Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_230123APB_FTO_422421
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-03-009-070-002/101
() 		3303009000NRG23230120231577205 23/01/2023 KHEMIN BAI 3303009WL0057461 KHEMIN BAI 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795010 Mrs. KHEMIN BAI W/0 CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-070-002/110
() 		3303009000NRG23230120231577212 23/01/2023 BUNDO BAI 3303009WL0057461 BUNDO BAI 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795003 Mrs. BUNDO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-070-002/119
() 		3303009000NRG23230120231577214 23/01/2023 BEDIYABAI 3303009WL0057461 BEDIYABAI 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795001 Mrs. BEDIYA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 DONDILOHARA CH-03-009-070-002/131
() 		3303009000NRG23230120231577221 23/01/2023 prembati 3303009WL0057461 prembati 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795008 Mrs. PREMBATI GHODHAPTIYA CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-070-002/137
() 		3303009000NRG23230120231577223 23/01/2023 padma bai 3303009WL0057461 padma bai 00093 CRGB0008121 1020 1020 Processed 27/01/2023 8195795002 Mrs. PADMA BAI ALSARE CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-070-002/139
() 		3303009000NRG23230120231577224 23/01/2023 RUKHAMNI BAI 3303009WL0057461 RUKHAMNI BAI 00093 CRGB0008121 1020 1020 Processed 27/01/2023 8195795004 Mrs. RUKHMANI BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-070-002/140
() 		3303009000NRG23230120231577225 23/01/2023 savitri bai 3303009WL0057461 savitri bai 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195794998 Mrs. SAVITRI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-070-002/149
() 		3303009000NRG23230120231577229 23/01/2023 MEENA BAI ALENDRA 3303009WL0057461 MEENA BAI ALENDRA 00093 CRGB0008121 1020 1020 Processed 27/01/2023 8195795000 Mrs. MEENA BAI ALENDRA CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-070-002/2
() 		3303009000NRG23230120231577236 23/01/2023 KHOMINBAI 3303009WL0057461 KHOMINBAI 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795012 Mrs. KHOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-070-002/33
() 		3303009000NRG23230120231577241 23/01/2023 KHAM BAI 3303009WL0057461 KHAM BAI 00093 CRGB0008121 612 612 Processed 28/01/2023 8195795011 KHAM BAI BANDHAN BANK LIMITED(508753)
11 DONDILOHARA CH-03-009-070-002/52
() 		3303009000NRG23230120231577249 23/01/2023 LAKSHMIBAI 3303009WL0057461 LAKSHMIBAI 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795005 Mrs. LAXMI BAI AALENDRA W/O KAMLESH KUMA CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-070-002/59
() 		3303009000NRG23230120231577253 23/01/2023 SANTOSHI BAI 3303009WL0057461 SANTOSHI BAI 00093 CRGB0008121 1224 1224 Processed 28/01/2023 8195795007 SANTOSHI BAI YADAV BANDHAN BANK LIMITED(508753)
13 DONDILOHARA CH-03-009-070-002/81
() 		3303009000NRG23230120231577260 23/01/2023 SUBODH 3303009WL0057461 SUBODH 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795009 Mr. SUBODH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-070-002/9
() 		3303009000NRG23230120231577261 23/01/2023 JUGMAT BAI 3303009WL0057461 JUGMAT BAI 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195795006 Mrs. JUGMAT BAI W/O SUKHCHAND GANVRE CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-070-002/92
() 		3303009000NRG23230120231577262 23/01/2023 KANHAIYA 3303009WL0057461 KANHAIYA 00093 CRGB0008121 1224 1224 Processed 27/01/2023 8195794999 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_230123APB_FTO_422421 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 17136

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