Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_160424APB_FTO_23851
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-09-002-033-001/89
(GOBRA) 		3309002000NRG25160420240060183 16/04/2024 KHEMIN 3309002WL001356 KHEMIN 00045 BARB0DBKURD 729 729 Processed 25/04/2024 3295386345 HEMIN SAHU W O YASHW BANK OF BARODA(606985)
2 KURUD CH-09-002-033-001/90-A
(GOBRA) 		3309002000NRG25160420240060184 16/04/2024 yashwant 3309002WL001356 yashwant 00045 BARB0DBKURD 486 486 Processed 25/04/2024 3295386344 YASHWANT SAHU S O BH BANK OF BARODA(606985)
SubTotal 1215 1215
3 KURUD CH-09-002-033-001/78
(GOBRA) 		3309002000NRG25160420240060168 16/04/2024 MEENA BAI 3309002WL001356 MEENA BAI 00045 BARB0VJKRUD 729 729 Processed 25/04/2024 3295386346 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
4 KURUD CH-09-002-033-001/180
(GOBRA) 		3309002000NRG25160420240060161 16/04/2024 PARMESHWAR 3309002WL001356 PARMESHWAR 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386323 PARMESHWARI SAHU CANARA BANK(508532)
5 KURUD CH-09-002-033-001/180-B
(GOBRA) 		3309002000NRG25160420240060162 16/04/2024 KAMINI 3309002WL001356 KAMINI 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386322 KAMNI BAI SAHU CANARA BANK(508532)
6 KURUD CH-09-002-033-001/188
(GOBRA) 		3309002000NRG25160420240060165 16/04/2024 Shekhar kumar 3309002WL001356 Shekhar kumar 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386319 SHEKHAR KUMAR CANARA BANK(508532)
7 KURUD CH-09-002-033-001/188
(GOBRA) 		3309002000NRG25160420240060164 16/04/2024 tulsi bai 3309002WL001356 tulsi bai 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386326 TULSI BAI SAHU CANARA BANK(508532)
8 KURUD CH-09-002-033-001/20
(GOBRA) 		3309002000NRG25160420240060167 16/04/2024 chowa ram 3309002WL001356 chowa ram 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386318 CHOVARAM SAHU BANK OF BARODA(606985)
9 KURUD CH-09-002-033-001/81
(GOBRA) 		3309002000NRG25160420240060169 16/04/2024 VISVASHA 3309002WL001356 VISVASHA 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386325 VISHWASA SAHU CANARA BANK(508532)
10 KURUD CH-09-002-033-001/82-A
(GOBRA) 		3309002000NRG25160420240060171 16/04/2024 DEMIN 3309002WL001356 DEMIN 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386328 DEMIN BAI CANARA BANK(508532)
11 KURUD CH-09-002-033-001/83
(GOBRA) 		3309002000NRG25160420240060173 16/04/2024 GAYTRI 3309002WL001356 GAYTRI 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386314 GAYATRI SAHU CANARA BANK(508532)
12 KURUD CH-09-002-033-001/83
(GOBRA) 		3309002000NRG25160420240060172 16/04/2024 YUVRAJ SINGH 3309002WL001356 YUVRAJ SINGH 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386315 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURUD CH-09-002-033-001/85
(GOBRA) 		3309002000NRG25160420240060174 16/04/2024 DHANESHWARI 3309002WL001356 DHANESHWARI 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386327 DHANESHWARI BAI CANARA BANK(508532)
14 KURUD CH-09-002-033-001/85
(GOBRA) 		3309002000NRG25160420240060175 16/04/2024 PURSOTTAM 3309002WL001356 PURSOTTAM 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386317 PURUSHOTTAM CANARA BANK(508532)
15 KURUD CH-09-002-033-001/87
(GOBRA) 		3309002000NRG25160420240060178 16/04/2024 manju 3309002WL001356 manju 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386316 MANJU SAHU CANARA BANK(508532)
16 KURUD CH-09-002-033-001/87
(GOBRA) 		3309002000NRG25160420240060177 16/04/2024 YUGALKISHOR 3309002WL001356 YUGALKISHOR 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386320 YUGAL KISHOR UCO BANK(607066)
17 KURUD CH-09-002-033-001/87-A
(GOBRA) 		3309002000NRG25160420240060180 16/04/2024 DAGESHWARI 3309002WL001356 DAGESHWARI 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386321 DAGESHWARI BAI CANARA BANK(508532)
18 KURUD CH-09-002-033-001/88
(GOBRA) 		3309002000NRG25160420240060182 16/04/2024 MAHETARIN 3309002WL001356 MAHETARIN 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386324 MEHTARIN BAI CANARA BANK(508532)
19 KURUD CH-09-002-033-001/88
(GOBRA) 		3309002000NRG25160420240060181 16/04/2024 UDALA 3309002WL001356 UDALA 00078 CNRB0004862 729 729 Processed 25/04/2024 3295386313 UDALA SAHU CANARA BANK(508532)
SubTotal 11664 11664
20 KURUD CH-09-002-062-002/110
(DHUMA) 		3309002000NRG25160420240060187 16/04/2024 DEVKUMARI 3309002WL001357 DEVKUMARI 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3295386334 Mrs. DEV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 KURUD CH-09-002-062-002/110
(DHUMA) 		3309002000NRG25160420240060186 16/04/2024 NARESH 3309002WL001357 NARESH 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3295386336 Mr. NARSH KUAMR SAHU BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
22 KURUD CH-09-002-062-002/146
(DHUMA) 		3309002000NRG25160420240060188 16/04/2024 phuleshwari 3309002WL001357 phuleshwari 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3295386335 Mrs. PHULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 KURUD CH-09-002-062-002/171
(DHUMA) 		3309002000NRG25160420240060190 16/04/2024 Jharna 3309002WL001357 Jharna 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3295386338 Miss. JHARANA SAHU CHHATTISGARH GRAMIN BANK(607214)
24 KURUD CH-09-002-062-002/171
(DHUMA) 		3309002000NRG25160420240060189 16/04/2024 pushpa bai 3309002WL001357 pushpa bai 00093 CRGB0000311 1458 1458 Processed 25/04/2024 3295386330 Mrs. PUSHPLATA SAHU W/O KRISHNA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
25 KURUD CH-09-002-062-002/189
(DHUMA) 		3309002000NRG25160420240060191 16/04/2024 fulkuwar 3309002WL001357 fulkuwar 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3295386333 Mrs. FULKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-062-002/205
(DHUMA) 		3309002000NRG25160420240060192 16/04/2024 YAMINI 3309002WL001357 YAMINI 00093 CRGB0000311 729 729 Processed 25/04/2024 3295386340 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 KURUD CH-09-002-062-002/66
(DHUMA) 		3309002000NRG25160420240060193 16/04/2024 BENIRAM 3309002WL001357 BENIRAM 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3295386331 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 KURUD CH-09-002-062-002/66
(DHUMA) 		3309002000NRG25160420240060194 16/04/2024 NIRMALA 3309002WL001357 NIRMALA 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3295386332 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
29 KURUD CH-09-002-062-002/97
(DHUMA) 		3309002000NRG25160420240060195 16/04/2024 kumari 3309002WL001357 kumari 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3295386341 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
30 KURUD CH-09-002-062-002/97-A
(DHUMA) 		3309002000NRG25160420240060197 16/04/2024 BHUNESHWARI 3309002WL001357 BHUNESHWARI 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3295386342 Mrs. BHUNESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 KURUD CH-09-002-062-002/97-A
(DHUMA) 		3309002000NRG25160420240060196 16/04/2024 GAJENDRA 3309002WL001357 GAJENDRA 00093 CRGB0000311 1215 1215 Processed 25/04/2024 3295386343 Mr. GAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15309 15309
32 KURUD CH-09-002-033-001/197
(GOBRA) 		3309002000NRG25160420240060166 16/04/2024 KULESHWARI 3309002WL001356 KULESHWARI 00093 CRGB0000314 729 729 Processed 25/04/2024 3295386337 Mrs. KULESHWERI SAHU W/O CHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
33 KURUD CH-09-002-033-001/86
(GOBRA) 		3309002000NRG25160420240060176 16/04/2024 RAMSILA 3309002WL001356 RAMSILA 00093 CRGB0000314 729 729 Processed 25/04/2024 3295386329 RAMSHILA BAI HDFC BANK LTD(607152)
SubTotal 1458 1458
34 KURUD CH-09-002-033-001/90-B
(GOBRA) 		3309002000NRG25160420240060185 16/04/2024 Bedin 3309002WL001356 Bedin 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3295386339 Mrs. BEDIN SAHU WO YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
35 KURUD CH-09-002-033-001/82
(GOBRA) 		3309002000NRG25160420240060170 16/04/2024 PYARI RAM 3309002WL001356 PYARI RAM 00354 PUNB0150910 729 729 Processed 25/04/2024 3295386310 Mr. PYRAI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 729 729
36 KURUD CH-09-002-033-001/182
(GOBRA) 		3309002000NRG25160420240060163 16/04/2024 yaswant 3309002WL001356 yaswant 00415 SBIN0010831 729 729 Processed 25/04/2024 3295386311 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
37 KURUD CH-09-002-033-001/87-A
(GOBRA) 		3309002000NRG25160420240060179 16/04/2024 KHILESHWAR 3309002WL001356 KHILESHWAR 00415 SBIN0010831 729 729 Processed 25/04/2024 3295386312 MR KHILESHWAR RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 33291 33291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_160424APB_FTO_23851 Bank of Baroda BARB0DBKURD KURUD 1215
2 KURUD CH3309002_160424APB_FTO_23851 Bank of Baroda BARB0VJKRUD KURUD 729
3 KURUD CH3309002_160424APB_FTO_23851 Canara Bank CNRB0004862 BHOTHALI 11664
4 KURUD CH3309002_160424APB_FTO_23851 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 15309
5 KURUD CH3309002_160424APB_FTO_23851 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1458
6 KURUD CH3309002_160424APB_FTO_23851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KURUD 729
7 KURUD CH3309002_160424APB_FTO_23851 Punjab National Bank PUNB0150910 KURUD 729
8 KURUD CH3309002_160424APB_FTO_23851 State Bank of India SBIN0010831 KURUD 1458

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