Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_141022APB_FTO_220053
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-03-009-005-001/33
() 		3303009000NRG23141020220895689 14/10/2022 YASHLAL 3303009WL0028147 YASHLAL 00093 CRGB0008118 816 816 Processed 21/10/2022 5866752258 Yash Lal AIRTEL PAYMENTS BANK LIMITED(990288)
2 DONDILOHARA CH-03-009-011-003/33
() 		3303009000NRG23141020220895697 14/10/2022 PUSPA BAI 3303009WL0028147 PUSPA BAI 00093 CRGB0008118 816 816 Processed 21/10/2022 5866752227 Mrs. PUSHPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 DONDILOHARA CH-03-009-011-003/8
() 		3303009000NRG23141020220895700 14/10/2022 GANGADHR 3303009WL0028147 GANGADHR 00093 CRGB0008118 816 816 Processed 21/10/2022 5866752262 GANGADHAR S/O GYANIK DAS BANK OF BARODA(606985)
4 DONDILOHARA CH-03-009-014-001/141
() 		3303009000NRG23141020220894567 14/10/2022 Satruhan 3303009WL0028064 Satruhan 00093 CRGB0008118 816 816 Processed 21/10/2022 5866752234 Mr. SHATRUHAN LAL KOMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3264 3264
5 DONDILOHARA CH-03-009-004-001/157
() 		3303009000NRG23141020220895702 14/10/2022 LEELA BAI 3303009WL0028148 LEELA BAI 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752240 Mrs. LILA BAI . CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-004-001/157
() 		3303009000NRG23141020220895701 14/10/2022 SITESH 3303009WL0028148 SITESH 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752228 Mr. SITESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-004-001/168
() 		3303009000NRG23141020220895703 14/10/2022 SONIYA 3303009WL0028148 SONIYA 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752241 Mrs. SONIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-004-001/179
() 		3303009000NRG23141020220895704 14/10/2022 YURAJ KUMAR 3303009WL0028148 YURAJ KUMAR 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752242 Mr. YUVRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-004-001/253
() 		3303009000NRG23141020220895707 14/10/2022 OMPRAKASH 3303009WL0028148 OMPRAKASH 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752244 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-004-001/253
() 		3303009000NRG23141020220895706 14/10/2022 UMA BAI 3303009WL0028148 UMA BAI 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752261 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-004-001/286
() 		3303009000NRG23141020220895708 14/10/2022 SAMIRA BAI 3303009WL0028148 SAMIRA BAI 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752238 Mrs. SAMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-004-001/287
() 		3303009000NRG23141020220895709 14/10/2022 ANKALU 3303009WL0028148 ANKALU 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752260 Mr. ANKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 DONDILOHARA CH-03-009-004-001/287
() 		3303009000NRG23141020220895710 14/10/2022 KULESHWARI 3303009WL0028148 KULESHWARI 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752237 Mrs. KULESHWARI BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 DONDILOHARA CH-03-009-005-001/90
() 		3303009000NRG23141020220895693 14/10/2022 SURUJ RAM 3303009WL0028147 SURUJ RAM 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752257 Mr. SURAJU RAM S/O GANESH HALBA . CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-014-001/108
() 		3303009000NRG23141020220894563 14/10/2022 Kamlesh Bai 3303009WL0028064 Kamlesh Bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752232 Mrs. KAMLESH BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 DONDILOHARA CH-03-009-014-001/13
() 		3303009000NRG23141020220894564 14/10/2022 Daran Bai 3303009WL0028064 Daran Bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752230 Mrs. DARAN BAI W/O JAGGURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-014-001/130
() 		3303009000NRG23141020220894565 14/10/2022 Mina Bai 3303009WL0028064 Mina Bai 00093 CRGB0008147 612 612 Processed 21/10/2022 5866752233 Mrs. MINA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 DONDILOHARA CH-03-009-014-001/132
() 		3303009000NRG23141020220894566 14/10/2022 MANTRI BAI 3303009WL0028064 MANTRI BAI 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752245 Mr. PYARELAL DHALENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 DONDILOHARA CH-03-009-014-001/143
() 		3303009000NRG23141020220894568 14/10/2022 Kamta Prashad 3303009WL0028064 Kamta Prashad 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752229 Mr. KAMTA PRASAD KAUMARYA CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-014-001/157
() 		3303009000NRG23141020220894569 14/10/2022 samari bai 3303009WL0028064 samari bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752255 Mrs. SAMARI BAI W/O MOHAN LAL NAYAK . CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-014-001/165
() 		3303009000NRG23141020220894570 14/10/2022 Usha Bai 3303009WL0028064 Usha Bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752236 Mrs. USHA BAI W/O DURJON HALWA . CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-014-001/166
() 		3303009000NRG23141020220894571 14/10/2022 Suman Bai 3303009WL0028064 Suman Bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752256 Mrs. SUMAN SONBOIR CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-014-001/169
() 		3303009000NRG23141020220894572 14/10/2022 bhuneshwar 3303009WL0028064 bhuneshwar 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752254 Mr. BHUNESHWAR SINGH KOTHARI CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-014-001/24
() 		3303009000NRG23141020220894576 14/10/2022 Rain Bai 3303009WL0028064 Rain Bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752235 Mrs. RAIN BAI W/O PANNA LAL HALWA . CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-014-001/7
() 		3303009000NRG23141020220894577 14/10/2022 Bhagi Bai 3303009WL0028064 Bhagi Bai 00093 CRGB0008147 816 816 Processed 21/10/2022 5866752231 Mrs. BHAGI BAI W/O BHNURAM DHALNIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16932 16932
26 DONDILOHARA CH-03-009-085-001/111
() 		3303009000NRG23141020220894679 14/10/2022 KARTIK RAM 3303009WL0028078 KARTIK RAM 00093 CRGB0008149 1020 1020 Processed 21/10/2022 5866752250 Mr. KARTIK RAM KUNJAME CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-085-001/21
() 		3303009000NRG23141020220894680 14/10/2022 mithlesh kumar 3303009WL0028078 mithlesh kumar 00093 CRGB0008149 1020 1020 Processed 21/10/2022 5866752246 Mr. MITHLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-085-001/34
() 		3303009000NRG23141020220894681 14/10/2022 MAHETRU RAM 3303009WL0028078 MAHETRU RAM 00093 CRGB0008149 1020 1020 Processed 21/10/2022 5866752252 Mr. MEHETARU RAM CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-085-001/43
() 		3303009000NRG23141020220894682 14/10/2022 MAHESH KUMAR 3303009WL0028078 MAHESH KUMAR 00093 CRGB0008149 1020 1020 Processed 21/10/2022 5866752253 MAHESH RAM SINDHARE CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-085-002/136
() 		3303009000NRG23141020220894634 14/10/2022 SHANKAR LAL 3303009WL0028072 SHANKAR LAL 00093 CRGB0008149 1020 1020 Processed 21/10/2022 5866752248 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-085-002/83
() 		3303009000NRG23141020220894635 14/10/2022 JHADHU RAM 3303009WL0028072 JHADHU RAM 00093 CRGB0008149 1020 1020 Processed 21/10/2022 5866752249 JHARDURAM/FIRAT RAM CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-087-004/148
() 		3303009000NRG23141020220895172 14/10/2022 SARITA BAI 3303009WL0028123 SARITA BAI 00093 CRGB0008149 1224 1224 Processed 21/10/2022 5866752243 Mrs. SARITA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-087-005/160
() 		3303009000NRG23141020220895140 14/10/2022 KAUSHILYA 3303009WL0028120 KAUSHILYA 00093 CRGB0008149 816 816 Processed 21/10/2022 5866752239 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-087-005/224
() 		3303009000NRG23141020220895141 14/10/2022 GAJENDRA 3303009WL0028120 GAJENDRA 00093 CRGB0008149 1224 1224 Processed 21/10/2022 5866752251 GAJENDRA KUMAR . INDIAN OVERSEAS BANK(508541)
35 DONDILOHARA CH-03-009-087-005/224
() 		3303009000NRG23141020220895142 14/10/2022 OM BAI 3303009WL0028120 OM BAI 00093 CRGB0008149 1224 1224 Processed 21/10/2022 5866752247 Mrs. OM BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
36 DONDILOHARA CH-03-009-005-001/54
() 		3303009000NRG23141020220895691 14/10/2022 CHITRANJAN 3303009WL0028147 CHITRANJAN 00093 SBIN0RRCHGB 816 816 Processed 21/10/2022 5866752259 Mr. CHITRANJAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
37 DONDILOHARA CH-03-009-005-001/277
() 		3303009000NRG23141020220895687 14/10/2022 ramesh 3303009WL0028147 ramesh 00415 SBIN0009093 816 816 Processed 21/10/2022 5866752226 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 32436 32436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_141022APB_FTO_220053 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 3264
2 DONDILOHARA CH3303009_141022APB_FTO_220053 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 16932
3 DONDILOHARA CH3303009_141022APB_FTO_220053 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 10608
4 DONDILOHARA CH3303009_141022APB_FTO_220053 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PINKAPAR 816
5 DONDILOHARA CH3303009_141022APB_FTO_220053 State Bank of India SBIN0009093 BHARDA KALA 816

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