Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_231222APB_FTO_344876
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-03-011-043-001/115
() 		3303011000NRG23221220221122259 23/12/2022 Irada 3303011WL0045505 Irada 00093 CRGB0008124 1020 1020 Processed 28/12/2022 7471961509 Mrs. IRADA BAI W/O PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 DONDI CH-03-011-043-001/145
() 		3303011000NRG23221220221122260 23/12/2022 Man 3303011WL0045505 Man 00093 CRGB0008124 816 816 Processed 28/12/2022 7471961512 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
3 DONDI CH-03-011-043-001/145
() 		3303011000NRG23221220221122261 23/12/2022 Rambhuvan 3303011WL0045505 Rambhuvan 00093 CRGB0008124 1020 1020 Processed 28/12/2022 7471961514 Mr. RAMBHUWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
4 DONDI CH-03-011-043-001/146
() 		3303011000NRG23221220221122262 23/12/2022 Bhuneshvari 3303011WL0045505 Bhuneshvari 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961510 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
5 DONDI CH-03-011-043-001/180
() 		3303011000NRG23221220221122263 23/12/2022 Rangita 3303011WL0045505 Rangita 00093 CRGB0008124 612 612 Processed 28/12/2022 7471961511 Mrs. RANGITA . CHHATTISGARH GRAMIN BANK(607214)
6 DONDI CH-03-011-043-001/187
() 		3303011000NRG23221220221122265 23/12/2022 Jhamin 3303011WL0045505 Jhamin 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961523 JHAMIN BAI VISHWAKARMA BANK OF BARODA(606985)
7 DONDI CH-03-011-043-001/30
() 		3303011000NRG23221220221122266 23/12/2022 RAJAU 3303011WL0045505 RAJAU 00093 CRGB0008124 1020 1020 Processed 28/12/2022 7471961515 Mr. RAJAU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
8 DONDI CH-03-011-043-001/40
() 		3303011000NRG23221220221122267 23/12/2022 Anita 3303011WL0045505 Anita 00093 CRGB0008124 816 816 Processed 28/12/2022 7471961508 Mrs. ANITA BAI SONBER CHHATTISGARH GRAMIN BANK(607214)
9 DONDI CH-03-011-043-001/41
() 		3303011000NRG23221220221122268 23/12/2022 Doman 3303011WL0045505 Doman 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961501 Mr. DOMAN SINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
10 DONDI CH-03-011-043-001/53
() 		3303011000NRG23221220221122269 23/12/2022 Pooja 3303011WL0045505 Pooja 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961522 POOJA SAHU DO LEELARAM BANK OF BARODA(606985)
11 DONDI CH-03-011-043-001/86
() 		3303011000NRG23221220221122272 23/12/2022 Sevantin 3303011WL0045505 Sevantin 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961513 Ms. SEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 DONDI CH-03-011-043-001/90
() 		3303011000NRG23221220221122273 23/12/2022 Jalita 3303011WL0045505 Jalita 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961506 Mrs. JALITA NETAM CHHATTISGARH GRAMIN BANK(607214)
13 DONDI CH-03-011-043-001/91
() 		3303011000NRG23221220221122274 23/12/2022 Kaval singh 3303011WL0045505 Kaval singh 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961518 Mr. SHOBHA RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 DONDI CH-03-011-043-001/91
() 		3303011000NRG23221220221122275 23/12/2022 Shanti bai 3303011WL0045505 Shanti bai 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961507 Mrs. SHANTI BAI GAWDE CHHATTISGARH GRAMIN BANK(607214)
15 DONDI CH-03-011-043-002/13
() 		3303011000NRG23221220221122276 23/12/2022 Parniya 3303011WL0045505 Parniya 00093 CRGB0008124 1020 1020 Processed 28/12/2022 7471961504 Mrs. PARNIYA BAI W/O SHIV LAL THAKUR BAI CHHATTISGARH GRAMIN BANK(607214)
16 DONDI CH-03-011-043-002/14
() 		3303011000NRG23221220221122277 23/12/2022 Babulal 3303011WL0045505 Babulal 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961502 Mr. BABU LAL GOD CHHATTISGARH GRAMIN BANK(607214)
17 DONDI CH-03-011-043-002/16
() 		3303011000NRG23221220221122279 23/12/2022 Supeshwari 3303011WL0045505 Supeshwari 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961525 SUPESHWARI D/O SHIVNATH UNION BANK OF INDIA(508500)
18 DONDI CH-03-011-043-002/17
() 		3303011000NRG23221220221122280 23/12/2022 Kuleshwar 3303011WL0045505 Kuleshwar 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961521 KULESHVAR RAM HIDKO S O SUKHOORAM UNION BANK OF INDIA(508500)
19 DONDI CH-03-011-043-002/18
() 		3303011000NRG23221220221122282 23/12/2022 Mohan 3303011WL0045505 Mohan 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961500 Mr. MOHAN LAL S/O TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 DONDI CH-03-011-043-002/19
() 		3303011000NRG23221220221122283 23/12/2022 Upasin 3303011WL0045505 Upasin 00093 CRGB0008124 816 816 Processed 28/12/2022 7471961517 Mrs. UPASIN BAI W/O DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
21 DONDI CH-03-011-043-002/21
() 		3303011000NRG23221220221122284 23/12/2022 Sumitra 3303011WL0045505 Sumitra 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961519 SUMITRA SALAM W O BHUNESHVAR SALAM UNION BANK OF INDIA(508500)
22 DONDI CH-03-011-043-002/21-A
() 		3303011000NRG23221220221122285 23/12/2022 Iswar lal 3303011WL0045505 Iswar lal 00093 CRGB0008124 1224 1224 Processed 28/12/2022 7471961505 Mr. ISHVAR LAL SALAM CHHATTISGARH GRAMIN BANK(607214)
23 DONDI CH-03-011-043-002/3
() 		3303011000NRG23221220221122286 23/12/2022 Siv ram 3303011WL0045505 Siv ram 00093 CRGB0008124 1020 1020 Processed 28/12/2022 7471961503 Mr. SHIVRAM TARAM CHHATTISGARH GRAMIN BANK(607214)
24 DONDI CH-03-011-043-002/7
() 		3303011000NRG23221220221122289 23/12/2022 Nirmla bai 3303011WL0045505 Nirmla bai 00093 CRGB0008124 816 816 Processed 28/12/2022 7471961520 NIRMALA BAI W O SIYARAM UNION BANK OF INDIA(508500)
25 DONDI CH-03-011-043-002/8
() 		3303011000NRG23221220221122290 23/12/2022 Parvati 3303011WL0045505 Parvati 00093 CRGB0008124 816 816 Processed 28/12/2022 7471961524 PARBATI D/O TURSINGH UNION BANK OF INDIA(508500)
SubTotal 26928 26928
26 DONDI CH-03-011-043-001/83-A
() 		3303011000NRG23221220221122271 23/12/2022 Kamleswari 3303011WL0045505 Kamleswari 00093 SBIN0RRCHGB 1020 1020 Processed 28/12/2022 7471961516 Mrs. KAMLESHWARI BAI W/O PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_231222APB_FTO_344876 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 26928
2 DONDI CH3303011_231222APB_FTO_344876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1020

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