Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090524FTO_58335
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-09-002-036-002/2
(KURRA) 		3309002000NRG25090520240182278 09/05/2024 RAJU RAM 3309002WL0004230 RAJU RAM 00045 BARB0BHAHTA 1215 1215 Processed 18/05/2024 4120073516 RAJU RAM ()
2 KURUD CH-09-002-036-002/34
(KURRA) 		3309002000NRG25090520240182279 09/05/2024 VINOD KUMAR 3309002WL0004230 VINOD KUMAR 00045 BARB0BHAHTA 972 972 Processed 18/05/2024 4120073517 VINOD KUMAR ()
3 KURUD CH-09-002-055-001/128
(BAKLI) 		3309002000NRG25090520240182323 09/05/2024 MANOHAR 3309002WL0004244 MANOHAR 00045 BARB0BHAHTA 238 238 Processed 18/05/2024 4120073518 MANOHAR ()
SubTotal 2425 2425
4 KURUD CH-09-002-004-001/141
(KORRA) 		3309002000NRG25090520240182754 09/05/2024 SUMEET 3309002WL0004268 SUMEET 00045 BARB0DBKORR 1458 1458 Processed 18/05/2024 4120073509 SUMEET ()
5 KURUD CH-09-002-006-001/433
(GATAPAR-1) 		3309002000NRG25090520240182311 09/05/2024 lave kumar 3309002WL0004235 lave kumar 00045 BARB0DBKORR 1458 1458 Rejected 18/05/2024 4120073508 A/c Blocked or Frozen
SubTotal 2916 2916
6 KURUD CH-09-002-046-001/427
(RAMPUR) 		3309002000NRG25090520240182320 09/05/2024 JAGENDRA 3309002WL0004241 JAGENDRA 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4120073507 JAGENDRA ()
7 KURUD CH-09-002-048-001/122
(JORATARAI (A)) 		3309002000NRG25090520240182350 09/05/2024 Kirti Kumari 3309002WL0004252 Kirti Kumari 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4120073520 Kirti Kumari ()
8 KURUD CH-09-002-072-001/61
(SILGHAT) 		3309002000NRG25090520240182332 09/05/2024 DHIRAJO 3309002WL0004250 DHIRAJO 00045 BARB0DBSEMR 1458 1458 Processed 18/05/2024 4120073506 DHIRAJO ()
9 KURUD CH-09-002-072-001/81-A
(SILGHAT) 		3309002000NRG25090520240182333 09/05/2024 FAGUVA 3309002WL0004250 FAGUVA 00045 BARB0DBSEMR 729 729 Processed 18/05/2024 4120073521 FAGUVA ()
10 KURUD CH-09-002-073-001/78
(SILIDIH) 		3309002000NRG25090520240182334 09/05/2024 Ishwari 3309002WL0004251 Ishwari 00045 BARB0DBSEMR 243 243 Processed 18/05/2024 4120073519 Ishwari ()
SubTotal 4374 4374
11 KURUD CH-09-002-018-002/51
(KOKDI) 		3309002000NRG25090520240182316 09/05/2024 Jhhadu Ram 3309002WL0004238 Jhhadu Ram 00045 BARB0VJKRUD 1215 1215 Processed 18/05/2024 4120073505 Jhhadu Ram ()
SubTotal 1215 1215
12 KURUD CH-09-002-048-001/80
(JORATARAI (A)) 		3309002000NRG25090520240182321 09/05/2024 JHANESHWARI 3309002WL0004242 JHANESHWARI 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120073511 JHANESHWARI ()
13 KURUD CH-09-002-068-001/267
(ANWARI) 		3309002000NRG25090520240182329 09/05/2024 girdhar 3309002WL0004248 girdhar 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120073512 girdhar ()
14 KURUD CH-09-002-068-001/93
(ANWARI) 		3309002000NRG25090520240182330 09/05/2024 Tamesh 3309002WL0004248 Tamesh 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120073527 Tamesh ()
15 KURUD CH-09-002-069-003/131
(SIRWE) 		3309002000NRG25090520240182269 09/05/2024 hema 3309002WL0004226 hema 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120073489 hema ()
16 KURUD CH-09-002-069-003/7
(SIRWE) 		3309002000NRG25090520240182270 09/05/2024 JAG BATI 3309002WL0004226 JAG BATI 00051 MAHB0000693 1215 1215 Processed 18/05/2024 4120073526 JAG BATI ()
17 KURUD CH-09-002-083-001/415
(KACHNA) 		3309002000NRG25090520240182427 09/05/2024 satruhan 3309002WL0004255 satruhan 00051 MAHB0000693 1458 1458 Processed 18/05/2024 4120073528 satruhan ()
SubTotal 7776 7776
18 KURUD CH-09-002-007-001/328
(CHAROTA) 		3309002000NRG25090520240182313 09/05/2024 DEVENDRA 3309002WL0004236 DEVENDRA 00089 CBIN0284073 729 729 Processed 18/05/2024 4120073522 DEVENDRA ()
19 KURUD CH-09-002-038-001/93-A
(KOLIYARI) 		3309002000NRG25090520240182317 09/05/2024 PRAMOD KUMAR 3309002WL0004239 PRAMOD KUMAR 00089 CBIN0284073 1458 1458 Processed 18/05/2024 4120073504 PRAMOD KUMAR ()
SubTotal 2187 2187
20 KURUD CH-09-002-076-002/111
(MULLE) 		3309002000NRG25090520240182351 09/05/2024 SUDAMA 3309002WL0004252 SUDAMA 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120073523 SUDAMA ()
21 KURUD CH-09-002-078-002/64
(KARGA) 		3309002000NRG25090520240182272 09/05/2024 KALA RAM 3309002WL0004227 KALA RAM 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120073501 KALA RAM ()
22 KURUD CH-09-002-079-001/287
(CHATOUD) 		3309002000NRG25090520240182352 09/05/2024 SUNITA 3309002WL0004253 SUNITA 00093 CRGB0000302 243 243 Processed 18/05/2024 4120073503 SUNITA ()
23 KURUD CH-09-002-080-001/153
(DARBA) 		3309002000NRG25090520240182425 09/05/2024 DEVNARAYAN 3309002WL0004254 DEVNARAYAN 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120073513 DEVNARAYAN ()
24 KURUD CH-09-002-086-001/445
(MURA) 		3309002000NRG25090520240182435 09/05/2024 GHANSHYAM 3309002WL0004257 GHANSHYAM 00093 CRGB0000302 972 972 Processed 18/05/2024 4120073500 GHANSHYAM ()
25 KURUD CH-09-002-096-001/206
(BIREJHAR) 		3309002000NRG25090520240182273 09/05/2024 dusiyant 3309002WL0004228 dusiyant 00093 CRGB0000302 1458 1458 Processed 18/05/2024 4120073502 dusiyant ()
SubTotal 7047 7047
26 KURUD CH-09-002-051-001/33
(MAROUD) 		3309002000NRG25090520240182322 09/05/2024 HIRA LAL 3309002WL0004243 HIRA LAL 00093 CRGB0000307 1215 1215 Processed 18/05/2024 4120073499 HIRA LAL ()
27 KURUD CH-09-002-094-001/146
(BANJARI) 		3309002000NRG25090520240182436 09/05/2024 mangtin 3309002WL0004258 mangtin 00093 CRGB0000307 972 972 Processed 18/05/2024 4120073498 mangtin ()
SubTotal 2187 2187
28 KURUD CH-09-002-059-001/117-A
(KATHAULI) 		3309002000NRG25090520240182327 09/05/2024 CHATRAPAL PATEL 3309002WL0004246 CHATRAPAL PATEL 00093 CRGB0000311 729 729 Processed 18/05/2024 4120073494 CHATRAPAL PATEL ()
29 KURUD CH-09-002-060-001/104
(DARRA) 		3309002000NRG25090520240182275 09/05/2024 SUGREEV 3309002WL0004229 SUGREEV 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4120073497 SUGREEV ()
30 KURUD CH-09-002-060-001/268
(DARRA) 		3309002000NRG25090520240182276 09/05/2024 devendra 3309002WL0004229 devendra 00093 CRGB0000311 1458 1458 Processed 18/05/2024 4120073492 devendra ()
31 KURUD CH-09-002-060-001/268
(DARRA) 		3309002000NRG25090520240182277 09/05/2024 devendra 3309002WL0004229 devendra 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4120073493 devendra ()
32 KURUD CH-09-002-061-001/107
(KHARRA) 		3309002000NRG25090520240182328 09/05/2024 CHITREKHA 3309002WL0004247 CHITREKHA 00093 CRGB0000311 1215 1215 Processed 18/05/2024 4120073491 CHITREKHA ()
33 KURUD CH-09-002-095-001/13
(GOJI) 		3309002000NRG25090520240182495 09/05/2024 SURJA 3309002WL0004259 SURJA 00093 CRGB0000311 972 972 Processed 18/05/2024 4120073496 SURJA ()
34 KURUD CH-09-002-095-001/147
(GOJI) 		3309002000NRG25090520240182496 09/05/2024 NEERA 3309002WL0004259 NEERA 00093 CRGB0000311 1215 1215 Rejected 18/05/2024 4120073495 Account closed
SubTotal 8262 8262
35 KURUD CH-09-002-096-001/35
(BIREJHAR) 		3309002000NRG25090520240182274 09/05/2024 Netram 3309002WL0004228 Netram 00176 IDIB000A172 1458 1458 Rejected 18/05/2024 4120073524 Account closed
SubTotal 1458 1458
36 KURUD CH-09-002-078-002/77-A
(KARGA) 		3309002000NRG25090520240182271 09/05/2024 TOSHAN BAI 3309002WL0004227 TOSHAN BAI 00354 PUNB0738700 1458 1458 Processed 19/05/2024 4120073488 TOSHAN BAI ()
SubTotal 1458 1458
37 KURUD CH-09-002-002-001/147-B
(SILOUTI) 		3309002000NRG25090520240182309 09/05/2024 Santosh rav 3309002WL0004234 Santosh rav 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120073529 MR DIPAK RACH MARATHA ()
38 KURUD CH-09-002-036-002/39
(KURRA) 		3309002000NRG25090520240182280 09/05/2024 NARENDRA 3309002WL0004230 NARENDRA 00415 SBIN0000361 1215 1215 Processed 18/05/2024 4120073487 MR NARENDRA KUMAR DILI ()
SubTotal 2430 2430
39 KURUD CH-09-002-013-001/192-B
(BAGOUD) 		3309002000NRG25090520240182315 09/05/2024 PUSHPA BAI 3309002WL0004237 PUSHPA BAI 00415 SBIN0010831 243 243 Processed 18/05/2024 4120073486 MRS PUSHPA DHURI ()
40 KURUD CH-09-002-013-001/288
(BAGOUD) 		3309002000NRG25090520240182314 09/05/2024 NIRMLA 3309002WL0004237 NIRMLA 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120073485 MRS NIRMALA DEVI SAHU ()
41 KURUD CH-09-002-080-001/142-B
(DARBA) 		3309002000NRG25090520240182424 09/05/2024 AATMA RAM 3309002WL0004254 AATMA RAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4120073531 MRS VANDANA SAHU ()
42 KURUD CH-09-002-080-001/369-B
(DARBA) 		3309002000NRG25090520240182426 09/05/2024 HEMANT 3309002WL0004254 HEMANT 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4120073530 MRS HEMLATA DEWANGAN ()
SubTotal 4374 4374
43 KURUD CH-09-002-002-001/51-B
(SILOUTI) 		3309002000NRG25090520240182308 09/05/2024 Ishwar lal 3309002WL0004234 Ishwar lal 00415 SBIN0016190 972 972 Processed 18/05/2024 4120073515 MR ISHWAR LAL SAHU ()
44 KURUD CH-09-002-002-001/51-B
(SILOUTI) 		3309002000NRG25090520240182310 09/05/2024 Ishwar lal 3309002WL0004234 Ishwar lal 00415 SBIN0016190 486 486 Processed 18/05/2024 4120073514 MR ISHWAR LAL SAHU ()
45 KURUD CH-09-002-007-001/194
(CHAROTA) 		3309002000NRG25090520240182312 09/05/2024 PADMANI 3309002WL0004236 PADMANI 00415 SBIN0016190 729 729 Rejected 18/05/2024 4120073483 Account closed
46 KURUD CH-09-002-041-001/246
(BORJHARA) 		3309002000NRG25090520240182318 09/05/2024 SYAMA 3309002WL0004240 SYAMA 00415 SBIN0016190 1701 1701 Processed 18/05/2024 4120073484 MRS KUNTI BAI SAHU ()
47 KURUD CH-09-002-041-001/44
(BORJHARA) 		3309002000NRG25090520240182319 09/05/2024 Tikeshwari 3309002WL0004240 Tikeshwari 00415 SBIN0016190 1458 1458 Processed 18/05/2024 4120073482 MR CHHATRASEN YADAV ()
48 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25090520240182331 09/05/2024 pushpa 3309002WL0004249 pushpa 00415 SBIN0016190 486 486 Rejected 18/05/2024 4120073481 Account closed
SubTotal 5832 5832
49 KURUD CH-09-002-055-001/70-A
(BAKLI) 		3309002000NRG25090520240182326 09/05/2024 GOPAL RAM 3309002WL0004245 GOPAL RAM 00462 UCBA0003018 1458 1458 Processed 18/05/2024 4120073510 GOPAL RAM NIRMALKAR ()
SubTotal 1458 1458
50 KURUD CH-09-002-086-002/200
(MURA) 		3309002000NRG25090520240182497 09/05/2024 kunti bai 3309002WL0004260 kunti bai 00553 INDB0000554 1458 1458 Processed 18/05/2024 4120073490 kunti bai ()
SubTotal 1458 1458
51 KURUD CH-09-002-085-001/113-B
(SARBADA) 		3309002000NRG25090520240183236 09/05/2024 Punamchand 3309002WL0004298 Punamchand 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120073525 Punamchand ()
SubTotal 1458 1458
Total 58315 58315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090524FTO_58335 Bank of Baroda BARB0BHAHTA Bhahtagaon 2425
2 KURUD CH3309002_090524FTO_58335 Bank of Baroda BARB0DBKORR KORRA 2916
3 KURUD CH3309002_090524FTO_58335 Bank of Baroda BARB0DBSEMR Semra-B 4374
4 KURUD CH3309002_090524FTO_58335 Bank of Baroda BARB0VJKRUD KURUD 1215
5 KURUD CH3309002_090524FTO_58335 Bank of Maharastra MAHB0000693 JEE JAMGAON 7776
6 KURUD CH3309002_090524FTO_58335 Central Bank Of India CBIN0284073 BHAKHARA 2187
7 KURUD CH3309002_090524FTO_58335 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 7047
8 KURUD CH3309002_090524FTO_58335 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 2187
9 KURUD CH3309002_090524FTO_58335 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 8262
10 KURUD CH3309002_090524FTO_58335 Indian Bank IDIB000A172 Abhanpur 1458
11 KURUD CH3309002_090524FTO_58335 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1458
12 KURUD CH3309002_090524FTO_58335 State Bank of India SBIN0000361 DHAMTARI 2430
13 KURUD CH3309002_090524FTO_58335 State Bank of India SBIN0010831 KURUD 4374
14 KURUD CH3309002_090524FTO_58335 State Bank of India SBIN0016190 Bhakhara 5832
15 KURUD CH3309002_090524FTO_58335 UCO Bank UCBA0003018 KURUD 1458
16 KURUD CH3309002_090524FTO_58335 IndusInd Bank Ltd. INDB0000554 ABHANPUR 1458
17 KURUD CH3309002_090524FTO_58335 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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