Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_100822FTO_130966
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-03-009-058-001/136
() 		3303009000NRG23100820220807927 10/08/2022 BHUVAN LAL 3303009WL0018156 BHUVAN LAL 00048 BKID0009300 1224 1224 Processed 19/08/2022 4026571615 BHUVAN LAL ()
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-066-001/209
() 		3303009000NRG23080820220806967 10/08/2022 Ashvani kumar 3303009WL0018012 Ashvani kumar 00078 CNRB0005206 1224 1224 Processed 19/08/2022 4026571616 Ashvani kumar ()
SubTotal 1224 1224
3 DONDILOHARA CH-03-009-011-003/91
() 		3303009000NRG23080820220806929 10/08/2022 DHANENDRA KUMAR 3303009WL0018006 DHANENDRA KUMAR 00093 CRGB0008118 816 816 Processed 19/08/2022 4026571617 DHANENDRA KUMAR ()
SubTotal 816 816
4 DONDILOHARA CH-03-009-066-001/148
() 		3303009000NRG23080820220806966 10/08/2022 DHAL SINGH 3303009WL0018012 DHAL SINGH 00093 CRGB0008121 1224 1224 Processed 19/08/2022 4026571650 DHAL SINGH ()
5 DONDILOHARA CH-03-009-066-001/422
() 		3303009000NRG23080820220806970 10/08/2022 HEMANT KUMAR 3303009WL0018012 HEMANT KUMAR 00093 CRGB0008121 1224 1224 Processed 19/08/2022 4026571618 HEMANT KUMAR ()
SubTotal 2448 2448
6 DONDILOHARA CH-03-009-062-001/134
() 		3303009000NRG23100820220807914 10/08/2022 BISMAT BAI 3303009WL0018155 BISMAT BAI 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571645 BISMAT BAI ()
7 DONDILOHARA CH-03-009-062-001/245
() 		3303009000NRG23100820220807917 10/08/2022 FIRO BAI 3303009WL0018155 FIRO BAI 00093 CRGB0008123 408 408 Processed 19/08/2022 4026571621 FIRO BAI ()
8 DONDILOHARA CH-03-009-062-001/263
() 		3303009000NRG23100820220807918 10/08/2022 CHANDRIKA BAI 3303009WL0018155 CHANDRIKA BAI 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571620 CHANDRIKA BAI ()
9 DONDILOHARA CH-03-009-062-001/264
() 		3303009000NRG23100820220807919 10/08/2022 PARS RAM 3303009WL0018155 PARS RAM 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571649 PARS RAM ()
10 DONDILOHARA CH-03-009-062-001/267
() 		3303009000NRG23100820220807920 10/08/2022 TOLIYABAI 3303009WL0018155 TOLIYABAI 00093 CRGB0008123 204 204 Processed 19/08/2022 4026571644 TOLIYABAI ()
11 DONDILOHARA CH-03-009-062-001/296
() 		3303009000NRG23100820220807921 10/08/2022 CHATRAPAL 3303009WL0018155 CHATRAPAL 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571619 CHATRAPAL ()
12 DONDILOHARA CH-03-009-062-001/330
() 		3303009000NRG23100820220807922 10/08/2022 RUPENDRA KUMAR 3303009WL0018155 RUPENDRA KUMAR 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571643 RUPENDRA KUMAR ()
13 DONDILOHARA CH-03-009-062-001/388
() 		3303009000NRG23100820220807923 10/08/2022 SONSIR BAI 3303009WL0018155 SONSIR BAI 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571646 SONSIR BAI ()
14 DONDILOHARA CH-03-009-062-001/409
() 		3303009000NRG23100820220807924 10/08/2022 BHUNSHWERI 3303009WL0018155 BHUNSHWERI 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571623 BHUNSHWERI ()
15 DONDILOHARA CH-03-009-062-001/489
() 		3303009000NRG23100820220807925 10/08/2022 Hemin Bai Nishad 3303009WL0018155 Hemin Bai Nishad 00093 CRGB0008123 408 408 Processed 19/08/2022 4026571642 Hemin Bai Nishad ()
16 DONDILOHARA CH-03-009-064-001/111
() 		3303009000NRG23080820220806934 10/08/2022 DANUSA RAM 3303009WL0018009 DANUSA RAM 00093 CRGB0008123 612 612 Processed 19/08/2022 4026571622 DANUSA RAM ()
17 DONDILOHARA CH-03-009-064-001/113
() 		3303009000NRG23080820220806935 10/08/2022 Bishauha Ram 3303009WL0018009 Bishauha Ram 00093 CRGB0008123 816 816 Processed 19/08/2022 4026571647 Bishauha Ram ()
18 DONDILOHARA CH-03-009-064-001/25
() 		3303009000NRG23080820220806936 10/08/2022 BHAGVAN SINGH 3303009WL0018009 BHAGVAN SINGH 00093 CRGB0008123 1020 1020 Processed 19/08/2022 4026571648 BHAGVAN SINGH ()
19 DONDILOHARA CH-03-009-064-001/317
() 		3303009000NRG23080820220806937 10/08/2022 Rakesh Kumar 3303009WL0018009 Rakesh Kumar 00093 CRGB0008123 1020 1020 Processed 19/08/2022 4026571624 Rakesh Kumar ()
SubTotal 8772 8772
20 DONDILOHARA CH-03-009-011-003/63
() 		3303009000NRG23080820220806928 10/08/2022 HEMRAY DEVDASH 3303009WL0018006 HEMRAY DEVDASH 00415 SBIN0003758 816 816 Processed 19/08/2022 4026571631 MR HEMRAY HEMRAY ()
21 DONDILOHARA CH-03-009-058-001/142
() 		3303009000NRG23100820220807928 10/08/2022 LEEDHAR 3303009WL0018156 LEEDHAR 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571638 MR LILADHAR PATEL ()
22 DONDILOHARA CH-03-009-058-001/282
() 		3303009000NRG23100820220807935 10/08/2022 AMIT KUMAR 3303009WL0018156 AMIT KUMAR 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571639 MR AMIT KUMAR ()
23 DONDILOHARA CH-03-009-058-001/282
() 		3303009000NRG23100820220807936 10/08/2022 ankalhin 3303009WL0018156 ankalhin 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571636 MRS ANKALHIN BAI ()
24 DONDILOHARA CH-03-009-058-001/90
() 		3303009000NRG23100820220807941 10/08/2022 LASHMAN 3303009WL0018156 LASHMAN 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571635 MR LAXMAN SINGH BHUARYA ()
25 DONDILOHARA CH-03-009-058-001/90
() 		3303009000NRG23100820220807942 10/08/2022 MAMTA BAI 3303009WL0018156 MAMTA BAI 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571640 MRS MAMTA BHUARYA ()
26 DONDILOHARA CH-03-009-066-001/4
() 		3303009000NRG23080820220806969 10/08/2022 vedprakash 3303009WL0018012 vedprakash 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571634 MR VEDPRAKASH ()
27 DONDILOHARA CH-03-009-077-001/99
() 		3303009000NRG23100820220807454 10/08/2022 durug 3303009WL0018084 durug 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571637 MR DURUG SINGH SAHARE ()
28 DONDILOHARA CH-03-009-077-002/2
() 		3303009000NRG23100820220807455 10/08/2022 JAISWAL 3303009WL0018084 JAISWAL 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571632 MR JAYSWAL NETAM ()
29 DONDILOHARA CH-03-009-077-002/3
() 		3303009000NRG23100820220807456 10/08/2022 INDRA RAM 3303009WL0018084 INDRA RAM 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571633 MR INDRA RAM ()
30 DONDILOHARA CH-03-009-077-002/4
() 		3303009000NRG23100820220807458 10/08/2022 KUSUM BAI 3303009WL0018084 KUSUM BAI 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571653 MRS KUSUM BAI MANDAVI ()
31 DONDILOHARA CH-03-009-077-002/4
() 		3303009000NRG23100820220807457 10/08/2022 Mira thakur 3303009WL0018084 Mira thakur 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571652 MRS MIRA THAKUR ()
32 DONDILOHARA CH-03-009-077-002/9
() 		3303009000NRG23100820220807464 10/08/2022 AHILYA BAI 3303009WL0018084 AHILYA BAI 00415 SBIN0003758 1224 1224 Processed 19/08/2022 4026571630 MRS AHILYA NETAM ()
SubTotal 15504 15504
33 DONDILOHARA CH-03-009-058-001/56
() 		3303009000NRG23100820220807938 10/08/2022 ASHOKKUMAR 3303009WL0018156 ASHOKKUMAR 00415 SBIN0009417 1224 1224 Processed 19/08/2022 4026571651 MR ASHOK KUMAR SAHU ()
SubTotal 1224 1224
34 DONDILOHARA CH-03-009-058-001/9
() 		3303009000NRG23100820220807940 10/08/2022 BALDEV 3303009WL0018156 BALDEV 00691 IPOS0000001 1224 1224 Processed 19/08/2022 4026571626 BALDEV ()
35 DONDILOHARA CH-03-009-062-001/138
() 		3303009000NRG23100820220807915 10/08/2022 nikki barle 3303009WL0018155 nikki barle 00691 IPOS0000001 612 612 Processed 19/08/2022 4026571625 nikki barle ()
36 DONDILOHARA CH-03-009-062-001/147
() 		3303009000NRG23100820220807916 10/08/2022 MANOJ KUMAR 3303009WL0018155 MANOJ KUMAR 00691 IPOS0000001 612 612 Processed 19/08/2022 4026571628 MANOJ KUMAR ()
37 DONDILOHARA CH-03-009-066-001/111
() 		3303009000NRG23080820220806965 10/08/2022 Surkant nishadd 3303009WL0018012 Surkant nishadd 00691 IPOS0000001 1020 1020 Processed 19/08/2022 4026571629 Surkant nishadd ()
38 DONDILOHARA CH-03-009-066-001/52
() 		3303009000NRG23080820220806971 10/08/2022 Vikrant Kumar patel 3303009WL0018012 Vikrant Kumar patel 00691 IPOS0000001 1224 1224 Processed 19/08/2022 4026571641 Vikrant Kumar patel ()
39 DONDILOHARA CH-03-009-066-001/91
() 		3303009000NRG23080820220806973 10/08/2022 Gopal Ram 3303009WL0018012 Gopal Ram 00691 IPOS0000001 1224 1224 Processed 19/08/2022 4026571627 Gopal Ram ()
SubTotal 5916 5916
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_100822FTO_130966 Bank of India BKID0009300 BHILAI 1224
2 DONDILOHARA CH3303009_100822FTO_130966 Canara Bank CNRB0005206 Balod 1224
3 DONDILOHARA CH3303009_100822FTO_130966 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 816
4 DONDILOHARA CH3303009_100822FTO_130966 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 2448
5 DONDILOHARA CH3303009_100822FTO_130966 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 8772
6 DONDILOHARA CH3303009_100822FTO_130966 State Bank of India SBIN0003758 DONDI LOHARA 15504
7 DONDILOHARA CH3303009_100822FTO_130966 State Bank of India SBIN0009417 SUREGAON 1224
8 DONDILOHARA CH3303009_100822FTO_130966 India Post Payments Bank IPOS0000001 BALOD 5916

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