Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_151222APB_FTO_326595
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-03-009-053-001/391
() 		3303009000NRG23151220221066314 15/12/2022 JAMMUN BAI 3303009WL0043006 JAMMUN BAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492059 Mrs. JAMUN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-070-003/102
() 		3303009000NRG23151220221066401 15/12/2022 GAYATRI BAI 3303009WL0043016 GAYATRI BAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492061 GAYATRI BAI INDUSIND BANK(607189)
3 DONDILOHARA CH-03-009-070-003/103
() 		3303009000NRG23151220221066402 15/12/2022 NEERABAI 3303009WL0043016 NEERABAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492071 Mrs. NIRA SEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-070-003/132
() 		3303009000NRG23151220221066411 15/12/2022 TRIVENI BAI 3303009WL0043016 TRIVENI BAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492060 Mrs. TRIVENI SINHA CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-070-003/41
() 		3303009000NRG23151220221066429 15/12/2022 RAMESWARI BAI 3303009WL0043016 RAMESWARI BAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492070 Mrs. RAMESHWARI ESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-070-003/5
() 		3303009000NRG23151220221066434 15/12/2022 VAISHNI 3303009WL0043016 VAISHNI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492066 Mrs. VAISHNI DO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-070-003/51
() 		3303009000NRG23151220221066435 15/12/2022 ASHA BAI 3303009WL0043016 ASHA BAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492065 Mrs. ASH BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-070-003/52
() 		3303009000NRG23151220221066436 15/12/2022 HEMLATA 3303009WL0043016 HEMLATA 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492058 Mrs. HEMLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-070-003/54
() 		3303009000NRG23151220221066437 15/12/2022 SANGITA 3303009WL0043016 SANGITA 00093 CRGB0008121 1020 1020 Processed 21/12/2022 7342492064 Mrs. SANGITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-070-003/62
() 		3303009000NRG23151220221066441 15/12/2022 YASODA BAI 3303009WL0043016 YASODA BAI 00093 CRGB0008121 816 816 Processed 21/12/2022 7342492068 Mrs. YASHODA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-070-003/72
() 		3303009000NRG23151220221066446 15/12/2022 TIJYABAI 3303009WL0043016 TIJYABAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492069 Mrs. TIJA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-070-003/78
() 		3303009000NRG23151220221066450 15/12/2022 SUREKHA 3303009WL0043016 SUREKHA 00093 CRGB0008121 1020 1020 Processed 21/12/2022 7342492072 Mrs. SUREKHA YADAV W/O DHANUSH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-070-003/79
() 		3303009000NRG23151220221066451 15/12/2022 SAILENDRI 3303009WL0043016 SAILENDRI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492063 Mrs. SAILENDRI NETI CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-070-003/92
() 		3303009000NRG23151220221066453 15/12/2022 RADHIKA BAI 3303009WL0043016 RADHIKA BAI 00093 CRGB0008121 1224 1224 Processed 21/12/2022 7342492067 MRS RADHIKA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 16320 16320
15 DONDILOHARA CH-03-009-057-002/23
() 		3303009000NRG23151220221066365 15/12/2022 DUSHYANT 3303009WL0043013 DUSHYANT 00093 CRGB0008123 204 204 Processed 21/12/2022 7342492062 Mr. DUSHYANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
16 DONDILOHARA CH-03-009-057-002/140
() 		3303009000NRG23151220221066364 15/12/2022 MOMIN BAI 3303009WL0043013 MOMIN BAI 00415 SBIN0003758 204 204 Processed 21/12/2022 7342492056 MRS MOMIN SAHARE STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-070-003/134
() 		3303009000NRG23151220221066412 15/12/2022 CHANDRIKA 3303009WL0043016 CHANDRIKA 00415 SBIN0003758 1224 1224 Processed 21/12/2022 7342492057 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
18 DONDILOHARA CH-03-009-070-003/235
() 		3303009000NRG23151220221066418 15/12/2022 HEMLATA SINHA 3303009WL0043016 HEMLATA SINHA 00415 SBIN0003758 1224 1224 Processed 21/12/2022 7342492055 MRS HEMLATA SINHA STATE BANK OF INDIA(508548)
19 DONDILOHARA CH-03-009-070-003/48
() 		3303009000NRG23151220221066433 15/12/2022 rakesh kumar 3303009WL0043016 rakesh kumar 00415 SBIN0003758 612 612 Processed 21/12/2022 7342492073 MR RAKESH SAHU STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_151222APB_FTO_326595 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 16320
2 DONDILOHARA CH3303009_151222APB_FTO_326595 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 204
3 DONDILOHARA CH3303009_151222APB_FTO_326595 State Bank of India SBIN0003758 DONDI LOHARA 3264

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