Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_091222APB_FTO_311356
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-03-009-065-001/139
() 		3303009000NRG23091220221036137 09/12/2022 radha bai 3303009WL0041335 radha bai 00048 BKID0009315 1020 1020 Processed 20/12/2022 7321186152 RADHA SAHU D/O BHOLA RAM SAHU BANK OF INDIA(508505)
SubTotal 1020 1020
2 DONDILOHARA CH-03-009-075-001/23
() 		3303009000NRG23091220221036705 09/12/2022 JAGATPAL 3303009WL0041338 JAGATPAL 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186117 Mr. JAGATPAL SINHA S/O LATE. RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-075-001/23
() 		3303009000NRG23091220221036704 09/12/2022 JAGATPAL 3303009WL0041338 JAGATPAL 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186116 Mr. JAGATPAL SINHA S/O LATE. RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-075-001/66
() 		3303009000NRG23091220221036709 09/12/2022 BABITA 3303009WL0041338 BABITA 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186149 Mrs. BEDU BAI FARSIND CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-075-001/66
() 		3303009000NRG23091220221036708 09/12/2022 BABITA 3303009WL0041338 BABITA 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186148 Mrs. BEDU BAI FARSIND CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-075-001/86
() 		3303009000NRG23091220221036785 09/12/2022 POONAM YADAV 3303009WL0041338 POONAM YADAV 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186147 Mrs. PUNAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-075-001/86
() 		3303009000NRG23091220221036784 09/12/2022 POONAM YADAV 3303009WL0041338 POONAM YADAV 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186146 Mrs. PUNAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-075-001/90
() 		3303009000NRG23091220221036789 09/12/2022 SUMAN BAI 3303009WL0041338 SUMAN BAI 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186141 Mrs. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-075-001/90
() 		3303009000NRG23091220221036788 09/12/2022 SUMAN BAI 3303009WL0041338 SUMAN BAI 00093 CRGB0008121 204 204 Processed 20/12/2022 7321186140 Mrs. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-075-002/113
() 		3303009000NRG23091220221036058 09/12/2022 RAKESWARI 3303009WL0041330 RAKESWARI 00093 CRGB0008121 1224 1224 Processed 20/12/2022 7321186139 Mrs. RAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-075-002/118
() 		3303009000NRG23091220221036060 09/12/2022 GAMLA BAI 3303009WL0041330 GAMLA BAI 00093 CRGB0008121 1224 1224 Processed 20/12/2022 7321186145 Mrs. GAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-075-002/120
() 		3303009000NRG23091220221036061 09/12/2022 LATA 3303009WL0041330 LATA 00093 CRGB0008121 1224 1224 Processed 20/12/2022 7321186138 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-075-002/87
() 		3303009000NRG23091220221036066 09/12/2022 TULSI BAI 3303009WL0041330 TULSI BAI 00093 CRGB0008121 1224 1224 Processed 20/12/2022 7321186142 Mrs. TULSI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
14 DONDILOHARA CH-03-009-057-002/106
() 		3303009057NRG23091220221036904 09/12/2022 YASHWANT 3303009WL0041344 YASHWANT 00093 CRGB0008123 204 204 Processed 20/12/2022 7321186144 Mr. YASHWANT KUMAR KESHARA CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-057-002/2
() 		3303009057NRG23091220221036906 09/12/2022 SALIK RAM 3303009WL0041344 SALIK RAM 00093 CRGB0008123 204 204 Processed 20/12/2022 7321186118 Mr. SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-065-001/126
() 		3303009000NRG23091220221036135 09/12/2022 SOHADRA BAI 3303009WL0041335 SOHADRA BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186122 Mrs. SOHDRA BAI CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-065-001/131
() 		3303009000NRG23091220221036136 09/12/2022 nem bai 3303009WL0041335 nem bai 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186121 NEMA BAI BANDHAN BANK LIMITED(508753)
18 DONDILOHARA CH-03-009-065-001/182
() 		3303009000NRG23091220221036139 09/12/2022 ishwari 3303009WL0041335 ishwari 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186129 Mrs. ISHAWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-065-001/204
() 		3303009000NRG23091220221036143 09/12/2022 sarita 3303009WL0041335 sarita 00093 CRGB0008123 816 816 Processed 20/12/2022 7321186130 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-065-001/212
() 		3303009000NRG23091220221036144 09/12/2022 PRAMILA BAI 3303009WL0041335 PRAMILA BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186126 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-065-001/219
() 		3303009000NRG23091220221036146 09/12/2022 Piliya bai 3303009WL0041335 Piliya bai 00093 CRGB0008123 816 816 Processed 20/12/2022 7321186124 PEELIYABAI/ROOPRAM TELEE . CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-065-001/219
() 		3303009000NRG23091220221036145 09/12/2022 PUSPA BAI 3303009WL0041335 PUSPA BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186119 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-065-001/246
() 		3303009000NRG23091220221036149 09/12/2022 KANAK BAi 3303009WL0041335 KANAK BAi 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186127 KANAK BAI CANARA BANK(508532)
24 DONDILOHARA CH-03-009-065-001/261
() 		3303009000NRG23091220221036150 09/12/2022 shanti 3303009WL0041335 shanti 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186132 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-065-001/263
() 		3303009000NRG23091220221036151 09/12/2022 SEWATI BAI 3303009WL0041335 SEWATI BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186133 Mrs. SEVATI BAI SHARMA CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-065-001/264
() 		3303009000NRG23091220221036152 09/12/2022 RUKHMSNIBAI 3303009WL0041335 RUKHMSNIBAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186123 RUKHAMANI BAI BANDHAN BANK LIMITED(508753)
27 DONDILOHARA CH-03-009-065-001/271
() 		3303009000NRG23091220221036153 09/12/2022 ANJU BAI 3303009WL0041335 ANJU BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186131 Mrs. ANJU BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-065-001/28
() 		3303009000NRG23091220221036154 09/12/2022 MULIYA BAI 3303009WL0041335 MULIYA BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186120 Mrs. MULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-065-001/43
() 		3303009000NRG23091220221036155 09/12/2022 MADHU 3303009WL0041335 MADHU 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186125 Mrs. MADHU BALA CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-065-001/81-A
() 		3303009000NRG23091220221036157 09/12/2022 TRILOKA BAI 3303009WL0041335 TRILOKA BAI 00093 CRGB0008123 1020 1020 Processed 20/12/2022 7321186128 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
31 DONDILOHARA CH-03-009-015-002/118
() 		3303009000NRG23091220221032388 09/12/2022 Satrupa bai 3303009WL0041121 Satrupa bai 00093 CRGB0008147 408 408 Processed 20/12/2022 7321186134 SATRUPA BAI BANDHAN BANK LIMITED(508753)
32 DONDILOHARA CH-03-009-015-002/128
() 		3303009000NRG23091220221032389 09/12/2022 Bhupeshwari 3303009WL0041121 Bhupeshwari 00093 CRGB0008147 408 408 Processed 20/12/2022 7321186136 Mrs. BHUPESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-015-002/181-A
() 		3303009000NRG23091220221032391 09/12/2022 Shushila bai 3303009WL0041121 Shushila bai 00093 CRGB0008147 408 408 Processed 20/12/2022 7321186150 Mrs. SUSHILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 DONDILOHARA CH-03-009-015-002/60
() 		3303009000NRG23091220221032395 09/12/2022 Kanchan bai 3303009WL0041121 Kanchan bai 00093 CRGB0008147 408 408 Processed 20/12/2022 7321186137 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-015-002/89
() 		3303009000NRG23091220221032396 09/12/2022 mankuwar 3303009WL0041121 mankuwar 00093 CRGB0008147 408 408 Processed 20/12/2022 7321186135 Mrs. MAN KUWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
36 DONDILOHARA CH-03-009-015-002/185
() 		3303009000NRG23091220221032392 09/12/2022 Manisha sinha 3303009WL0041121 Manisha sinha 00093 CRGB0008221 408 408 Processed 20/12/2022 7321186151 Mrs. MANISHA SINHA CHHATTISGARH GRAMIN BANK(607214)
37 DONDILOHARA CH-03-009-015-002/35
() 		3303009000NRG23091220221032394 09/12/2022 Gouri 3303009WL0041121 Gouri 00093 CRGB0008221 408 408 Processed 20/12/2022 7321186143 Mrs. GAURI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
38 DONDILOHARA CH-03-009-057-002/71
() 		3303009057NRG23091220221036910 09/12/2022 RADHIKA 3303009WL0041344 RADHIKA 00415 SBIN0003758 204 204 Processed 20/12/2022 7321186115 MR RADHIKA RAM STATE BANK OF INDIA(508548)
39 DONDILOHARA CH-03-009-075-002/118
() 		3303009000NRG23091220221036059 09/12/2022 DHOMAN LAL 3303009WL0041330 DHOMAN LAL 00415 SBIN0003758 1224 1224 Processed 20/12/2022 7321186112 MR DOMENDRA KUMAR SHIVANA STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-075-002/159
() 		3303009000NRG23091220221036062 09/12/2022 CHUMAN LAL 3303009WL0041330 CHUMAN LAL 00415 SBIN0003758 1224 1224 Processed 20/12/2022 7321186114 CHUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 DONDILOHARA CH-03-009-075-002/261
() 		3303009000NRG23091220221036064 09/12/2022 Girwar Singh 3303009WL0041330 Girwar Singh 00415 SBIN0003758 1224 1224 Processed 20/12/2022 7321186113 GIRWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_091222APB_FTO_311356 Bank of India BKID0009315 BALOD 1020
2 DONDILOHARA CH3303009_091222APB_FTO_311356 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 6528
3 DONDILOHARA CH3303009_091222APB_FTO_311356 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 15300
4 DONDILOHARA CH3303009_091222APB_FTO_311356 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 2040
5 DONDILOHARA CH3303009_091222APB_FTO_311356 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 816
6 DONDILOHARA CH3303009_091222APB_FTO_311356 State Bank of India SBIN0003758 DONDI LOHARA 3876

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