Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_120722FTO_89058
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-03-009-085-001/182
() 		3303009000NRG22020720211201373 12/07/2022 lileshwar 3303009WL023517 lileshwar 00093 CRGB0008149 965 965 Processed 19/07/2022 3186671487 lileshwar ()
2 DONDILOHARA CH-03-009-085-001/182
() 		3303009000NRG22020720211201362 12/07/2022 lileshwar 3303009WL023517 lileshwar 00093 CRGB0008149 1158 1158 Processed 19/07/2022 3186671486 lileshwar ()
3 DONDILOHARA CH-03-009-085-001/182
() 		3303009000NRG22020720211201352 12/07/2022 lileshwar 3303009WL023517 lileshwar 00093 CRGB0008149 772 772 Processed 19/07/2022 3186671485 lileshwar ()
4 DONDILOHARA CH-03-009-085-001/194
() 		3303009000NRG22020720211201363 12/07/2022 kamleshwari 3303009WL023517 kamleshwari 00093 CRGB0008149 965 965 Processed 19/07/2022 3186671488 kamleshwari ()
SubTotal 3860 3860
5 DONDILOHARA CH-03-009-076-003/2
() 		3303009000NRG22260120221782813 12/07/2022 SAVITRI 3303009WL057668 SAVITRI 00415 SBIN0003758 740 740 Processed 19/07/2022 3186671503 MRS SAVITRI BAI ()
6 DONDILOHARA CH-03-009-076-003/2
() 		3303009000NRG22260120221782812 12/07/2022 SAVITRI 3303009WL057668 SAVITRI 00415 SBIN0003758 772 772 Processed 19/07/2022 3186671502 MRS SAVITRI BAI ()
7 DONDILOHARA CH-03-009-076-003/2
() 		3303009000NRG22070220221933488 12/07/2022 SAVITRI 3303009WL060737 SAVITRI 00415 SBIN0003758 720 720 Processed 19/07/2022 3186671504 MRS SAVITRI BAI ()
8 DONDILOHARA CH-03-009-085-001/117
() 		3303009000NRG22020720211201370 12/07/2022 HEMANT BAI 3303009WL023517 HEMANT BAI 00415 SBIN0003758 965 965 Processed 19/07/2022 3186671501 MRS HEMANT BAI LARENDRA ()
SubTotal 3197 3197
9 DONDILOHARA CH-03-009-028-001/256
() 		3303009000NRG22240320223056865 12/07/2022 Dan Bai 3303009WL077930 Dan Bai 00415 SBIN0009417 1050 1050 Processed 19/07/2022 3186671500 MRS DAN BAI MARAR ()
SubTotal 1050 1050
10 DONDILOHARA CH-03-009-028-001/193
() 		3303009000NRG22020720211203651 12/07/2022 GEETA BAI 3303009WL023587 GEETA BAI 00691 IPOS0000001 772 772 Processed 19/07/2022 3186671489 GEETA BAI ()
11 DONDILOHARA CH-03-009-028-001/255
() 		3303009000NRG22020720211203652 12/07/2022 DAN BAI 3303009WL023587 DAN BAI 00691 IPOS0000001 772 772 Processed 19/07/2022 3186671490 DAN BAI ()
12 DONDILOHARA CH-03-009-028-001/257
() 		3303009000NRG22020720211203653 12/07/2022 CHANDRIKA BAI 3303009WL023587 CHANDRIKA BAI 00691 IPOS0000001 772 772 Processed 19/07/2022 3186671493 CHANDRIKA BAI ()
13 DONDILOHARA CH-03-009-028-001/257
() 		3303009000NRG22310120221835177 12/07/2022 CHANDRIKA BAI 3303009WL058948 CHANDRIKA BAI 00691 IPOS0000001 350 350 Processed 19/07/2022 3186671492 CHANDRIKA BAI ()
14 DONDILOHARA CH-03-009-028-001/28
() 		3303009000NRG22020720211203654 12/07/2022 SHAKUN BAI 3303009WL023587 SHAKUN BAI 00691 IPOS0000001 772 772 Processed 19/07/2022 3186671495 SHAKUN BAI ()
15 DONDILOHARA CH-03-009-028-001/28
() 		3303009000NRG22240320223056866 12/07/2022 SHAKUN BAI 3303009WL077930 SHAKUN BAI 00691 IPOS0000001 865 865 Processed 19/07/2022 3186671496 SHAKUN BAI ()
16 DONDILOHARA CH-03-009-028-001/400
() 		3303009000NRG22240320223056867 12/07/2022 suruchi sahu 3303009WL077930 suruchi sahu 00691 IPOS0000001 1104 1104 Processed 19/07/2022 3186671513 suruchi sahu ()
17 DONDILOHARA CH-03-009-028-001/9
() 		3303009000NRG22020720211203656 12/07/2022 CHUNNI BAI 3303009WL023587 CHUNNI BAI 00691 IPOS0000001 772 772 Processed 19/07/2022 3186671491 CHUNNI BAI ()
18 DONDILOHARA CH-03-009-028-001/9
() 		3303009000NRG22020720211203657 12/07/2022 SANTOSHI BAI 3303009WL023587 SANTOSHI BAI 00691 IPOS0000001 772 772 Processed 19/07/2022 3186671494 SANTOSHI BAI ()
19 DONDILOHARA CH-03-009-032-001/247
() 		3303009000NRG22230520223316643 12/07/2022 hemant kumar 3303009WL0081839 hemant kumar 00691 IPOS0000001 925 925 Processed 19/07/2022 3186671499 hemant kumar ()
20 DONDILOHARA CH-03-009-032-001/247
() 		3303009000NRG22230520223316641 12/07/2022 hemant kumar 3303009WL0081839 hemant kumar 00691 IPOS0000001 1158 1158 Processed 19/07/2022 3186671497 hemant kumar ()
21 DONDILOHARA CH-03-009-032-001/247
() 		3303009000NRG22230520223316640 12/07/2022 hemant kumar 3303009WL0081839 hemant kumar 00691 IPOS0000001 1050 1050 Processed 19/07/2022 3186671498 hemant kumar ()
22 DONDILOHARA CH-03-009-085-001/173
() 		3303009000NRG22310120221835158 12/07/2022 ram bai 3303009WL058945 ram bai 00691 IPOS0000001 540 540 Processed 19/07/2022 3186671506 ram bai ()
23 DONDILOHARA CH-03-009-085-001/173
() 		3303009000NRG22310120221835160 12/07/2022 ram bai 3303009WL058945 ram bai 00691 IPOS0000001 193 193 Processed 19/07/2022 3186671505 ram bai ()
24 DONDILOHARA CH-03-009-085-001/40
() 		3303009000NRG22240120221768067 12/07/2022 mukesh kumar 3303009WL057342 mukesh kumar 00691 IPOS0000001 386 386 Processed 19/07/2022 3186671512 mukesh kumar ()
25 DONDILOHARA CH-03-009-085-001/40
() 		3303009000NRG22240120221768065 12/07/2022 mukesh kumar 3303009WL057342 mukesh kumar 00691 IPOS0000001 193 193 Processed 19/07/2022 3186671511 mukesh kumar ()
26 DONDILOHARA CH-03-009-085-002/119
() 		3303009000NRG22310120221835159 12/07/2022 parmeshwar shingh 3303009WL058945 parmeshwar shingh 00691 IPOS0000001 756 756 Processed 19/07/2022 3186671507 parmeshwar shingh ()
27 DONDILOHARA CH-03-009-085-002/119
() 		3303009000NRG22310120221835163 12/07/2022 parmeshwar shingh 3303009WL058945 parmeshwar shingh 00691 IPOS0000001 386 386 Processed 19/07/2022 3186671509 parmeshwar shingh ()
28 DONDILOHARA CH-03-009-085-002/119
() 		3303009000NRG22310120221835162 12/07/2022 parmeshwar shingh 3303009WL058945 parmeshwar shingh 00691 IPOS0000001 193 193 Processed 19/07/2022 3186671508 parmeshwar shingh ()
29 DONDILOHARA CH-03-009-085-002/119
() 		3303009000NRG22310120221835157 12/07/2022 parmeshwar shingh 3303009WL058945 parmeshwar shingh 00691 IPOS0000001 1158 1158 Processed 19/07/2022 3186671510 parmeshwar shingh ()
SubTotal 13889 13889
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_120722FTO_89058 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 3860
2 DONDILOHARA CH3303009_120722FTO_89058 State Bank of India SBIN0003758 DONDI LOHARA 3197
3 DONDILOHARA CH3303009_120722FTO_89058 State Bank of India SBIN0009417 SUREGAON 1050
4 DONDILOHARA CH3303009_120722FTO_89058 India Post Payments Bank IPOS0000001 BALOD 10084
5 DONDILOHARA CH3303009_120722FTO_89058 India Post Payments Bank IPOS0000001 RAJNANDGAON 3805

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