Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_180424APB_FTO_26724
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 KURUD CH-09-002-073-002/110-A
(SILIDIH) 		3309002000NRG25180420240069188 18/04/2024 Shailendra 3309002WL001580 Shailendra 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680136 SHAILENDRI BAI BANZA BANK OF BARODA(606985)
2 KURUD CH-09-002-073-002/111
(SILIDIH) 		3309002000NRG25180420240069189 18/04/2024 Tanuja 3309002WL001580 Tanuja 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680123 TANUJA TANDON W O AN BANK OF BARODA(606985)
3 KURUD CH-09-002-073-002/114-A
(SILIDIH) 		3309002000NRG25180420240069190 18/04/2024 TAMIN BAI 3309002WL001580 TAMIN BAI 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680127 TEMIN NISHAD W O MOH BANK OF BARODA(606985)
4 KURUD CH-09-002-073-002/117-A
(SILIDIH) 		3309002000NRG25180420240069191 18/04/2024 Duluram 3309002WL001580 Duluram 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680131 DHELU RAM SO JHUMUK BANK OF BARODA(606985)
5 KURUD CH-09-002-073-002/117-A
(SILIDIH) 		3309002000NRG25180420240069192 18/04/2024 Janki 3309002WL001580 Janki 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680124 JANKI BAI WO DHELU R BANK OF BARODA(606985)
6 KURUD CH-09-002-073-002/132-A
(SILIDIH) 		3309002000NRG25180420240069193 18/04/2024 SONIYA BAI 3309002WL001580 SONIYA BAI 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680120 SONIYA C O DIKESH KU BANK OF BARODA(606985)
7 KURUD CH-09-002-073-002/144
(SILIDIH) 		3309002000NRG25180420240069195 18/04/2024 tamin 3309002WL001580 tamin 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680117 TAMIN DEWANGAN W O M BANK OF BARODA(606985)
8 KURUD CH-09-002-073-002/153
(SILIDIH) 		3309002000NRG25180420240069197 18/04/2024 Asha Bai 3309002WL001580 Asha Bai 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680128 ASHA BAI W O PREMLAL BANK OF BARODA(606985)
9 KURUD CH-09-002-073-002/160
(SILIDIH) 		3309002000NRG25180420240069198 18/04/2024 Bhpjeshwar 3309002WL001580 Bhpjeshwar 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680119 BHOJESHWAR NISHAD S BANK OF BARODA(606985)
10 KURUD CH-09-002-073-002/26
(SILIDIH) 		3309002000NRG25180420240069200 18/04/2024 Kevara 3309002WL001580 Kevara 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680132 KEVRA BAI WO PAHLAD BANK OF BARODA(606985)
11 KURUD CH-09-002-073-002/33
(SILIDIH) 		3309002000NRG25180420240069202 18/04/2024 Kachra 3309002WL001580 Kachra 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680134 KACHRA BAI WO GUHAA BANK OF BARODA(606985)
12 KURUD CH-09-002-073-002/4
(SILIDIH) 		3309002000NRG25180420240069203 18/04/2024 Halalu 3309002WL001580 Halalu 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680122 DALALU RAM NISHAD S BANK OF BARODA(606985)
13 KURUD CH-09-002-073-002/4
(SILIDIH) 		3309002000NRG25180420240069204 18/04/2024 Ramshir 3309002WL001580 Ramshir 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680126 RAMSILA BAI WO HALAL BANK OF BARODA(606985)
14 KURUD CH-09-002-073-002/5
(SILIDIH) 		3309002000NRG25180420240069205 18/04/2024 Prem lal 3309002WL001580 Prem lal 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680133 PREMLAL DHRUW BANK OF BARODA(606985)
15 KURUD CH-09-002-073-002/6-A
(SILIDIH) 		3309002000NRG25180420240069206 18/04/2024 Bhabn bati 3309002WL001580 Bhabn bati 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680130 BHANMATI DEWANGAN BANK OF BARODA(606985)
16 KURUD CH-09-002-073-002/78
(SILIDIH) 		3309002000NRG25180420240069208 18/04/2024 Khemin bai 3309002WL001580 Khemin bai 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680125 KHEMIN BAI DHRUW WO BANK OF BARODA(606985)
17 KURUD CH-09-002-073-002/78-A
(SILIDIH) 		3309002000NRG25180420240069209 18/04/2024 madhu bai 3309002WL001580 madhu bai 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680118 MADHU BAI DHRUW BANK OF BARODA(606985)
18 KURUD CH-09-002-073-002/88
(SILIDIH) 		3309002000NRG25180420240069211 18/04/2024 Bishhat 3309002WL001580 Bishhat 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680121 BISHAT RAM S O MAYA BANK OF BARODA(606985)
19 KURUD CH-09-002-073-002/88
(SILIDIH) 		3309002000NRG25180420240069212 18/04/2024 Indra 3309002WL001580 Indra 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680135 NDRABATI WO BISHAT BANK OF BARODA(606985)
20 KURUD CH-09-002-073-002/95
(SILIDIH) 		3309002000NRG25180420240069213 18/04/2024 Santosh 3309002WL001580 Santosh 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680116 SANTOSH KUMAR S O SU BANK OF BARODA(606985)
21 KURUD CH-09-002-073-002/95-A
(SILIDIH) 		3309002000NRG25180420240069215 18/04/2024 Gita bai 3309002WL001580 Gita bai 00045 BARB0DBSEMR 243 243 Processed 25/04/2024 3294680129 GEETA BAI PATEL W O BANK OF BARODA(606985)
SubTotal 5103 5103
22 KURUD CH-09-002-073-002/110
(SILIDIH) 		3309002000NRG25180420240069187 18/04/2024 Panch ram 3309002WL001580 Panch ram 00089 CBIN0284073 243 243 Processed 25/04/2024 3294680111 Mr. PANCHRAM TANDON S/O SHRI.BISHESAR CENTRAL BANK OF INDIA(607115)
23 KURUD CH-09-002-073-002/153
(SILIDIH) 		3309002000NRG25180420240069196 18/04/2024 Prem Lal 3309002WL001580 Prem Lal 00089 CBIN0284073 243 243 Processed 25/04/2024 3294680110 PREM LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURUD CH-09-002-073-002/160
(SILIDIH) 		3309002000NRG25180420240069199 18/04/2024 Sangita 3309002WL001580 Sangita 00089 CBIN0284073 243 243 Processed 25/04/2024 3294680112 Mrs. SANGEETA BAI NISHAD CENTRAL BANK OF INDIA(607115)
25 KURUD CH-09-002-073-002/26
(SILIDIH) 		3309002000NRG25180420240069201 18/04/2024 Prhalad 3309002WL001580 Prhalad 00089 CBIN0284073 243 243 Processed 25/04/2024 3294680138 Mr. PRAHLAD NISHAD S/O Mr.CHHEDAN LAL CENTRAL BANK OF INDIA(607115)
26 KURUD CH-09-002-073-002/95
(SILIDIH) 		3309002000NRG25180420240069214 18/04/2024 kanti 3309002WL001580 kanti 00089 CBIN0284073 243 243 Processed 25/04/2024 3294680113 Mrs. KANTI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1215 1215
27 KURUD CH-09-002-073-002/137
(SILIDIH) 		3309002000NRG25180420240069194 18/04/2024 Dileshwari 3309002WL001580 Dileshwari 00093 CRGB0000313 243 243 Processed 25/04/2024 3294680115 Mrs. DILESHWARI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
28 KURUD CH-09-002-073-002/73
(SILIDIH) 		3309002000NRG25180420240069207 18/04/2024 duj bai 3309002WL001580 duj bai 00093 CRGB0000313 243 243 Processed 25/04/2024 3294680114 Mrs. DOOJ BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
29 KURUD CH-09-002-073-002/83
(SILIDIH) 		3309002000NRG25180420240069210 18/04/2024 Parwati 3309002WL001580 Parwati 00415 SBIN0016190 243 243 Processed 25/04/2024 3294680137 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_180424APB_FTO_26724 Bank of Baroda BARB0DBSEMR Semra-B 5103
2 KURUD CH3309002_180424APB_FTO_26724 Central Bank Of India CBIN0284073 BHAKHARA 1215
3 KURUD CH3309002_180424APB_FTO_26724 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 486
4 KURUD CH3309002_180424APB_FTO_26724 State Bank of India SBIN0016190 Bhakhara 243

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