Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_170323FTO_512188
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 DONDI CH-03-011-040-001/1
() 		3303011000NRG23140320232001224 17/03/2023 KIRTI YADAV 3303011WL069240 KIRTI YADAV 00093 CRGB0001017 1020 1020 Processed 24/03/2023 0078518490 KIRTI YADAV ()
2 DONDI CH-03-011-040-001/1
() 		3303011000NRG23140320232001219 17/03/2023 KIRTI YADAV 3303011WL069240 KIRTI YADAV 00093 CRGB0001017 1020 1020 Processed 24/03/2023 0078518494 KIRTI YADAV ()
3 DONDI CH-03-011-040-001/45
() 		3303011000NRG23140320232001324 17/03/2023 Kausilya 3303011WL069240 Kausilya 00093 CRGB0001017 1020 1020 Processed 24/03/2023 0078518492 Kausilya ()
4 DONDI CH-03-011-040-001/45
() 		3303011000NRG23140320232001323 17/03/2023 Kausilya 3303011WL069240 Kausilya 00093 CRGB0001017 1020 1020 Processed 24/03/2023 0078518493 Kausilya ()
5 DONDI CH-03-011-040-002/192
() 		3303011000NRG23140320232004038 17/03/2023 Mr. ASHOK KUMAR 3303011WL069250 Mr. ASHOK KUMAR 00093 CRGB0001017 1224 1224 Processed 24/03/2023 0078518491 Mr. ASHOK KUMAR ()
SubTotal 5304 5304
6 DONDI CH-03-011-030-001/109
() 		3303011000NRG23140320232045203 17/03/2023 Jaitri 3303011WL069549 Jaitri 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0078518498 Jaitri ()
7 DONDI CH-03-011-030-001/170
() 		3303011000NRG23140320232043974 17/03/2023 Radha bai 3303011WL069544 Radha bai 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0078518496 Radha bai ()
8 DONDI CH-03-011-030-001/170
() 		3303011000NRG23140320232043972 17/03/2023 Radha bai 3303011WL069544 Radha bai 00093 CRGB0008120 408 408 Processed 24/03/2023 0078518497 Radha bai ()
9 DONDI CH-03-011-030-001/263
() 		3303011000NRG23140320232045462 17/03/2023 KESHAR KULDEEP 3303011WL069554 KESHAR KULDEEP 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0078518495 KESHAR KULDEEP ()
SubTotal 4080 4080
10 DONDI CH-03-011-040-001/12
() 		3303011000NRG23140320232001286 17/03/2023 Lileshwari 3303011WL069240 Lileshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0078518542 Lileshwari ()
11 DONDI CH-03-011-040-001/12
() 		3303011000NRG23140320232001285 17/03/2023 Lileshwari 3303011WL069240 Lileshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0078518539 Lileshwari ()
12 DONDI CH-03-011-040-001/26
() 		3303011000NRG23140320232001317 17/03/2023 Janki bai 3303011WL069240 Janki bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0078518514 Janki bai ()
13 DONDI CH-03-011-040-001/26
() 		3303011000NRG23140320232001316 17/03/2023 Janki bai 3303011WL069240 Janki bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0078518517 Janki bai ()
14 DONDI CH-03-011-040-001/32
() 		3303011000NRG23140320232001321 17/03/2023 Aaneshwari 3303011WL069240 Aaneshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0078518531 Aaneshwari ()
15 DONDI CH-03-011-040-001/32
() 		3303011000NRG23140320232001320 17/03/2023 Aaneshwari 3303011WL069240 Aaneshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0078518530 Aaneshwari ()
16 DONDI CH-03-011-040-002/128
() 		3303011000NRG23140320232004005 17/03/2023 Tajeshwari 3303011WL069250 Tajeshwari 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0078518532 Tajeshwari ()
17 DONDI CH-03-011-040-002/132
() 		3303011000NRG23140320232004017 17/03/2023 Urmila bai 3303011WL069250 Urmila bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0078518521 Urmila bai ()
18 DONDI CH-03-011-040-002/132
() 		3303011000NRG23140320232004015 17/03/2023 Urmila bai 3303011WL069250 Urmila bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0078518522 Urmila bai ()
19 DONDI CH-03-011-040-002/136
() 		3303011000NRG23140320232004025 17/03/2023 Satrupa bai 3303011WL069250 Satrupa bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0078518527 Satrupa bai ()
20 DONDI CH-03-011-040-002/136
() 		3303011000NRG23140320232004023 17/03/2023 Satrupa bai 3303011WL069250 Satrupa bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0078518528 Satrupa bai ()
21 DONDI CH-03-011-040-002/41
() 		3303011000NRG23140320232004055 17/03/2023 Bind ram 3303011WL069250 Bind ram 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0078518525 Bind ram ()
22 DONDI CH-03-011-040-002/41
() 		3303011000NRG23140320232004054 17/03/2023 Bind ram 3303011WL069250 Bind ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0078518524 Bind ram ()
23 DONDI CH-03-011-040-002/97
() 		3303011000NRG23140320232004090 17/03/2023 Jhitku ram 3303011WL069250 Jhitku ram 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0078518526 Jhitku ram ()
SubTotal 12852 12852
24 DONDI CH-03-011-014-001/110
() 		3303011000NRG23140320232015629 17/03/2023 Babita 3303011WL069344 Babita 00354 PUNB0152100 1020 1020 Processed 25/03/2023 0078518511 Babita ()
25 DONDI CH-03-011-014-001/54
() 		3303011000NRG23140320232015644 17/03/2023 raso bai 3303011WL069344 raso bai 00354 PUNB0152100 204 204 Processed 25/03/2023 0078518500 raso bai ()
26 DONDI CH-03-011-014-001/54
() 		3303011000NRG23140320232015643 17/03/2023 raso bai 3303011WL069344 raso bai 00354 PUNB0152100 1224 1224 Processed 25/03/2023 0078518499 raso bai ()
SubTotal 2448 2448
27 DONDI CH-03-011-040-002/191
() 		3303011000NRG23140320232004037 17/03/2023 USHA 3303011WL069250 USHA 00415 SBIN0000401 1224 1224 Processed 24/03/2023 0078518513 MRS USHA NARETI ()
28 DONDI CH-03-011-040-002/191
() 		3303011000NRG23140320232004035 17/03/2023 USHA 3303011WL069250 USHA 00415 SBIN0000401 816 816 Processed 24/03/2023 0078518512 MRS USHA NARETI ()
SubTotal 2040 2040
29 DONDI CH-03-011-040-001/110
() 		3303011000NRG23140320232001259 17/03/2023 Dinesh Kumar 3303011WL069240 Dinesh Kumar 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518540 MR DINESH KUMAR USENDI ()
30 DONDI CH-03-011-040-001/110
() 		3303011000NRG23140320232001239 17/03/2023 Dinesh Kumar 3303011WL069240 Dinesh Kumar 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518541 MR DINESH KUMAR USENDI ()
31 DONDI CH-03-011-040-001/17
() 		3303011000NRG23140320232001292 17/03/2023 Ganraj Kumar 3303011WL069240 Ganraj Kumar 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518505 MR GANRAJ KUMAR GAVDE ()
32 DONDI CH-03-011-040-001/17
() 		3303011000NRG23140320232001291 17/03/2023 Ganraj Kumar 3303011WL069240 Ganraj Kumar 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518506 MR GANRAJ KUMAR GAVDE ()
33 DONDI CH-03-011-040-001/186
() 		3303011000NRG23140320232001300 17/03/2023 ROSHNI 3303011WL069240 ROSHNI 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518502 MRS ROSHANI BAI SALAM ()
34 DONDI CH-03-011-040-001/186
() 		3303011000NRG23140320232001299 17/03/2023 ROSHNI 3303011WL069240 ROSHNI 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518501 MRS ROSHANI BAI SALAM ()
35 DONDI CH-03-011-040-001/86
() 		3303011000NRG23140320232001359 17/03/2023 tikam mandavi 3303011WL069240 tikam mandavi 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518533 MR TIKAM MANDAVI ()
36 DONDI CH-03-011-040-001/86
() 		3303011000NRG23140320232001358 17/03/2023 tikam mandavi 3303011WL069240 tikam mandavi 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0078518534 MR TIKAM MANDAVI ()
37 DONDI CH-03-011-040-002/120
() 		3303011000NRG23140320232003988 17/03/2023 CHABILA 3303011WL069250 CHABILA 00415 SBIN0005498 204 204 Processed 24/03/2023 0078518543 MISS CHHABILA NARETI ()
38 DONDI CH-03-011-040-002/128
() 		3303011000NRG23140320232004004 17/03/2023 Ramotin 3303011WL069250 Ramotin 00415 SBIN0005498 612 612 Processed 24/03/2023 0078518538 MISS RAMOTIN KOMARE ()
39 DONDI CH-03-011-040-002/128
() 		3303011000NRG23140320232004006 17/03/2023 Ramotin 3303011WL069250 Ramotin 00415 SBIN0005498 816 816 Processed 24/03/2023 0078518537 MISS RAMOTIN KOMARE ()
40 DONDI CH-03-011-040-002/134
() 		3303011000NRG23140320232004020 17/03/2023 SHANTIKALA 3303011WL069250 SHANTIKALA 00415 SBIN0005498 816 816 Processed 24/03/2023 0078518510 MISS SHANTIKALA NARETI ()
41 DONDI CH-03-011-040-002/134
() 		3303011000NRG23140320232004018 17/03/2023 SHANTIKALA 3303011WL069250 SHANTIKALA 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0078518509 MISS SHANTIKALA NARETI ()
42 DONDI CH-03-011-040-002/139
() 		3303011000NRG23140320232004027 17/03/2023 Purnima 3303011WL069250 Purnima 00415 SBIN0005498 204 204 Processed 24/03/2023 0078518504 MISS PURNIMA NARETI ()
43 DONDI CH-03-011-040-002/139
() 		3303011000NRG23140320232004026 17/03/2023 Purnima 3303011WL069250 Purnima 00415 SBIN0005498 204 204 Processed 24/03/2023 0078518503 MISS PURNIMA NARETI ()
44 DONDI CH-03-011-040-002/31
() 		3303011000NRG23140320232004045 17/03/2023 MAHESHWARI 3303011WL069250 MAHESHWARI 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0078518508 MRS JALSOTIN BAI ()
45 DONDI CH-03-011-040-002/31
() 		3303011000NRG23140320232004044 17/03/2023 MAHESHWARI 3303011WL069250 MAHESHWARI 00415 SBIN0005498 816 816 Processed 24/03/2023 0078518507 MRS JALSOTIN BAI ()
SubTotal 14280 14280
46 DONDI CH-03-011-040-001/195
() 		3303011000NRG23140320232001306 17/03/2023 Sarasvati 3303011WL069240 Sarasvati 00415 SBIN0010166 816 816 Processed 24/03/2023 0078518545 MRS SARSVATI SARSVATI ()
47 DONDI CH-03-011-040-001/195
() 		3303011000NRG23140320232001305 17/03/2023 Sarasvati 3303011WL069240 Sarasvati 00415 SBIN0010166 1020 1020 Processed 24/03/2023 0078518544 MRS SARSVATI SARSVATI ()
48 DONDI CH-03-011-040-001/77
() 		3303011000NRG23140320232001353 17/03/2023 anil kumar 3303011WL069240 anil kumar 00415 SBIN0010166 1020 1020 Processed 24/03/2023 0078518535 MR ANIL KUMAR ()
49 DONDI CH-03-011-040-001/77
() 		3303011000NRG23140320232001352 17/03/2023 anil kumar 3303011WL069240 anil kumar 00415 SBIN0010166 1020 1020 Processed 24/03/2023 0078518536 MR ANIL KUMAR ()
SubTotal 3876 3876
50 DONDI CH-03-011-001-001/100
() 		3303011000NRG23140320231973712 17/03/2023 Phuleshwary 3303011WL069091 Phuleshwary 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0078518515 FULESHWARI WO UMESH ()
51 DONDI CH-03-011-002-001/225
() 		3303011000NRG23140320232011306 17/03/2023 Devantin bai 3303011WL069310 Devantin bai 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0078518546 DEVANTIN BAI ()
52 DONDI CH-03-011-002-001/310
() 		3303011000NRG23140320232011326 17/03/2023 Bhudha bai 3303011WL069310 Bhudha bai 00462 UCBA0001225 816 816 Processed 24/03/2023 0078518547 BUDHA BAI ()
53 DONDI CH-03-011-004-001/11
() 		3303011000NRG23140320231978851 17/03/2023 Dipika 3303011WL069125 Dipika 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0078518548 MRS DIPIKA ()
54 DONDI CH-03-011-005-001/14
() 		3303011000NRG23140320232020672 17/03/2023 Sundar bai 3303011WL069373 Sundar bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0078518518 SUNDAR BAI ()
55 DONDI CH-03-011-005-001/189
() 		3303011000NRG23140320232020675 17/03/2023 Tijiya bai 3303011WL069373 Tijiya bai 00462 UCBA0001225 612 612 Processed 24/03/2023 0078518519 TIJOBAI ()
56 DONDI CH-03-011-005-001/37
() 		3303011000NRG23140320232020691 17/03/2023 Rakeshvari 3303011WL069373 Rakeshvari 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0078518529 RAKESHWARI YADAV ()
57 DONDI CH-03-011-005-001/38
() 		3303011000NRG23140320232020693 17/03/2023 SANTOSH KUMAR 3303011WL069373 SANTOSH KUMAR 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0078518549 FULMAT SINDRAME ()
58 DONDI CH-03-011-005-001/486
() 		3303011000NRG23140320232020707 17/03/2023 santoshi 3303011WL069373 santoshi 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0078518523 SANTOSHI BAI ()
59 DONDI CH-03-011-005-001/555
() 		3303011000NRG23140320232020710 17/03/2023 RAM BAI 3303011WL069373 RAM BAI 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0078518516 RAM BAI ()
SubTotal 10404 10404
60 DONDI CH-03-011-052-001/143
() 		3303011000NRG23140320231997733 17/03/2023 mukesh 3303011WL069209 mukesh 00468 UBIN0919403 204 204 Processed 24/03/2023 0078518520 mukesh ()
SubTotal 204 204
Total 55488 55488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_170323FTO_512188 CHHATISGARH GRAMIN BANK CRGB0001017 PURI-CHARAMA 5304
2 DONDI CH3303011_170323FTO_512188 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 4080
3 DONDI CH3303011_170323FTO_512188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDI 204
4 DONDI CH3303011_170323FTO_512188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PURI 12648
5 DONDI CH3303011_170323FTO_512188 Punjab National Bank PUNB0152100 DALLI RAJHARA 2448
6 DONDI CH3303011_170323FTO_512188 State Bank of India SBIN0000401 KANKER 2040
7 DONDI CH3303011_170323FTO_512188 State Bank of India SBIN0005498 DONDI 14280
8 DONDI CH3303011_170323FTO_512188 State Bank of India SBIN0010166 CHARAMA 3876
9 DONDI CH3303011_170323FTO_512188 UCO Bank UCBA0001225 KUSUMKASA 10404
10 DONDI CH3303011_170323FTO_512188 Union Bank of India UBIN0919403 DALLI RAJHARA 204

Download In Excel