Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_161222FTO_330562
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-03-009-011-002/133
() 		3303009000NRG23161220221080161 16/12/2022 KEWRA BAI 3303009WL0043717 KEWRA BAI 00093 CRGB0008118 1224 1224 Processed 23/12/2022 7375589494 KEWRA BAI ()
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-044-001/264
() 		3303009000NRG23161220221071980 16/12/2022 Birendra 3303009WL0043338 Birendra 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589515 Birendra ()
3 DONDILOHARA CH-03-009-044-001/264
() 		3303009000NRG23161220221071979 16/12/2022 Birendra 3303009WL0043338 Birendra 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589516 Birendra ()
4 DONDILOHARA CH-03-009-061-001/284
() 		3303009000NRG23161220221071990 16/12/2022 Bhesam Kumar 3303009WL0043338 Bhesam Kumar 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589512 Bhesam Kumar ()
5 DONDILOHARA CH-03-009-061-001/284
() 		3303009000NRG23161220221071989 16/12/2022 Bhesam Kumar 3303009WL0043338 Bhesam Kumar 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589511 Bhesam Kumar ()
6 DONDILOHARA CH-03-009-061-001/315
() 		3303009000NRG23161220221071992 16/12/2022 toshen 3303009WL0043338 toshen 00093 CRGB0008123 204 204 Rejected 23/12/2022 7375589509 No Such Account
7 DONDILOHARA CH-03-009-061-001/315
() 		3303009000NRG23161220221071991 16/12/2022 toshen 3303009WL0043338 toshen 00093 CRGB0008123 204 204 Rejected 23/12/2022 7375589510 No Such Account
8 DONDILOHARA CH-03-009-063-002/107
() 		3303009000NRG23161220221072002 16/12/2022 BHIKHAM 3303009WL0043338 BHIKHAM 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589504 BHIKHAM ()
9 DONDILOHARA CH-03-009-063-002/107
() 		3303009000NRG23161220221072001 16/12/2022 BHIKHAM 3303009WL0043338 BHIKHAM 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589505 BHIKHAM ()
10 DONDILOHARA CH-03-009-063-002/14
() 		3303009000NRG23161220221072004 16/12/2022 RISHI KUMAR 3303009WL0043338 RISHI KUMAR 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589497 RISHI KUMAR ()
11 DONDILOHARA CH-03-009-063-002/14
() 		3303009000NRG23161220221072003 16/12/2022 RISHI KUMAR 3303009WL0043338 RISHI KUMAR 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589496 RISHI KUMAR ()
12 DONDILOHARA CH-03-009-063-002/57
() 		3303009000NRG23161220221072008 16/12/2022 YADRAM 3303009WL0043338 YADRAM 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589499 YADRAM ()
13 DONDILOHARA CH-03-009-063-002/57
() 		3303009000NRG23161220221072007 16/12/2022 YADRAM 3303009WL0043338 YADRAM 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589500 YADRAM ()
14 DONDILOHARA CH-03-009-065-001/103
() 		3303009000NRG23161220221081712 16/12/2022 MINA BAI 3303009WL0043761 MINA BAI 00093 CRGB0008123 204 204 Processed 23/12/2022 7375589503 MINA BAI ()
15 DONDILOHARA CH-03-009-065-001/104
() 		3303009000NRG23161220221081713 16/12/2022 hemin bai 3303009WL0043761 hemin bai 00093 CRGB0008123 1224 1224 Processed 23/12/2022 7375589514 hemin bai ()
16 DONDILOHARA CH-03-009-065-001/134
() 		3303009000NRG23161220221081715 16/12/2022 saroj bai 3303009WL0043761 saroj bai 00093 CRGB0008123 1224 1224 Processed 23/12/2022 7375589507 saroj bai ()
17 DONDILOHARA CH-03-009-065-001/142
() 		3303009000NRG23161220221081716 16/12/2022 ISHWAR LAL 3303009WL0043761 ISHWAR LAL 00093 CRGB0008123 1224 1224 Processed 23/12/2022 7375589502 ISHWAR LAL ()
18 DONDILOHARA CH-03-009-065-001/155
() 		3303009000NRG23161220221081718 16/12/2022 daleshwari 3303009WL0043761 daleshwari 00093 CRGB0008123 1224 1224 Processed 23/12/2022 7375589508 daleshwari ()
19 DONDILOHARA CH-03-009-065-001/162
() 		3303009000NRG23161220221081719 16/12/2022 NILU BAI 3303009WL0043761 NILU BAI 00093 CRGB0008123 1020 1020 Processed 23/12/2022 7375589498 NILU BAI ()
20 DONDILOHARA CH-03-009-065-001/217
() 		3303009000NRG23161220221081722 16/12/2022 SUGNDHA BAI 3303009WL0043761 SUGNDHA BAI 00093 CRGB0008123 1224 1224 Processed 23/12/2022 7375589513 SUGNDHA BAI ()
21 DONDILOHARA CH-03-009-065-001/39
() 		3303009000NRG23161220221081729 16/12/2022 VISHNU RAM 3303009WL0043761 VISHNU RAM 00093 CRGB0008123 1020 1020 Processed 23/12/2022 7375589495 VISHNU RAM ()
22 DONDILOHARA CH-03-009-065-001/89
() 		3303009000NRG23161220221081735 16/12/2022 MAN BAI 3303009WL0043761 MAN BAI 00093 CRGB0008123 1224 1224 Processed 23/12/2022 7375589506 MAN BAI ()
23 DONDILOHARA CH-03-009-065-001/9
() 		3303009000NRG23161220221081736 16/12/2022 SANTOSH KUMAR 3303009WL0043761 SANTOSH KUMAR 00093 CRGB0008123 816 816 Processed 23/12/2022 7375589501 SANTOSH KUMAR ()
SubTotal 12852 12852
24 DONDILOHARA CH-03-009-026-001/170
() 		3303009000NRG23161220221081641 16/12/2022 bhisham bai 3303009WL0043756 bhisham bai 00415 SBIN0003758 816 816 Processed 23/12/2022 7375589520 MS BHISHM BAI KOTHARI ()
25 DONDILOHARA CH-03-009-048-002/213
() 		3303009000NRG23161220221080973 16/12/2022 Tikeshwar Kumar Karat 3303009WL0043743 Tikeshwar Kumar Karat 00415 SBIN0003758 1224 1224 Processed 23/12/2022 7375589518 MR TIKESHWAR KUMAR KARAT ()
26 DONDILOHARA CH-03-009-048-002/37
() 		3303009000NRG23161220221080768 16/12/2022 REVTI BAI 3303009WL0043741 REVTI BAI 00415 SBIN0003758 1224 1224 Processed 23/12/2022 7375589519 MRS REVATI BAI ()
SubTotal 3264 3264
27 DONDILOHARA CH-03-009-026-001/158
() 		3303009000NRG23161220221081637 16/12/2022 NAKUL RAM 3303009WL0043756 NAKUL RAM 00415 SBIN0009417 1020 1020 Processed 23/12/2022 7375589527 MR LAKUN RAM ()
28 DONDILOHARA CH-03-009-026-001/175
() 		3303009000NRG23161220221081642 16/12/2022 GITA BAI 3303009WL0043756 GITA BAI 00415 SBIN0009417 1224 1224 Processed 23/12/2022 7375589528 MRS GITA BAI ()
29 DONDILOHARA CH-03-009-026-001/2
() 		3303009000NRG23161220221081643 16/12/2022 FUL BAI 3303009WL0043756 FUL BAI 00415 SBIN0009417 612 612 Processed 23/12/2022 7375589522 MISS PHUL BAI ()
30 DONDILOHARA CH-03-009-026-001/200
() 		3303009000NRG23161220221081644 16/12/2022 BHAGWAT 3303009WL0043756 BHAGWAT 00415 SBIN0009417 1224 1224 Processed 23/12/2022 7375589521 MR BHAGWAT PRASAD DESHMUKH ()
31 DONDILOHARA CH-03-009-026-001/200
() 		3303009000NRG23161220221081646 16/12/2022 churendr 3303009WL0043756 churendr 00415 SBIN0009417 1224 1224 Processed 23/12/2022 7375589490 MR CHURENDRA KUMAR DESHMUKH ()
32 DONDILOHARA CH-03-009-026-001/208
() 		3303009000NRG23161220221081647 16/12/2022 BENURAM 3303009WL0043756 BENURAM 00415 SBIN0009417 1224 1224 Processed 23/12/2022 7375589523 MR BENOO RAM DESHMUKH ()
33 DONDILOHARA CH-03-009-026-001/211
() 		3303009000NRG23161220221081649 16/12/2022 BHUVAN LAL 3303009WL0043756 BHUVAN LAL 00415 SBIN0009417 1224 1224 Processed 23/12/2022 7375589524 MR BHUWAN DESHMUKH ()
34 DONDILOHARA CH-03-009-026-001/30
() 		3303009000NRG23161220221081652 16/12/2022 dharam bai 3303009WL0043756 dharam bai 00415 SBIN0009417 1020 1020 Processed 23/12/2022 7375589491 MRS DHARAM BAI ()
35 DONDILOHARA CH-03-009-026-001/408
() 		3303009000NRG23161220221081655 16/12/2022 AHINSHA 3303009WL0043756 AHINSHA 00415 SBIN0009417 816 816 Processed 23/12/2022 7375589526 MRS AHINSA BAI ()
36 DONDILOHARA CH-03-009-026-001/466
() 		3303009000NRG23161220221081656 16/12/2022 ANJU BAI 3303009WL0043756 ANJU BAI 00415 SBIN0009417 816 816 Processed 23/12/2022 7375589525 MRS ANJU BAI ()
37 DONDILOHARA CH-03-009-026-001/71
() 		3303009000NRG23161220221081663 16/12/2022 JAGESWARI 3303009WL0043756 JAGESWARI 00415 SBIN0009417 1224 1224 Processed 23/12/2022 7375589529 MRS JAGESHWARI BAI ()
38 DONDILOHARA CH-03-009-044-001/168
() 		3303009000NRG23161220221071978 16/12/2022 Santosh 3303009WL0043338 Santosh 00415 SBIN0009417 204 204 Processed 23/12/2022 7375589532 MR SANTOSH KUMAR DESHLAHARE ()
39 DONDILOHARA CH-03-009-044-001/168
() 		3303009000NRG23161220221071977 16/12/2022 Santosh 3303009WL0043338 Santosh 00415 SBIN0009417 204 204 Processed 23/12/2022 7375589533 MR SANTOSH KUMAR DESHLAHARE ()
40 DONDILOHARA CH-03-009-044-001/76
() 		3303009000NRG23161220221071982 16/12/2022 MILAN 3303009WL0043338 MILAN 00415 SBIN0009417 204 204 Processed 23/12/2022 7375589531 MR MILAN NISAD ()
41 DONDILOHARA CH-03-009-044-001/76
() 		3303009000NRG23161220221071981 16/12/2022 MILAN 3303009WL0043338 MILAN 00415 SBIN0009417 204 204 Processed 23/12/2022 7375589530 MR MILAN NISAD ()
SubTotal 12444 12444
42 DONDILOHARA CH-03-009-100-001/14
() 		3303009000NRG23161220221080099 16/12/2022 KAMLESH 3303009WL0043707 KAMLESH 00462 UCBA0001225 1224 1224 Processed 23/12/2022 7375589493 KAMLESH KUMAR ()
43 DONDILOHARA CH-03-009-100-001/261
() 		3303009000NRG23161220221080100 16/12/2022 narendra 3303009WL0043707 narendra 00462 UCBA0001225 1224 1224 Processed 23/12/2022 7375589492 NARENDRA KUMAR ()
SubTotal 2448 2448
44 DONDILOHARA CH-03-009-026-001/71
() 		3303009000NRG23161220221081662 16/12/2022 NARAYAN 3303009WL0043756 NARAYAN 00691 IPOS0000001 408 408 Processed 24/12/2022 7375589517 NARAYAN ()
SubTotal 408 408
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_161222FTO_330562 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 1224
2 DONDILOHARA CH3303009_161222FTO_330562 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 12852
3 DONDILOHARA CH3303009_161222FTO_330562 State Bank of India SBIN0003758 DONDI LOHARA 3264
4 DONDILOHARA CH3303009_161222FTO_330562 State Bank of India SBIN0009417 SUREGAON 12444
5 DONDILOHARA CH3303009_161222FTO_330562 UCO Bank UCBA0001225 KUSUMKASA 2448
6 DONDILOHARA CH3303009_161222FTO_330562 India Post Payments Bank IPOS0000001 BALOD 408

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