Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_060524FTO_53774
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-09-002-004-001/141
(KORRA) 		3309002000NRG25060520240153012 06/05/2024 SUMEET 3309002WL0003626 SUMEET 00045 BARB0DBKORR 1458 1458 Processed 09/05/2024 3908724803 SUMEET ()
SubTotal 1458 1458
2 KURUD CH-09-002-009-001/404
(KOSMARRA) 		3309002000NRG25060520240153034 06/05/2024 FULBAI 3309002WL0003627 FULBAI 00045 BARB0DBSEMR 729 729 Processed 09/05/2024 3908724802 FULBAI ()
SubTotal 729 729
3 KURUD CH-09-002-048-001/160
(JORATARAI (A)) 		3309002000NRG25060520240153535 06/05/2024 JANARDAN 3309002WL0003637 JANARDAN 00051 MAHB0000693 1215 1215 Processed 09/05/2024 3908724797 JANARDAN ()
4 KURUD CH-09-002-069-001/56
(SIRWE) 		3309002000NRG25060520240153537 06/05/2024 SAKUN 3309002WL0003639 SAKUN 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3908724793 SAKUN ()
5 KURUD CH-09-002-081-001/137
(G-JAMGAON) 		3309002000NRG25060520240153540 06/05/2024 Takesh 3309002WL0003642 Takesh 00051 MAHB0000693 1701 1701 Processed 09/05/2024 3908724809 Takesh ()
6 KURUD CH-09-002-083-001/415
(KACHNA) 		3309002000NRG25060520240153541 06/05/2024 satruhan 3309002WL0003643 satruhan 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3908724794 satruhan ()
7 KURUD CH-09-002-086-001/125
(MURA) 		3309002000NRG25060520240153393 06/05/2024 NISHA 3309002WL0003634 NISHA 00051 MAHB0000693 1458 1458 Processed 09/05/2024 3908724795 NISHA ()
SubTotal 7290 7290
8 KURUD CH-09-002-033-001/119
(GOBRA) 		3309002000NRG25060520240153532 06/05/2024 OMKUMARI 3309002WL0003636 OMKUMARI 00078 CNRB0004862 243 243 Processed 09/05/2024 3908724790 OMKUMARI ()
9 KURUD CH-09-002-033-001/185
(GOBRA) 		3309002000NRG25060520240153533 06/05/2024 Rupram 3309002WL0003636 Rupram 00078 CNRB0004862 243 243 Processed 09/05/2024 3908724800 Rupram ()
10 KURUD CH-09-002-033-001/91-A
(GOBRA) 		3309002000NRG25060520240153534 06/05/2024 RADHE 3309002WL0003636 RADHE 00078 CNRB0004862 243 243 Rejected 09/05/2024 3908724789 Account closed
SubTotal 729 729
11 KURUD CH-09-002-007-001/328
(CHAROTA) 		3309002000NRG25060520240153038 06/05/2024 DEVENDRA 3309002WL0003628 DEVENDRA 00089 CBIN0284073 1215 1215 Processed 09/05/2024 3908724788 DEVENDRA ()
12 KURUD CH-09-002-038-001/93-A
(KOLIYARI) 		3309002000NRG25060520240153168 06/05/2024 PRAMOD KUMAR 3309002WL0003629 PRAMOD KUMAR 00089 CBIN0284073 1701 1701 Processed 09/05/2024 3908724801 PRAMOD KUMAR ()
SubTotal 2916 2916
13 KURUD CH-09-002-079-001/287
(CHATOUD) 		3309002000NRG25060520240153539 06/05/2024 SUNITA 3309002WL0003641 SUNITA 00093 CRGB0000302 1215 1215 Processed 09/05/2024 3908724799 SUNITA ()
SubTotal 1215 1215
14 KURUD CH-09-002-049-001/279
(THUHA) 		3309002000NRG25060520240153381 06/05/2024 CHUMMAN 3309002WL0003630 CHUMMAN 00093 CRGB0000307 1458 1458 Processed 09/05/2024 3908724792 CHUMMAN ()
15 KURUD CH-09-002-050-001/172
(NAWAGAON (THUHA)) 		3309002000NRG25060520240153386 06/05/2024 KESHARI 3309002WL0003631 KESHARI 00093 CRGB0000307 1458 1458 Processed 09/05/2024 3908724798 KESHARI ()
16 KURUD CH-09-002-051-001/57
(MAROUD) 		3309002000NRG25060520240153387 06/05/2024 Yen kumar sahu 3309002WL0003632 Yen kumar sahu 00093 CRGB0000307 486 486 Processed 09/05/2024 3908724791 Yen kumar sahu ()
SubTotal 3402 3402
17 KURUD CH-09-002-007-001/313
(CHAROTA) 		3309002000NRG25060520240153037 06/05/2024 Manharan 3309002WL0003628 Manharan 00093 SBIN0RRCHGB 486 486 Processed 09/05/2024 3908724805 Manharan ()
SubTotal 486 486
18 KURUD CH-09-002-078-001/189-A
(KARGA) 		3309002000NRG25060520240153538 06/05/2024 SEWAK RAM 3309002WL0003640 SEWAK RAM 00415 SBIN0010831 729 729 Processed 09/05/2024 3908724808 MR SEVAK RAM SAHU ()
SubTotal 729 729
19 KURUD CH-09-002-007-001/138
(CHAROTA) 		3309002000NRG25060520240153035 06/05/2024 BHAGESH 3309002WL0003628 BHAGESH 00415 SBIN0016190 972 972 Processed 09/05/2024 3908724806 MISS AANCHAL BANJARE ()
20 KURUD CH-09-002-007-001/194
(CHAROTA) 		3309002000NRG25060520240153036 06/05/2024 PADMANI 3309002WL0003628 PADMANI 00415 SBIN0016190 972 972 Rejected 09/05/2024 3908724807 Account closed
21 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25060520240153388 06/05/2024 pushpa 3309002WL0003633 pushpa 00415 SBIN0016190 972 972 Rejected 09/05/2024 3908724796 Account closed
SubTotal 2916 2916
22 KURUD CH-09-002-058-001/300-A
(MAURIKALA) 		3309002000NRG25060520240153536 06/05/2024 Amit Kumar 3309002WL0003638 Amit Kumar 00468 UBIN0562831 1458 1458 Processed 09/05/2024 3908724804 Amit Kumar ()
SubTotal 1458 1458
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_060524FTO_53774 Bank of Baroda BARB0DBKORR KORRA 1458
2 KURUD CH3309002_060524FTO_53774 Bank of Baroda BARB0DBSEMR Semra-B 729
3 KURUD CH3309002_060524FTO_53774 Bank of Maharastra MAHB0000693 JEE JAMGAON 7290
4 KURUD CH3309002_060524FTO_53774 Canara Bank CNRB0004862 BHOTHALI 729
5 KURUD CH3309002_060524FTO_53774 Central Bank Of India CBIN0284073 BHAKHARA 2916
6 KURUD CH3309002_060524FTO_53774 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1215
7 KURUD CH3309002_060524FTO_53774 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 3402
8 KURUD CH3309002_060524FTO_53774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHAKHRA 486
9 KURUD CH3309002_060524FTO_53774 State Bank of India SBIN0010831 KURUD 729
10 KURUD CH3309002_060524FTO_53774 State Bank of India SBIN0016190 Bhakhara 2916
11 KURUD CH3309002_060524FTO_53774 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1458

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