 shyama bai ()
16 DONDILOHARA CH-03-009-088-001/56
() 		3303009000NRG23071020220881531 07/10/2022 niramla bai 3303009WL0026876 niramla bai 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240269 niramla bai ()
17 DONDILOHARA CH-03-009-088-001/58
() 		3303009000NRG23071020220881534 07/10/2022 CHANDRIKA 3303009WL0026876 CHANDRIKA 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240268 CHANDRIKA ()
18 DONDILOHARA CH-03-009-088-001/58
() 		3303009000NRG23071020220881533 07/10/2022 SHIV KUMAR 3303009WL0026876 SHIV KUMAR 00093 CRGB0008149 1020 1020 Processed 14/10/2022 5560240264 SHIV KUMAR ()
19 DONDILOHARA CH-03-009-088-001/70
() 		3303009000NRG23071020220881536 07/10/2022 Rajesh Kumar 3303009WL0026876 Rajesh Kumar 00093 CRGB0008149 816 816 Processed 14/10/2022 5560240258 Rajesh Kumar ()
SubTotal 18156 18156
20 DONDILOHARA CH-03-009-088-001/450
() 		3303009000NRG23071020220881527 07/10/2022 santoshi bai 3303009WL0026876 santoshi bai 00415 SBIN0003758 1020 1020 Processed 14/10/2022 5560240263 MRS SANTOSHI BAI KORRAM ()
21 DONDILOHARA CH-03-009-088-001/57-A
() 		3303009000NRG23071020220881532 07/10/2022 HINA 3303009WL0026876 HINA 00415 SBIN0003758 1020 1020 Processed 14/10/2022 5560240262 MISS HINA ()
SubTotal 2040 2040
22 DONDILOHARA CH-03-009-088-001/275
() 		3303009000NRG23071020220881511 07/10/2022 girija bai 3303009WL0026876 girija bai 00691 IPOS0000001 1020 1020 Processed 14/10/2022 5560240261 girija bai ()
SubTotal 1020 1020
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_071022FTO_207807 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 18156
2 DONDILOHARA CH3303009_071022FTO_207807 State Bank of India SBIN0003758 DONDI LOHARA 2040
3 DONDILOHARA CH3303009_071022FTO_207807 India Post Payments Bank IPOS0000001 RAJNANDGAON 1020

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