Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_250123APB_FTO_431101
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-03-009-075-001/112
() 		3303009000NRG23250120231620185 25/01/2023 GAAYTARI BAI 3303009WL0058582 GAAYTARI BAI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578100 Mrs. GAYATRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-075-001/153
() 		3303009000NRG23250120231620186 25/01/2023 JUMUK LAL 3303009WL0058582 JUMUK LAL 00093 CRGB0008121 780 780 Processed 01/02/2023 8313578133 Mr. JHUMUK LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 DONDILOHARA CH-03-009-075-001/154
() 		3303009000NRG23250120231620187 25/01/2023 BIRBAL SINGH 3303009WL0058582 BIRBAL SINGH 00093 CRGB0008121 780 780 Processed 01/02/2023 8313578091 Mr. BEERBAL S/O JAINOORAM CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-075-001/156
() 		3303009000NRG23250120231620189 25/01/2023 naresh kumar 3303009WL0058582 naresh kumar 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578129 MR NARESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
5 DONDILOHARA CH-03-009-075-001/157
() 		3303009000NRG23250120231620190 25/01/2023 NARTTM SINGH 3303009WL0058582 NARTTM SINGH 00093 CRGB0008121 195 195 Processed 01/02/2023 8313578082 Mr. NAROTTAM SINGH MANDVI S/O THAKUR RA CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-075-001/159
() 		3303009000NRG23250120231620191 25/01/2023 ANITA BAI 3303009WL0058582 ANITA BAI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578083 Mrs. SMT AMITA BAI W/O ANAND GOUR . CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-075-001/160
() 		3303009000NRG23250120231620192 25/01/2023 LALITA 3303009WL0058582 LALITA 00093 CRGB0008121 195 195 Processed 01/02/2023 8313578098 Mrs. LALITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-075-001/161
() 		3303009000NRG23250120231620193 25/01/2023 GITA BAI 3303009WL0058582 GITA BAI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578096 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-075-001/162
() 		3303009000NRG23250120231620194 25/01/2023 SUNINA BAI 3303009WL0058582 SUNINA BAI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578125 Mrs. SUNYANA BAI CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-075-001/163
() 		3303009000NRG23250120231620195 25/01/2023 DEVI BAI 3303009WL0058582 DEVI BAI 00093 CRGB0008121 780 780 Processed 01/02/2023 8313578131 Mrs. DEVGANI BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-075-001/164
() 		3303009000NRG23250120231620196 25/01/2023 MALTI KUMAR 3303009WL0058582 MALTI KUMAR 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578128 Mr. LEELESH KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-075-001/167
() 		3303009000NRG23250120231620199 25/01/2023 pemin 3303009WL0058582 pemin 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578099 Mrs. PEMIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-075-001/168
() 		3303009000NRG23250120231620200 25/01/2023 RUKHAMNI 3303009WL0058582 RUKHAMNI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578124 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-075-001/169
() 		3303009000NRG23250120231620201 25/01/2023 SURJA BAI 3303009WL0058582 SURJA BAI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578103 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-075-001/170
() 		3303009000NRG23250120231620202 25/01/2023 NIRASHA 3303009WL0058582 NIRASHA 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578134 Mrs. NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-075-001/171
() 		3303009000NRG23250120231620203 25/01/2023 SUKHBHATI 3303009WL0058582 SUKHBHATI 00093 CRGB0008121 780 780 Processed 01/02/2023 8313578101 Mrs. SUKBAT BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-075-001/175
() 		3303009000NRG23250120231620205 25/01/2023 PUNITA BAI 3303009WL0058582 PUNITA BAI 00093 CRGB0008121 585 585 Processed 01/02/2023 8313578127 Mrs. PUNITA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-075-001/180
() 		3303009000NRG23250120231620209 25/01/2023 MALESWARI 3303009WL0058582 MALESWARI 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578126 Mrs. MALESWARI KUMETI CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-075-001/189
() 		3303009000NRG23250120231620214 25/01/2023 Umendra Kumar 3303009WL0058582 Umendra Kumar 00093 CRGB0008121 195 195 Processed 01/02/2023 8313578136 Mr. UMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-075-001/190
() 		3303009000NRG23250120231620215 25/01/2023 VED KUWAR 3303009WL0058582 VED KUWAR 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578132 Mrs. VEDKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-075-001/195
() 		3303009000NRG23250120231620217 25/01/2023 LAXMI BAI 3303009WL0058582 LAXMI BAI 00093 CRGB0008121 780 780 Processed 01/02/2023 8313578097 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-075-001/246
() 		3303009000NRG23250120231620220 25/01/2023 Dileshwari Kumeti 3303009WL0058582 Dileshwari Kumeti 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578135 Dileshwari Kumeti AIRTEL PAYMENTS BANK LIMITED(990288)
23 DONDILOHARA CH-03-009-075-001/247
() 		3303009000NRG23250120231620221 25/01/2023 Memeen bai 3303009WL0058582 Memeen bai 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578137 MISS MEMIN MARKAM STATE BANK OF INDIA(508548)
24 DONDILOHARA CH-03-009-075-001/368
() 		3303009000NRG23250120231620222 25/01/2023 SURMILA 3303009WL0058582 SURMILA 00093 CRGB0008121 975 975 Processed 01/02/2023 8313578130 Mrs. SURMILA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19695 19695
25 DONDILOHARA CH-03-009-086-002/100
() 		3303009000NRG23250120231619482 25/01/2023 THAKUR RAM 3303009WL0058566 THAKUR RAM 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578117 Mr. THAKURRAM KAVALSINGH CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-086-002/100-A
() 		3303009000NRG23250120231619483 25/01/2023 SUNITA 3303009WL0058566 SUNITA 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578119 Mrs. SUNITA BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-086-002/101-A
() 		3303009000NRG23250120231619484 25/01/2023 NARESH KUMAR 3303009WL0058566 NARESH KUMAR 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578102 Mr. NARESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-086-002/106-A
() 		3303009000NRG23250120231619490 25/01/2023 MANITA BAI 3303009WL0058566 MANITA BAI 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578084 Mrs. MANITA BAI W/O GOWARDHAN LAL CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-086-002/106-B
() 		3303009000NRG23250120231619491 25/01/2023 MAHESHWARI 3303009WL0058566 MAHESHWARI 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578105 Mrs. MAHESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-086-002/108-A
() 		3303009000NRG23250120231619493 25/01/2023 Ghasnin Bai 3303009WL0058566 Ghasnin Bai 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578086 Mrs. GHASNIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-086-002/110-A
() 		3303009000NRG23250120231619495 25/01/2023 SARITA 3303009WL0058566 SARITA 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578122 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-086-002/114
() 		3303009000NRG23250120231619496 25/01/2023 SARITA BAI 3303009WL0058566 SARITA BAI 00093 CRGB0008149 1020 1020 Processed 01/02/2023 8313578104 Mrs. SALITA BAI CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-086-002/115
() 		3303009000NRG23250120231619497 25/01/2023 sakun bai 3303009WL0058566 sakun bai 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578109 SHAKUN BAI AXIS BANK(607153)
34 DONDILOHARA CH-03-009-086-002/124
() 		3303009000NRG23250120231619498 25/01/2023 Ramadhar 3303009WL0058566 Ramadhar 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578108 Mr. RAM ADHAR GHAVDE CHHATTISGARH GRAMIN BANK(607214)
35 DONDILOHARA CH-03-009-086-002/125-A
() 		3303009000NRG23250120231619499 25/01/2023 Mina Bai 3303009WL0058566 Mina Bai 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578106 MINA BAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DONDILOHARA CH-03-009-086-002/127
() 		3303009000NRG23250120231619500 25/01/2023 bhola ram 3303009WL0058566 bhola ram 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578107 Mr. BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
37 DONDILOHARA CH-03-009-086-002/128-A
() 		3303009000NRG23250120231619501 25/01/2023 DUKALU RAM 3303009WL0058566 DUKALU RAM 00093 CRGB0008149 1020 1020 Processed 01/02/2023 8313578110 DUKALURAM/ITWARI . CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-086-002/210-A
() 		3303009000NRG23250120231619503 25/01/2023 KUMAN BAI 3303009WL0058566 KUMAN BAI 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578111 Mrs. KUMAN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-086-002/213-A
() 		3303009000NRG23250120231619506 25/01/2023 Dashoda 3303009WL0058566 Dashoda 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578120 Mrs. DASODA BAI KRISHAN CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-086-002/214
() 		3303009000NRG23250120231619507 25/01/2023 tameshvari 3303009WL0058566 tameshvari 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578114 Mrs. TAMESHWARI BAI KRISHANE CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-086-002/214-A
() 		3303009000NRG23250120231619508 25/01/2023 GEETA BAI 3303009WL0058566 GEETA BAI 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578113 Mrs. GITA BAI KISAN CHHATTISGARH GRAMIN BANK(607214)
42 DONDILOHARA CH-03-009-086-002/217-A
() 		3303009000NRG23250120231619509 25/01/2023 kailash ram 3303009WL0058566 kailash ram 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578121 Mr. KAILASH RAM/AJEET RAM CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-086-002/347
() 		3303009000NRG23250120231619511 25/01/2023 DURPATI 3303009WL0058566 DURPATI 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578116 Mrs. DURPATI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-086-002/352
() 		3303009000NRG23250120231619513 25/01/2023 SEVA RAM 3303009WL0058566 SEVA RAM 00093 CRGB0008149 1020 1020 Processed 01/02/2023 8313578115 SEVA RAM AXIS BANK(607153)
45 DONDILOHARA CH-03-009-086-002/361
() 		3303009000NRG23250120231619514 25/01/2023 amita bai 3303009WL0058566 amita bai 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578118 Mrs. AMITA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
46 DONDILOHARA CH-03-009-086-002/384
() 		3303009000NRG23250120231619517 25/01/2023 Nohar singh 3303009WL0058566 Nohar singh 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578093 NOHAR SINGH RAWTE SO KANWAL SINGH PUNJAB NATIONAL BANK(508568)
47 DONDILOHARA CH-03-009-086-002/75-A
() 		3303009000NRG23250120231619518 25/01/2023 Krishna DAS 3303009WL0058566 Krishna DAS 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578089 Mr. SYASM / KRISNA DAS LAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 DONDILOHARA CH-03-009-086-002/93
() 		3303009000NRG23250120231619521 25/01/2023 DIRAJI 3303009WL0058566 DIRAJI 00093 CRGB0008149 1224 1224 Processed 01/02/2023 8313578112 Mr. DHIRJI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
49 DONDILOHARA CH-03-009-096-001/51
() 		3303009000NRG23250120231620007 25/01/2023 AKTU RAM 3303009WL0058577 AKTU RAM 00093 CRGB0008149 612 612 Processed 01/02/2023 8313578123 AKTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29376 29376
50 DONDILOHARA CH-03-009-075-001/165
() 		3303009000NRG23250120231620197 25/01/2023 CHAMAN LAL 3303009WL0058582 CHAMAN LAL 00415 SBIN0003758 975 975 Processed 01/02/2023 8313578092 MR CHAMAN LAL STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-075-001/241
() 		3303009000NRG23250120231620219 25/01/2023 SUPAL SINGH 3303009WL0058582 SUPAL SINGH 00415 SBIN0003758 975 975 Processed 01/02/2023 8313578078 MR SUPAL SINGH KUMETHI STATE BANK OF INDIA(508548)
52 DONDILOHARA CH-03-009-086-002/129
() 		3303009000NRG23250120231619502 25/01/2023 AKTU RAM 3303009WL0058566 AKTU RAM 00415 SBIN0003758 1224 1224 Rejected 01/02/2023 8313578079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DONDILOHARA CH-03-009-086-002/348
() 		3303009000NRG23250120231619512 25/01/2023 dan bai 3303009WL0058566 dan bai 00415 SBIN0003758 1224 1224 Processed 01/02/2023 8313578080 Mrs. DAN BAI CHHATTISGARH GRAMIN BANK(607214)
54 DONDILOHARA CH-03-009-096-001/171
() 		3303009000NRG23250120231619976 25/01/2023 GAMLA BAI 3303009WL0058577 GAMLA BAI 00415 SBIN0003758 816 816 Processed 01/02/2023 8313578088 MRS GAMLA BAI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-096-001/182
() 		3303009000NRG23250120231619979 25/01/2023 MAHENDRA 3303009WL0058577 MAHENDRA 00415 SBIN0003758 816 816 Processed 01/02/2023 8313578081 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-096-001/226
() 		3303009000NRG23250120231619982 25/01/2023 CHANDRIKA BAI 3303009WL0058577 CHANDRIKA BAI 00415 SBIN0003758 408 408 Processed 01/02/2023 8313578094 MRS CHNADRIKA BAI STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-096-001/290
() 		3303009000NRG23250120231619988 25/01/2023 LEKHRAM 3303009WL0058577 LEKHRAM 00415 SBIN0003758 612 612 Processed 01/02/2023 8313578090 REKHLAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DONDILOHARA CH-03-009-096-001/311
() 		3303009000NRG23250120231619990 25/01/2023 sarswati 3303009WL0058577 sarswati 00415 SBIN0003758 408 408 Processed 01/02/2023 8313578087 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-096-001/436
() 		3303009000NRG23250120231620005 25/01/2023 Ramnaresh 3303009WL0058577 Ramnaresh 00415 SBIN0003758 612 612 Processed 01/02/2023 8313578085 MR RAMNARESH THAKUR STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-096-001/57
() 		3303009000NRG23250120231620013 25/01/2023 DHANESHWARI 3303009WL0058577 DHANESHWARI 00415 SBIN0003758 612 612 Processed 01/02/2023 8313578095 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 8682 8682
61 DONDILOHARA CH-03-009-042-001/369
() 		3303009000NRG23250120231620639 25/01/2023 RAMKARAN 3303009WL0058588 RAMKARAN 00415 SBIN0009417 612 612 Processed 01/02/2023 8313578077 MR RAMKARAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 612 612
62 DONDILOHARA CH-03-009-086-002/103-A
() 		3303009000NRG23250120231619486 25/01/2023 bhushan 3303009WL0058566 bhushan 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8313578075 BHUSHAN LAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DONDILOHARA CH-03-009-086-002/103-B
() 		3303009000NRG23250120231619487 25/01/2023 khoman bai 3303009WL0058566 khoman bai 00691 IPOS0000001 1224 1224 Processed 01/02/2023 8313578076 KHOMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
Total 60609 60609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_250123APB_FTO_431101 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 19695
2 DONDILOHARA CH3303009_250123APB_FTO_431101 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 29376
3 DONDILOHARA CH3303009_250123APB_FTO_431101 State Bank of India SBIN0003758 DONDI LOHARA 8682
4 DONDILOHARA CH3303009_250123APB_FTO_431101 State Bank of India SBIN0009417 SUREGAON 612
5 DONDILOHARA CH3303009_250123APB_FTO_431101 India Post Payments Bank IPOS0000001 RAJNANDGAON 2244

Download In Excel