Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_240323FTO_539771
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-03-009-070-003/83
() 		3303009000NRG23200320232411505 24/03/2023 KRITIKA 3303009WL073427 KRITIKA 00048 BKID0009315 612 612 Processed 30/03/2023 0316171628 KRITIKA ()
SubTotal 612 612
2 DONDILOHARA CH-03-009-076-003/7
() 		3303009000NRG23200320232392015 24/03/2023 DAMINI SAHU 3303009WL073192 DAMINI SAHU 00093 CRGB0000901 1224 1224 Rejected 30/03/2023 0316171629 No Such Account
SubTotal 1224 1224
3 DONDILOHARA CH-03-009-107-001/154
() 		3303009000NRG23200320232383681 24/03/2023 NETRAM 3303009WL073054 NETRAM 00093 CRGB0008118 816 816 Processed 30/03/2023 0316171630 NETRAM ()
SubTotal 816 816
4 DONDILOHARA CH-03-009-070-003/10
() 		3303009000NRG23200320232411425 24/03/2023 KALINDRI BAI 3303009WL073427 KALINDRI BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171654 KALINDRI BAI ()
5 DONDILOHARA CH-03-009-070-003/109
() 		3303009000NRG23200320232411428 24/03/2023 NEMU RAM 3303009WL073427 NEMU RAM 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171663 NEMU RAM ()
6 DONDILOHARA CH-03-009-070-003/11
() 		3303009000NRG23200320232411429 24/03/2023 NIRMALA BAI 3303009WL073427 NIRMALA BAI 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171631 NIRMALA BAI ()
7 DONDILOHARA CH-03-009-070-003/113
() 		3303009000NRG23200320232411431 24/03/2023 TESHWARI 3303009WL073427 TESHWARI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171632 TESHWARI ()
8 DONDILOHARA CH-03-009-070-003/115
() 		3303009000NRG23200320232411432 24/03/2023 MINA BAI 3303009WL073427 MINA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171633 MINA BAI ()
9 DONDILOHARA CH-03-009-070-003/119
() 		3303009000NRG23200320232411435 24/03/2023 TULESHWARI 3303009WL073427 TULESHWARI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171647 TULESHWARI ()
10 DONDILOHARA CH-03-009-070-003/121
() 		3303009000NRG23200320232411437 24/03/2023 LALIT KUMAR 3303009WL073427 LALIT KUMAR 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171639 LALIT KUMAR ()
11 DONDILOHARA CH-03-009-070-003/124
() 		3303009000NRG23200320232411440 24/03/2023 RUPAI BAI 3303009WL073427 RUPAI BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171643 RUPAI BAI ()
12 DONDILOHARA CH-03-009-070-003/13
() 		3303009000NRG23200320232411442 24/03/2023 FULESAR BAI 3303009WL073427 FULESAR BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171657 FULESAR BAI ()
13 DONDILOHARA CH-03-009-070-003/137
() 		3303009000NRG23200320232411444 24/03/2023 CHITREKHA 3303009WL073427 CHITREKHA 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171655 CHITREKHA ()
14 DONDILOHARA CH-03-009-070-003/140
() 		3303009000NRG23200320232411446 24/03/2023 INDIYA BAI 3303009WL073427 INDIYA BAI 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171670 INDIYA BAI ()
15 DONDILOHARA CH-03-009-070-003/141
() 		3303009000NRG23200320232411447 24/03/2023 lomin 3303009WL073427 lomin 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171674 lomin ()
16 DONDILOHARA CH-03-009-070-003/16
() 		3303009000NRG23200320232411449 24/03/2023 SATAYA 3303009WL073427 SATAYA 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171664 SATAYA ()
17 DONDILOHARA CH-03-009-070-003/18
() 		3303009000NRG23200320232411451 24/03/2023 RADHIKA BAI 3303009WL073427 RADHIKA BAI 00093 CRGB0008121 816 816 Processed 30/03/2023 0316171648 RADHIKA BAI ()
18 DONDILOHARA CH-03-009-070-003/238
() 		3303009000NRG23200320232411455 24/03/2023 lalita bai 3303009WL073427 lalita bai 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171669 lalita bai ()
19 DONDILOHARA CH-03-009-070-003/244
() 		3303009000NRG23200320232411460 24/03/2023 Kanhai kumhar 3303009WL073427 Kanhai kumhar 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171678 Kanhai kumhar ()
20 DONDILOHARA CH-03-009-070-003/246
() 		3303009000NRG23200320232411462 24/03/2023 Dhaneshwari Netam 3303009WL073427 Dhaneshwari Netam 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171686 Dhaneshwari Netam ()
21 DONDILOHARA CH-03-009-070-003/28
() 		3303009000NRG23200320232411464 24/03/2023 KALIN BAI 3303009WL073427 KALIN BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171662 KALIN BAI ()
22 DONDILOHARA CH-03-009-070-003/29
() 		3303009000NRG23200320232411465 24/03/2023 DEV KUMARI 3303009WL073427 DEV KUMARI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171635 DEV KUMARI ()
23 DONDILOHARA CH-03-009-070-003/3
() 		3303009000NRG23200320232411466 24/03/2023 SURENDRA SINGH 3303009WL073427 SURENDRA SINGH 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171656 SURENDRA SINGH ()
24 DONDILOHARA CH-03-009-070-003/30
() 		3303009000NRG23200320232411467 24/03/2023 BAISAKHIN BAI 3303009WL073427 BAISAKHIN BAI 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171642 BAISAKHIN BAI ()
25 DONDILOHARA CH-03-009-070-003/31
() 		3303009000NRG23200320232411468 24/03/2023 LALTA BAI 3303009WL073427 LALTA BAI 00093 CRGB0008121 816 816 Processed 30/03/2023 0316171651 LALTA BAI ()
26 DONDILOHARA CH-03-009-070-003/37
() 		3303009000NRG23200320232411469 24/03/2023 BIRJA BAI 3303009WL073427 BIRJA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171650 BIRJA BAI ()
27 DONDILOHARA CH-03-009-070-003/43
() 		3303009000NRG23200320232411474 24/03/2023 SAVITARI 3303009WL073427 SAVITARI 00093 CRGB0008121 612 612 Processed 30/03/2023 0316171658 SAVITARI ()
28 DONDILOHARA CH-03-009-070-003/44
() 		3303009000NRG23200320232411475 24/03/2023 PRBHU RAM 3303009WL073427 PRBHU RAM 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171649 PRBHU RAM ()
29 DONDILOHARA CH-03-009-070-003/45
() 		3303009000NRG23200320232411476 24/03/2023 SITA BAI 3303009WL073427 SITA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171680 SITA BAI ()
30 DONDILOHARA CH-03-009-070-003/46
() 		3303009000NRG23200320232411477 24/03/2023 JHAMIT BAI 3303009WL073427 JHAMIT BAI 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171637 JHAMIT BAI ()
31 DONDILOHARA CH-03-009-070-003/48
() 		3303009000NRG23200320232411478 24/03/2023 KRIT BAI 3303009WL073427 KRIT BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171634 KRIT BAI ()
32 DONDILOHARA CH-03-009-070-003/50
() 		3303009000NRG23200320232411480 24/03/2023 UMA BAI 3303009WL073427 UMA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171660 UMA BAI ()
33 DONDILOHARA CH-03-009-070-003/59
() 		3303009000NRG23200320232411485 24/03/2023 GIRDHAR 3303009WL073427 GIRDHAR 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171679 GIRDHAR ()
34 DONDILOHARA CH-03-009-070-003/61
() 		3303009000NRG23200320232411488 24/03/2023 RUKHMANI BAI 3303009WL073427 RUKHMANI BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171652 RUKHMANI BAI ()
35 DONDILOHARA CH-03-009-070-003/66
() 		3303009000NRG23200320232411491 24/03/2023 SUSILA BAI 3303009WL073427 SUSILA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171665 SUSILA BAI ()
36 DONDILOHARA CH-03-009-070-003/69
() 		3303009000NRG23200320232411492 24/03/2023 KHEMIN BAI 3303009WL073427 KHEMIN BAI 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171644 KHEMIN BAI ()
37 DONDILOHARA CH-03-009-070-003/70
() 		3303009000NRG23200320232411493 24/03/2023 RITU BAI 3303009WL073427 RITU BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171641 RITU BAI ()
38 DONDILOHARA CH-03-009-070-003/71
() 		3303009000NRG23200320232411494 24/03/2023 MADAN LAL 3303009WL073427 MADAN LAL 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171645 MADAN LAL ()
39 DONDILOHARA CH-03-009-070-003/74
() 		3303009000NRG23200320232411497 24/03/2023 DHARMIN 3303009WL073427 DHARMIN 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171653 DHARMIN ()
40 DONDILOHARA CH-03-009-070-003/75
() 		3303009000NRG23200320232411498 24/03/2023 ROHNI BAI 3303009WL073427 ROHNI BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171640 ROHNI BAI ()
41 DONDILOHARA CH-03-009-070-003/8
() 		3303009000NRG23200320232411503 24/03/2023 DEV KUMARI 3303009WL073427 DEV KUMARI 00093 CRGB0008121 1020 1020 Processed 30/03/2023 0316171659 DEV KUMARI ()
42 DONDILOHARA CH-03-009-070-003/80
() 		3303009000NRG23200320232411504 24/03/2023 SANTU BAI 3303009WL073427 SANTU BAI 00093 CRGB0008121 612 612 Processed 30/03/2023 0316171638 SANTU BAI ()
43 DONDILOHARA CH-03-009-070-003/85
() 		3303009000NRG23200320232411506 24/03/2023 URMILA BAI 3303009WL073427 URMILA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171636 URMILA BAI ()
44 DONDILOHARA CH-03-009-070-003/9
() 		3303009000NRG23200320232411510 24/03/2023 RADHA BAI 3303009WL073427 RADHA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171646 RADHA BAI ()
45 DONDILOHARA CH-03-009-070-003/97
() 		3303009000NRG23200320232411512 24/03/2023 UMA BAI 3303009WL073427 UMA BAI 00093 CRGB0008121 1224 1224 Processed 30/03/2023 0316171661 UMA BAI ()
SubTotal 47940 47940
46 DONDILOHARA CH-03-009-070-003/242
() 		3303009000NRG23200320232411459 24/03/2023 kamleshwari suresh sinha 3303009WL073427 kamleshwari suresh sinha 00415 SBIN0003758 1224 1224 Processed 30/03/2023 0316171677 MRS KAMLESHWARI SURESHKUMAR SINHA ()
47 DONDILOHARA CH-03-009-070-003/78
() 		3303009000NRG23200320232411500 24/03/2023 FATKAN 3303009WL073427 FATKAN 00415 SBIN0003758 1224 1224 Processed 30/03/2023 0316171682 MRS FATKAN BAI YADAV ()
48 DONDILOHARA CH-03-009-070-003/94
() 		3303009000NRG23200320232411511 24/03/2023 Guleshwari Sahu 3303009WL073427 Guleshwari Sahu 00415 SBIN0003758 1020 1020 Processed 30/03/2023 0316171676 MISS GULESHWARI SAHU ()
49 DONDILOHARA CH-03-009-076-003/14
() 		3303009000NRG23200320232392002 24/03/2023 DEWARINBAI 3303009WL073192 DEWARINBAI 00415 SBIN0003758 1020 1020 Processed 30/03/2023 0316171668 MRS DEVARIN BAI ()
50 DONDILOHARA CH-03-009-076-003/7
() 		3303009000NRG23200320232392014 24/03/2023 KAMAL KESOR 3303009WL073192 KAMAL KESOR 00415 SBIN0003758 1224 1224 Processed 30/03/2023 0316171683 MRS BISANTIN BAI ()
51 DONDILOHARA CH-03-009-076-003/8
() 		3303009000NRG23200320232392017 24/03/2023 KIRKITA 3303009WL073192 KIRKITA 00415 SBIN0003758 1020 1020 Processed 30/03/2023 0316171685 MRS KITIRKA BAI SAHU ()
52 DONDILOHARA CH-03-009-107-001/59
() 		3303009000NRG23200320232383691 24/03/2023 PARMESHWAR 3303009WL073054 PARMESHWAR 00415 SBIN0003758 1020 1020 Processed 30/03/2023 0316171667 MR PARMESHWAR PARMESHWAR ()
53 DONDILOHARA CH-03-009-107-001/64
() 		3303009000NRG23200320232383693 24/03/2023 DOMAR SINH 3303009WL073054 DOMAR SINH 00415 SBIN0003758 1020 1020 Processed 30/03/2023 0316171671 MR DOMAR SINGH CHNAPE ()
SubTotal 8772 8772
54 DONDILOHARA CH-03-009-107-001/133
() 		3303009000NRG23200320232383679 24/03/2023 BHAWANA 3303009WL073054 BHAWANA 00462 UCBA0002479 408 408 Processed 30/03/2023 0316171666 BHAWNA ()
SubTotal 408 408
55 DONDILOHARA CH-03-009-070-003/239
() 		3303009000NRG23200320232411456 24/03/2023 tamrdhwaj 3303009WL073427 tamrdhwaj 00691 IPOS0000001 1020 1020 Processed 30/03/2023 0316171672 tamrdhwaj ()
56 DONDILOHARA CH-03-009-070-003/245
() 		3303009000NRG23200320232411461 24/03/2023 seema yadaw 3303009WL073427 seema yadaw 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316171681 seema yadaw ()
57 DONDILOHARA CH-03-009-070-003/6
() 		3303009000NRG23200320232411486 24/03/2023 LAXMI BAI 3303009WL073427 LAXMI BAI 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316171675 LAXMI BAI ()
58 DONDILOHARA CH-03-009-076-003/13
() 		3303009000NRG23200320232392001 24/03/2023 MILESH BAI MARKAM 3303009WL073192 MILESH BAI MARKAM 00691 IPOS0000001 816 816 Processed 30/03/2023 0316171684 MILESH BAI MARKAM ()
59 DONDILOHARA CH-03-009-076-003/7-A
() 		3303009000NRG23200320232392016 24/03/2023 kuleshwari 3303009WL073192 kuleshwari 00691 IPOS0000001 1224 1224 Processed 30/03/2023 0316171673 kuleshwari ()
SubTotal 5508 5508
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_240323FTO_539771 Bank of India BKID0009315 BALOD 612
2 DONDILOHARA CH3303009_240323FTO_539771 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1224
3 DONDILOHARA CH3303009_240323FTO_539771 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 816
4 DONDILOHARA CH3303009_240323FTO_539771 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 47940
5 DONDILOHARA CH3303009_240323FTO_539771 State Bank of India SBIN0003758 DONDI LOHARA 8772
6 DONDILOHARA CH3303009_240323FTO_539771 UCO Bank UCBA0002479 BALOD 408
7 DONDILOHARA CH3303009_240323FTO_539771 India Post Payments Bank IPOS0000001 BALOD 5508

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