Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_130524FTO_64540
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) 		3309002000NRG25130520240194803 13/05/2024 RAJU RAM 3309002WL0004631 RAJU RAM 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117130658 RAJU RAM ()
2 KURUD CH-09-002-036-002/34
(KURRA) 		3309002000NRG25130520240194804 13/05/2024 VINOD KUMAR 3309002WL0004631 VINOD KUMAR 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117130659 VINOD KUMAR ()
3 KURUD CH-09-002-055-001/128
(BAKLI) 		3309002000NRG25130520240194807 13/05/2024 MANOHAR 3309002WL0004634 MANOHAR 00045 BARB0BHAHTA 1458 1458 Processed 18/05/2024 4117130660 MANOHAR ()
SubTotal 4374 4374
4 KURUD CH-09-002-006-001/301-A
(GATAPAR-1) 		3309002000NRG25130520240194805 13/05/2024 Kuleshwar 3309002WL0004632 Kuleshwar 00045 BARB0DBKORR 1215 1215 Processed 18/05/2024 4117130661 Kuleshwar ()
SubTotal 1215 1215
5 KURUD CH-09-002-072-001/99
(SILGHAT) 		3309002000NRG25130520240194817 13/05/2024 SUREKHA 3309002WL0004639 SUREKHA 00045 BARB0DBSEMR 1215 1215 Processed 18/05/2024 4117130662 SUREKHA ()
SubTotal 1215 1215
6 KURUD CH-09-002-033-001/91-A
(GOBRA) 		3309002000NRG25130520240194813 13/05/2024 RADHE 3309002WL0004637 RADHE 00078 CNRB0004862 1215 1215 Processed 18/05/2024 4117130663 RADHE ()
SubTotal 1215 1215
7 KURUD CH-09-002-075-001/355
(BHAISBOD) 		3309002000NRG25130520240194818 13/05/2024 HARISH 3309002WL0004640 HARISH 00093 CRGB0000307 243 243 Processed 18/05/2024 4117130664 HARISH ()
SubTotal 243 243
8 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25130520240194809 13/05/2024 pushpa 3309002WL0004635 pushpa 00093 CRGB0000313 486 486 Processed 18/05/2024 4117130665 pushpa ()
9 KURUD CH-09-002-070-001/410
(SEMRA) 		3309002000NRG25130520240194810 13/05/2024 pushpa 3309002WL0004635 pushpa 00093 CRGB0000313 972 972 Processed 18/05/2024 4117130666 pushpa ()
SubTotal 1458 1458
10 KURUD CH-09-002-097-002/234-A
(KOTGAON) 		3309002000NRG25130520240194820 13/05/2024 Kiran Dhruw 3309002WL0004642 Kiran Dhruw 00152 HDFC0008185 729 729 Processed 18/05/2024 4117130668 Kiran Dhruw ()
11 KURUD CH-09-002-097-002/234-A
(KOTGAON) 		3309002000NRG25090520240186089 13/05/2024 Kiran Dhruw 3309002WL0004385 Kiran Dhruw 00152 HDFC0008185 972 972 Processed 18/05/2024 4117130667 Kiran Dhruw ()
SubTotal 1701 1701
12 KURUD CH-09-002-053-001/410
(ACHHOTI) 		3309002000NRG25130520240194806 13/05/2024 DULARI 3309002WL0004633 DULARI 00415 SBIN0010831 1215 1215 Processed 18/05/2024 4117130670 MRS DULARI BAI YADAV ()
13 KURUD CH-09-002-064-001/330
(CHINWARI) 		3309002000NRG25130520240194815 13/05/2024 SANTURAM 3309002WL0004638 SANTURAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117130669 MRS SATRUPA BAI SAHU ()
14 KURUD CH-09-002-077-002/80-A
(KULHADI) 		3309002000NRG25130520240194802 13/05/2024 TIKU RAM 3309002WL0004630 TIKU RAM 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117130671 MR TEEKU RAM ()
SubTotal 4131 4131
15 KURUD CH-09-002-002-001/29-A
(SILOUTI) 		3309002000NRG25130520240194811 13/05/2024 Mukesh kumar 3309002WL0004636 Mukesh kumar 00415 SBIN0016190 243 243 Processed 18/05/2024 4117130672 MRS NEERA DEVI SAHU ()
SubTotal 243 243
Total 15795 15795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_130524FTO_64540 Bank of Baroda BARB0BHAHTA Bhahtagaon 4374
2 KURUD CH3309002_130524FTO_64540 Bank of Baroda BARB0DBKORR KORRA 1215
3 KURUD CH3309002_130524FTO_64540 Bank of Baroda BARB0DBSEMR Semra-B 1215
4 KURUD CH3309002_130524FTO_64540 Canara Bank CNRB0004862 BHOTHALI 1215
5 KURUD CH3309002_130524FTO_64540 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 243
6 KURUD CH3309002_130524FTO_64540 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1458
7 KURUD CH3309002_130524FTO_64540 HDFC Bank HDFC0008185 Forest Depot sihawa chowk Dhamtari 1701
8 KURUD CH3309002_130524FTO_64540 State Bank of India SBIN0010831 KURUD 4131
9 KURUD CH3309002_130524FTO_64540 State Bank of India SBIN0016190 Bhakhara 243

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