Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_130123FTO_397446
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-03-009-084-001/36
() 		3303009000NRG23130120231441425 13/01/2023 ANUSHUIYYA BAI 3303009WL0054136 ANUSHUIYYA BAI 00093 CRGB0008149 1224 1224 Processed 24/01/2023 8128814698 ANUSHUIYYA BAI ()
2 DONDILOHARA CH-03-009-084-001/95
() 		3303009000NRG23130120231441442 13/01/2023 PITAMBAR 3303009WL0054136 PITAMBAR 00093 CRGB0008149 1020 1020 Processed 24/01/2023 8128814697 PITAMBAR ()
3 DONDILOHARA CH-03-009-089-001/141
() 		3303009000NRG23120120231428342 13/01/2023 Kuleshwar Shivne 3303009WL0053798 Kuleshwar Shivne 00093 CRGB0008149 408 408 Processed 24/01/2023 8128814701 Kuleshwar Shivne ()
4 DONDILOHARA CH-03-009-089-001/386
() 		3303009000NRG23120120231428364 13/01/2023 JEETENDRA KUMAR 3303009WL0053798 JEETENDRA KUMAR 00093 CRGB0008149 612 612 Processed 24/01/2023 8128814696 JEETENDRA KUMAR ()
5 DONDILOHARA CH-03-009-089-001/49-A
() 		3303009000NRG23120120231428366 13/01/2023 Santoshi bai 3303009WL0053798 Santoshi bai 00093 CRGB0008149 612 612 Processed 24/01/2023 8128814700 Santoshi bai ()
6 DONDILOHARA CH-03-009-089-001/939
() 		3303009000NRG23120120231428376 13/01/2023 Nandani Bai 3303009WL0053798 Nandani Bai 00093 CRGB0008149 408 408 Processed 24/01/2023 8128814699 Nandani Bai ()
SubTotal 4284 4284
7 DONDILOHARA CH-03-009-058-001/267
() 		3303009000NRG23120120231428330 13/01/2023 veena 3303009WL0053796 veena 00415 SBIN0003758 408 408 Processed 24/01/2023 8128814706 MISS VEENAKOUSHIK KOUSHIK ()
8 DONDILOHARA CH-03-009-084-001/285
() 		3303009000NRG23130120231441424 13/01/2023 Kalyani bai 3303009WL0054136 Kalyani bai 00415 SBIN0003758 816 816 Processed 24/01/2023 8128814711 MRS KALYANI TANDEKAR ()
9 DONDILOHARA CH-03-009-084-001/40
() 		3303009000NRG23130120231441428 13/01/2023 Aneshiya Bai 3303009WL0054136 Aneshiya Bai 00415 SBIN0003758 1224 1224 Processed 24/01/2023 8128814705 MRS GANESIYA BAI BHUARYA ()
10 DONDILOHARA CH-03-009-089-001/131
() 		3303009000NRG23120120231428340 13/01/2023 mahesh kumar 3303009WL0053798 mahesh kumar 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814710 MR MAHESH KUMAR PANDAY ()
11 DONDILOHARA CH-03-009-089-001/20
() 		3303009000NRG23120120231428351 13/01/2023 Buneshwari 3303009WL0053798 Buneshwari 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814702 MISS BHANESHWARI SALAME ()
12 DONDILOHARA CH-03-009-089-001/25
() 		3303009000NRG23120120231428353 13/01/2023 Divya sahu 3303009WL0053798 Divya sahu 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814704 MISS DIVYA SAHU ()
13 DONDILOHARA CH-03-009-089-001/348-A
() 		3303009000NRG23120120231428357 13/01/2023 KALASH 3303009WL0053798 KALASH 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814708 MR KAILASH KUMAR BHARATDWAJ ()
14 DONDILOHARA CH-03-009-089-001/380
() 		3303009000NRG23120120231428361 13/01/2023 Kunal 3303009WL0053798 Kunal 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814707 MR KUNAL SINGH ()
15 DONDILOHARA CH-03-009-089-001/53
() 		3303009000NRG23120120231428367 13/01/2023 Mannu ram 3303009WL0053798 Mannu ram 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814709 MS MANNU RAM ()
16 DONDILOHARA CH-03-009-089-001/74-A
() 		3303009000NRG23120120231428370 13/01/2023 Khem lal 3303009WL0053798 Khem lal 00415 SBIN0003758 612 612 Processed 24/01/2023 8128814703 MR KHEM LAL NISHAD ()
SubTotal 6732 6732
17 DONDILOHARA CH-03-009-058-001/9
() 		3303009000NRG23120120231428333 13/01/2023 Bhupeshwari 3303009WL0053796 Bhupeshwari 00415 SBIN0009417 408 408 Processed 24/01/2023 8128814712 MRS BHUPESHWARI BAI ()
SubTotal 408 408
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_130123FTO_397446 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 4284
2 DONDILOHARA CH3303009_130123FTO_397446 State Bank of India SBIN0003758 DONDI LOHARA 6732
3 DONDILOHARA CH3303009_130123FTO_397446 State Bank of India SBIN0009417 SUREGAON 408

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