Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_210522APB_FTO_28415
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 BALOD CH-03-010-024-001/91
() 		3303010000NRG23200520220064586 21/05/2022 Bhanu ram 3303010WL0001792 Bhanu ram 00045 BARB0BALODX 1020 1020 Processed 26/05/2022 1587010908 Mr. BHANU RAM SAHU S/O MANWA SAHU. . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 BALOD CH-03-010-024-001/100
() 		3303010000NRG23200520220064523 21/05/2022 Pankaj 3303010WL0001792 Pankaj 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010947 MRS PANKAJ BAI STATE BANK OF INDIA(508548)
3 BALOD CH-03-010-024-001/108
() 		3303010000NRG23200520220064528 21/05/2022 Tiloka Bai 3303010WL0001792 Tiloka Bai 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010941 MRS TILOKA BAI STATE BANK OF INDIA(508548)
4 BALOD CH-03-010-024-001/139
() 		3303010000NRG23200520220064532 21/05/2022 anuruddh 3303010WL0001792 anuruddh 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010946 MR ANURUDRA ANURUDRA STATE BANK OF INDIA(508548)
5 BALOD CH-03-010-024-001/140
() 		3303010000NRG23200520220064533 21/05/2022 NAMITA PATEL 3303010WL0001792 NAMITA PATEL 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010951 MRS NAMITA NAMITA STATE BANK OF INDIA(508548)
6 BALOD CH-03-010-024-001/169
() 		3303010000NRG23200520220064545 21/05/2022 GAURI BAI 3303010WL0001792 GAURI BAI 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010927 MRS GAURI BAI STATE BANK OF INDIA(508548)
7 BALOD CH-03-010-024-001/18
() 		3303010000NRG23200520220064547 21/05/2022 BHAGWATI BAI 3303010WL0001792 BHAGWATI BAI 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010953 MRS BHAGWATI BAI PATEL STATE BANK OF INDIA(508548)
8 BALOD CH-03-010-024-001/189
() 		3303010000NRG23200520220064549 21/05/2022 KAMIN BAI 3303010WL0001792 KAMIN BAI 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010942 MRS KAMIN BAI STATE BANK OF INDIA(508548)
9 BALOD CH-03-010-024-001/210
() 		3303010000NRG23200520220064552 21/05/2022 SAVITRI BAI 3303010WL0001792 SAVITRI BAI 00415 SBIN0000320 408 408 Processed 26/05/2022 1587010950 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
10 BALOD CH-03-010-024-001/213
() 		3303010000NRG23200520220064554 21/05/2022 champa bai 3303010WL0001792 champa bai 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010949 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
11 BALOD CH-03-010-024-001/249
() 		3303010000NRG23200520220064561 21/05/2022 KUNTI BAI 3303010WL0001792 KUNTI BAI 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010952 MRS KUNTI BAI STATE BANK OF INDIA(508548)
12 BALOD CH-03-010-024-001/256
() 		3303010000NRG23200520220064562 21/05/2022 ISHWARI 3303010WL0001792 ISHWARI 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010900 MRS ISHWAI BAI WO NARAYAN STATE BANK OF INDIA(508548)
13 BALOD CH-03-010-024-001/257
() 		3303010000NRG23200520220064563 21/05/2022 SUMAN SAHU 3303010WL0001792 SUMAN SAHU 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010948 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
14 BALOD CH-03-010-024-001/3
() 		3303010000NRG23200520220064567 21/05/2022 Bhuneshwari 3303010WL0001792 Bhuneshwari 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010944 MISS BHUNESHWARI BAI NETAM STATE BANK OF INDIA(508548)
15 BALOD CH-03-010-024-001/42
() 		3303010000NRG23200520220064573 21/05/2022 Laleeta bai 3303010WL0001792 Laleeta bai 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010940 MRS LALITA BAI STATE BANK OF INDIA(508548)
16 BALOD CH-03-010-024-001/48
() 		3303010000NRG23200520220064575 21/05/2022 Tarni Bai 3303010WL0001792 Tarni Bai 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010943 MRS TARNI PANIKA STATE BANK OF INDIA(508548)
17 BALOD CH-03-010-024-001/56
() 		3303010000NRG23200520220064577 21/05/2022 jageshwari 3303010WL0001792 jageshwari 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010926 MRS JAGESHWARI PATEL STATE BANK OF INDIA(508548)
18 BALOD CH-03-010-024-001/62
() 		3303010000NRG23200520220064578 21/05/2022 Aalmi bai 3303010WL0001792 Aalmi bai 00415 SBIN0000320 1020 1020 Processed 26/05/2022 1587010954 MISS VALINI BAI STATE BANK OF INDIA(508548)
19 BALOD CH-03-010-024-001/77
() 		3303010000NRG23200520220064582 21/05/2022 Dhruv kumar 3303010WL0001792 Dhruv kumar 00415 SBIN0000320 816 816 Processed 26/05/2022 1587010904 MR DHRUV KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 16320 16320
20 BALOD CH-03-010-024-001/10
() 		3303010000NRG23200520220064522 21/05/2022 TIKESHWARI 3303010WL0001792 TIKESHWARI 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010939 TIKESHWARI SINHA BANDHAN BANK LIMITED(508753)
21 BALOD CH-03-010-024-001/102
() 		3303010000NRG23200520220064524 21/05/2022 Sukhnandan 3303010WL0001792 Sukhnandan 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010912 MR SUKHANDAM SAHU SO GOPIRAM STATE BANK OF INDIA(508548)
22 BALOD CH-03-010-024-001/103
() 		3303010000NRG23200520220064525 21/05/2022 Jamun bai 3303010WL0001792 Jamun bai 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010922 MRS JAMUN BAI WO HARAKH RAM STATE BANK OF INDIA(508548)
23 BALOD CH-03-010-024-001/106
() 		3303010000NRG23200520220064527 21/05/2022 Pankaj Ram 3303010WL0001792 Pankaj Ram 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010933 MR PANKAJ RAM PATEL STATE BANK OF INDIA(508548)
24 BALOD CH-03-010-024-001/110
() 		3303010000NRG23200520220064529 21/05/2022 Kishan lal 3303010WL0001792 Kishan lal 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010937 Mr. KISAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BALOD CH-03-010-024-001/115
() 		3303010000NRG23200520220064530 21/05/2022 usha 3303010WL0001792 usha 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010910 MRS USHA BAI WO JOTRAM STATE BANK OF INDIA(508548)
26 BALOD CH-03-010-024-001/129
() 		3303010000NRG23200520220064531 21/05/2022 tilochna 3303010WL0001792 tilochna 00415 SBIN0003753 408 408 Processed 26/05/2022 1587010901 TILOCHNA BAI UNION BANK OF INDIA(508500)
27 BALOD CH-03-010-024-001/141
() 		3303010000NRG23200520220064534 21/05/2022 kuber 3303010WL0001792 kuber 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010902 Mr. KUBER RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BALOD CH-03-010-024-001/144
() 		3303010000NRG23200520220064535 21/05/2022 Niteshwari 3303010WL0001792 Niteshwari 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010907 MRS NITEHWARI WO CHABILAL STATE BANK OF INDIA(508548)
29 BALOD CH-03-010-024-001/145
() 		3303010000NRG23200520220064536 21/05/2022 pavan 3303010WL0001792 pavan 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010931 MRS PAVAN BAI WO SOMANLAL STATE BANK OF INDIA(508548)
30 BALOD CH-03-010-024-001/148
() 		3303010000NRG23200520220064537 21/05/2022 avadhesh 3303010WL0001792 avadhesh 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010897 SHRI AWDHESH KUMAR SAHU STATE BANK OF INDIA(508548)
31 BALOD CH-03-010-024-001/151
() 		3303010000NRG23200520220064538 21/05/2022 MOTI LAL 3303010WL0001792 MOTI LAL 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010929 Mr. MOTI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BALOD CH-03-010-024-001/153
() 		3303010000NRG23200520220064540 21/05/2022 SAGUNI BAI 3303010WL0001792 SAGUNI BAI 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010911 MRS SAGUNI BAI WO RAMBHAGAT STATE BANK OF INDIA(508548)
33 BALOD CH-03-010-024-001/16
() 		3303010000NRG23200520220064541 21/05/2022 Khorbahirin 3303010WL0001792 Khorbahirin 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010936 MRS KHORBAHARIN BAI UIKEY STATE BANK OF INDIA(508548)
34 BALOD CH-03-010-024-001/161
() 		3303010000NRG23200520220064542 21/05/2022 hem bai 3303010WL0001792 hem bai 00415 SBIN0003753 612 612 Processed 26/05/2022 1587010918 MRS HEMBAI WO DEVNARAYAN STATE BANK OF INDIA(508548)
35 BALOD CH-03-010-024-001/163
() 		3303010000NRG23200520220064543 21/05/2022 kuleshwari 3303010WL0001792 kuleshwari 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010899 MRS KULESHWARI BAI NISHAD WO MAHENDRA PA STATE BANK OF INDIA(508548)
36 BALOD CH-03-010-024-001/167
() 		3303010000NRG23200520220064544 21/05/2022 dugdi 3303010WL0001792 dugdi 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010935 MRS DUGALI BAI STATE BANK OF INDIA(508548)
37 BALOD CH-03-010-024-001/176
() 		3303010000NRG23200520220064546 21/05/2022 LALITA BAI NISHAD 3303010WL0001792 LALITA BAI NISHAD 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010920 MRS LALITA BAI WO BIRJHU RAM STATE BANK OF INDIA(508548)
38 BALOD CH-03-010-024-001/187
() 		3303010000NRG23200520220064548 21/05/2022 kuleshwari 3303010WL0001792 kuleshwari 00415 SBIN0003753 204 204 Processed 26/05/2022 1587010905 MRS KULESHWARI KULESHWARI STATE BANK OF INDIA(508548)
39 BALOD CH-03-010-024-001/199
() 		3303010000NRG23200520220064550 21/05/2022 pushpa 3303010WL0001792 pushpa 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010932 MRS PUSHPA BAI WO TULSIRAM STATE BANK OF INDIA(508548)
40 BALOD CH-03-010-024-001/211
() 		3303010000NRG23200520220064553 21/05/2022 yogeshwari 3303010WL0001792 yogeshwari 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010938 MRS YOGESHWARI STATE BANK OF INDIA(508548)
41 BALOD CH-03-010-024-001/219
() 		3303010000NRG23200520220064555 21/05/2022 Shanti Bai 3303010WL0001792 Shanti Bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010909 SHANTI BAI BANDHAN BANK LIMITED(508753)
42 BALOD CH-03-010-024-001/23
() 		3303010000NRG23200520220064556 21/05/2022 Mahesh ram 3303010WL0001792 Mahesh ram 00415 SBIN0003753 612 612 Processed 26/05/2022 1587010919 MR MAHESH RAM SINHA STATE BANK OF INDIA(508548)
43 BALOD CH-03-010-024-001/240
() 		3303010000NRG23200520220064557 21/05/2022 SEWATI BAI 3303010WL0001792 SEWATI BAI 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010906 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
44 BALOD CH-03-010-024-001/242
() 		3303010000NRG23200520220064558 21/05/2022 JHAMIT BAI 3303010WL0001792 JHAMIT BAI 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010945 MRS JHAMIT BAI SINHA STATE BANK OF INDIA(508548)
45 BALOD CH-03-010-024-001/243
() 		3303010000NRG23200520220064559 21/05/2022 mamta bai 3303010WL0001792 mamta bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010934 MRS MAMTA BAI STATE BANK OF INDIA(508548)
46 BALOD CH-03-010-024-001/247
() 		3303010000NRG23200520220064560 21/05/2022 DHANESHWARI 3303010WL0001792 DHANESHWARI 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010928 MRS DHANESHWARI WO SEWAK RAM STATE BANK OF INDIA(508548)
47 BALOD CH-03-010-024-001/36
() 		3303010000NRG23200520220064570 21/05/2022 Usha bai 3303010WL0001792 Usha bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010915 Mrs. USHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BALOD CH-03-010-024-001/38
() 		3303010000NRG23200520220064571 21/05/2022 Ramin bai 3303010WL0001792 Ramin bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010925 MRS RAMIN BAI SAHU STATE BANK OF INDIA(508548)
49 BALOD CH-03-010-024-001/40
() 		3303010000NRG23200520220064572 21/05/2022 Kirtibai 3303010WL0001792 Kirtibai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010930 Mrs. KIRTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BALOD CH-03-010-024-001/43
() 		3303010000NRG23200520220064574 21/05/2022 Triveni bai 3303010WL0001792 Triveni bai 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010924 MRS TRIVENEE BI WO SARJU DAS STATE BANK OF INDIA(508548)
51 BALOD CH-03-010-024-001/50
() 		3303010000NRG23200520220064576 21/05/2022 Kunti bai 3303010WL0001792 Kunti bai 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010898 MRS KUNTI BAI WO JHUMUKLAL STATE BANK OF INDIA(508548)
52 BALOD CH-03-010-024-001/72
() 		3303010000NRG23200520220064579 21/05/2022 Rukhmani bai 3303010WL0001792 Rukhmani bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010916 MRS RUKHMANI BAI SINHA WO KARTIKRAM SINH STATE BANK OF INDIA(508548)
53 BALOD CH-03-010-024-001/73
() 		3303010000NRG23200520220064580 21/05/2022 Meena bai 3303010WL0001792 Meena bai 00415 SBIN0003753 816 816 Processed 26/05/2022 1587010913 MRS MEENA BAI WO DHEERSAI STATE BANK OF INDIA(508548)
54 BALOD CH-03-010-024-001/74
() 		3303010000NRG23200520220064581 21/05/2022 Manbha bai 3303010WL0001792 Manbha bai 00415 SBIN0003753 612 612 Processed 26/05/2022 1587010914 MRS MANBHA PATEL WO JEETURAM STATE BANK OF INDIA(508548)
55 BALOD CH-03-010-024-001/83
() 		3303010000NRG23200520220064583 21/05/2022 Devantin bai 3303010WL0001792 Devantin bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010923 MRS DEVENTIN PATEL STATE BANK OF INDIA(508548)
56 BALOD CH-03-010-024-001/88
() 		3303010000NRG23200520220064584 21/05/2022 Ramoutin bai 3303010WL0001792 Ramoutin bai 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010921 MRS RAMOTIN BAI GOND WO BHUSHAN LAL GOND STATE BANK OF INDIA(508548)
57 BALOD CH-03-010-024-001/9
() 		3303010000NRG23200520220064585 21/05/2022 Devantin 3303010WL0001792 Devantin 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010903 MRS DEVANTIN BAI SINHA WO JASHWANT SINHA STATE BANK OF INDIA(508548)
58 BALOD CH-03-010-024-001/95
() 		3303010000NRG23200520220064588 21/05/2022 RUPOTIN BAI 3303010WL0001792 RUPOTIN BAI 00415 SBIN0003753 1020 1020 Processed 26/05/2022 1587010917 MR RUPOTIN BAI WO SHRI VIKRAM SINGH DEVD STATE BANK OF INDIA(508548)
SubTotal 35496 35496
Total 52836 52836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_210522APB_FTO_28415 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 1020
2 BALOD CH3303010_210522APB_FTO_28415 State Bank of India SBIN0000320 BALOD 16320
3 BALOD CH3303010_210522APB_FTO_28415 State Bank of India SBIN0003753 A D B BALOD 34476
4 BALOD CH3303010_210522APB_FTO_28415 State Bank of India SBIN0003753 SBI,Balod 1020

Download In Excel