Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_190424FTO_27789
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-09-002-071-001/4-A
(SUPELA) 		3309002000NRG24190420240815556 19/04/2024 kumbhkaran 3309002WL0031109 kumbhkaran 00045 BARB0DBSEMR 442 442 Processed 29/04/2024 3370633075 kumbhkaran ()
2 KURUD CH-09-002-071-001/4-A
(SUPELA) 		3309002000NRG24190420240815557 19/04/2024 kumbhkaran 3309002WL0031109 kumbhkaran 00045 BARB0DBSEMR 442 442 Processed 29/04/2024 3370633076 kumbhkaran ()
3 KURUD CH-09-002-071-001/4-A
(SUPELA) 		3309002000NRG24190420240815558 19/04/2024 kumbhkaran 3309002WL0031109 kumbhkaran 00045 BARB0DBSEMR 442 442 Processed 29/04/2024 3370633077 kumbhkaran ()
4 KURUD CH-09-002-073-001/46
(SILIDIH) 		3309002000NRG24190420240815560 19/04/2024 Punau 3309002WL0031111 Punau 00045 BARB0DBSEMR 1547 1547 Processed 29/04/2024 3370633078 Punau ()
5 KURUD CH-09-002-073-001/46-A
(SILIDIH) 		3309002000NRG24190420240815561 19/04/2024 mungra 3309002WL0031111 mungra 00045 BARB0DBSEMR 1326 1326 Processed 29/04/2024 3370633074 mungra ()
SubTotal 4199 4199
6 KURUD CH-09-002-018-002/51
(KOKDI) 		3309002000NRG24190420240815470 19/04/2024 Jhhadu Ram 3309002WL0031092 Jhhadu Ram 00045 BARB0VJKRUD 884 884 Processed 29/04/2024 3370633080 Jhhadu Ram ()
7 KURUD CH-09-002-018-002/51
(KOKDI) 		3309002000NRG24190420240815471 19/04/2024 Jhhadu Ram 3309002WL0031092 Jhhadu Ram 00045 BARB0VJKRUD 442 442 Processed 29/04/2024 3370633079 Jhhadu Ram ()
8 KURUD CH-09-002-030-001/177
(KUHKUHA) 		3309002000NRG24190420240815512 19/04/2024 balmukund 3309002WL0031099 balmukund 00045 BARB0VJKRUD 663 663 Processed 29/04/2024 3370633087 balmukund ()
9 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815486 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 442 442 Processed 29/04/2024 3370633081 Mohan lal ()
10 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815487 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 442 442 Processed 29/04/2024 3370633089 Mohan lal ()
11 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815488 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 221 221 Processed 29/04/2024 3370633091 Mohan lal ()
12 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815489 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 221 221 Processed 29/04/2024 3370633092 Mohan lal ()
13 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815490 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 221 221 Processed 29/04/2024 3370633093 Mohan lal ()
14 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815491 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 442 442 Processed 29/04/2024 3370633088 Mohan lal ()
15 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815492 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 221 221 Processed 29/04/2024 3370633090 Mohan lal ()
16 KURUD CH-09-002-093-001/23
(PARSWANI) 		3309002000NRG24190420240815493 19/04/2024 Mohan lal 3309002WL0031095 Mohan lal 00045 BARB0VJKRUD 442 442 Processed 29/04/2024 3370633094 Mohan lal ()
SubTotal 4641 4641
17 KURUD CH-09-002-082-001/160
(MADELI) 		3309002000NRG24190420240815538 19/04/2024 DHANESHWARI 3309002WL0031104 DHANESHWARI 00051 MAHB0000693 1326 1326 Processed 29/04/2024 3370633103 DHANESHWARI ()
18 KURUD CH-09-002-082-001/190
(MADELI) 		3309002000NRG24190420240815539 19/04/2024 SANTRAM 3309002WL0031104 SANTRAM 00051 MAHB0000693 221 221 Processed 29/04/2024 3370633116 SANTRAM ()
19 KURUD CH-09-002-082-001/255-B
(MADELI) 		3309002000NRG24190420240815540 19/04/2024 NEERA 3309002WL0031104 NEERA 00051 MAHB0000693 1326 1326 Processed 29/04/2024 3370633104 NEERA ()
20 KURUD CH-09-002-082-001/289
(MADELI) 		3309002000NRG24190420240815541 19/04/2024 LATABAI 3309002WL0031104 LATABAI 00051 MAHB0000693 1326 1326 Processed 29/04/2024 3370633118 LATABAI ()
21 KURUD CH-09-002-082-001/320
(MADELI) 		3309002000NRG24190420240815523 19/04/2024 RAJENDRA 3309002WL0031103 RAJENDRA 00051 MAHB0000693 1326 1326 Processed 29/04/2024 3370633102 RAJENDRA ()
22 KURUD CH-09-002-082-001/320
(MADELI) 		3309002000NRG24190420240815524 19/04/2024 RAJENDRA 3309002WL0031103 RAJENDRA 00051 MAHB0000693 1547 1547 Processed 29/04/2024 3370633098 RAJENDRA ()
23 KURUD CH-09-002-082-001/320
(MADELI) 		3309002000NRG24190420240815525 19/04/2024 RAJENDRA 3309002WL0031103 RAJENDRA 00051 MAHB0000693 1547 1547 Processed 29/04/2024 3370633101 RAJENDRA ()
24 KURUD CH-09-002-082-001/320
(MADELI) 		3309002000NRG24190420240815526 19/04/2024 RAJENDRA 3309002WL0031103 RAJENDRA 00051 MAHB0000693 1547 1547 Processed 29/04/2024 3370633099 RAJENDRA ()
25 KURUD CH-09-002-082-001/320
(MADELI) 		3309002000NRG24190420240815527 19/04/2024 RAJENDRA 3309002WL0031103 RAJENDRA 00051 MAHB0000693 1547 1547 Processed 29/04/2024 3370633100 RAJENDRA ()
26 KURUD CH-09-002-082-001/425
(MADELI) 		3309002000NRG24190420240815542 19/04/2024 YASHAWAT 3309002WL0031104 YASHAWAT 00051 MAHB0000693 1326 1326 Processed 29/04/2024 3370633117 YASHAWAT ()
27 KURUD CH-09-002-082-001/62
(MADELI) 		3309002000NRG24190420240815543 19/04/2024 savita 3309002WL0031104 savita 00051 MAHB0000693 1326 1326 Processed 29/04/2024 3370633109 savita ()
SubTotal 14365 14365
28 KURUD CH-09-002-038-001/93-A
(KOLIYARI) 		3309002000NRG24190420240815481 19/04/2024 PRAMOD KUMAR 3309002WL0031094 PRAMOD KUMAR 00089 CBIN0284073 1326 1326 Processed 29/04/2024 3370633085 PRAMOD KUMAR ()
29 KURUD CH-09-002-038-001/93-A
(KOLIYARI) 		3309002000NRG24190420240815482 19/04/2024 PRAMOD KUMAR 3309002WL0031094 PRAMOD KUMAR 00089 CBIN0284073 1547 1547 Processed 29/04/2024 3370633086 PRAMOD KUMAR ()
SubTotal 2873 2873
30 KURUD CH-09-002-080-001/369-B
(DARBA) 		3309002000NRG24190420240815519 19/04/2024 HEMANT 3309002WL0031102 HEMANT 00093 CRGB0000302 1326 1326 Rejected 29/04/2024 3370633096 No Such Account
31 KURUD CH-09-002-080-001/369-B
(DARBA) 		3309002000NRG24190420240815520 19/04/2024 HEMANT 3309002WL0031102 HEMANT 00093 CRGB0000302 1105 1105 Rejected 29/04/2024 3370633097 No Such Account
SubTotal 2431 2431
32 KURUD CH-09-002-051-001/276
(MAROUD) 		3309002000NRG24190420240815546 19/04/2024 ALEN 3309002WL0031106 ALEN 00093 CRGB0000307 1326 1326 Processed 29/04/2024 3370633083 ALEN ()
33 KURUD CH-09-002-051-001/33
(MAROUD) 		3309002000NRG24190420240815547 19/04/2024 HIRA LAL 3309002WL0031106 HIRA LAL 00093 CRGB0000307 663 663 Processed 29/04/2024 3370633095 HIRA LAL ()
34 KURUD CH-09-002-051-001/57
(MAROUD) 		3309002000NRG24190420240815549 19/04/2024 Yen kumar sahu 3309002WL0031106 Yen kumar sahu 00093 CRGB0000307 1326 1326 Processed 29/04/2024 3370633084 Yen kumar sahu ()
SubTotal 3315 3315
35 KURUD CH-09-002-065-001/25
(SIRRI) 		3309002000NRG24190420240815505 19/04/2024 SINBAI 3309002WL0031098 SINBAI 00093 CRGB0000311 1105 1105 Processed 29/04/2024 3370633082 SINBAI ()
36 KURUD CH-09-002-065-001/331
(SIRRI) 		3309002000NRG24190420240815506 19/04/2024 SONIYA 3309002WL0031098 SONIYA 00093 CRGB0000311 442 442 Processed 29/04/2024 3370633110 SONIYA ()
SubTotal 1547 1547
37 KURUD CH-09-002-051-001/423
(MAROUD) 		3309002000NRG24190420240815548 19/04/2024 ARUN 3309002WL0031106 ARUN 00093 SBIN0RRCHGB 1326 1326 Processed 29/04/2024 3370633112 ARUN ()
SubTotal 1326 1326
38 KURUD CH-09-002-023-001/430
(MANDROUD) 		3309002000NRG24190420240815544 19/04/2024 KEJABAI 3309002WL0031105 KEJABAI 00415 SBIN0010831 1326 1326 Processed 29/04/2024 3370633111 MRS MAHESHVARI SAHU ()
39 KURUD CH-09-002-065-001/15-A
(SIRRI) 		3309002000NRG24190420240815502 19/04/2024 GIRJA BAI 3309002WL0031098 GIRJA BAI 00415 SBIN0010831 442 442 Processed 29/04/2024 3370633113 MRS GIRJA BAI DEVANGAN ()
40 KURUD CH-09-002-065-001/15-A
(SIRRI) 		3309002000NRG24190420240815503 19/04/2024 GIRJA BAI 3309002WL0031098 GIRJA BAI 00415 SBIN0010831 663 663 Processed 29/04/2024 3370633114 MRS GIRJA BAI DEVANGAN ()
41 KURUD CH-09-002-065-001/15-A
(SIRRI) 		3309002000NRG24190420240815504 19/04/2024 GIRJA BAI 3309002WL0031098 GIRJA BAI 00415 SBIN0010831 221 221 Processed 29/04/2024 3370633115 MRS GIRJA BAI DEVANGAN ()
42 KURUD CH-09-002-080-001/338
(DARBA) 		3309002000NRG24190420240815515 19/04/2024 TIRATH RAM 3309002WL0031102 TIRATH RAM 00415 SBIN0010831 663 663 Processed 29/04/2024 3370633106 MR TIRATH RAM ()
43 KURUD CH-09-002-080-001/338
(DARBA) 		3309002000NRG24190420240815516 19/04/2024 TIRATH RAM 3309002WL0031102 TIRATH RAM 00415 SBIN0010831 663 663 Processed 29/04/2024 3370633107 MR TIRATH RAM ()
44 KURUD CH-09-002-080-001/338
(DARBA) 		3309002000NRG24190420240815517 19/04/2024 TIRATH RAM 3309002WL0031102 TIRATH RAM 00415 SBIN0010831 1326 1326 Processed 29/04/2024 3370633105 MR TIRATH RAM ()
45 KURUD CH-09-002-080-001/338
(DARBA) 		3309002000NRG24190420240815518 19/04/2024 TIRATH RAM 3309002WL0031102 TIRATH RAM 00415 SBIN0010831 1105 1105 Processed 29/04/2024 3370633108 MR TIRATH RAM ()
SubTotal 6409 6409
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_190424FTO_27789 Bank of Baroda BARB0DBSEMR Semra-B 4199
2 KURUD CH3309002_190424FTO_27789 Bank of Baroda BARB0VJKRUD KURUD 4641
3 KURUD CH3309002_190424FTO_27789 Bank of Maharastra MAHB0000693 JEE JAMGAON 14365
4 KURUD CH3309002_190424FTO_27789 Central Bank Of India CBIN0284073 BHAKHARA 2873
5 KURUD CH3309002_190424FTO_27789 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 2431
6 KURUD CH3309002_190424FTO_27789 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 3315
7 KURUD CH3309002_190424FTO_27789 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 1547
8 KURUD CH3309002_190424FTO_27789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARAUD 1326
9 KURUD CH3309002_190424FTO_27789 State Bank of India SBIN0010831 KURUD 6409

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