Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_071022FTO_207182
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-09-002-028-001/148-A
(SIRSIDA) 		3309002000NRG23061020220363809 07/10/2022 REETU 3309002WL0009626 REETU 00045 BARB0BHAHTA 1224 1224 Processed 14/10/2022 5560250098 REETU ()
2 KURUD CH-09-002-028-001/148-A
(SIRSIDA) 		3309002000NRG23061020220363808 07/10/2022 TORAN LAL 3309002WL0009626 TORAN LAL 00045 BARB0BHAHTA 1224 1224 Processed 14/10/2022 5560250099 TORAN LAL ()
SubTotal 2448 2448
3 KURUD CH-09-002-004-001/9
(KORRA) 		3309002000NRG23061020220363871 07/10/2022 AMARNATH 3309002WL0009632 AMARNATH 00045 BARB0DBKORR 1428 1428 Processed 14/10/2022 5560250061 AMARNATH ()
SubTotal 1428 1428
4 KURUD CH-09-002-057-001/699
(NARI) 		3309002000NRG23061020220363926 07/10/2022 Pappu 3309002WL0009636 Pappu 00045 BARB0DBMEGH 1428 1428 Processed 14/10/2022 5560250062 Pappu ()
SubTotal 1428 1428
5 KURUD CH-09-002-004-001/119
(KORRA) 		3309002000NRG23061020220363864 07/10/2022 LOKESHWAR 3309002WL0009632 LOKESHWAR 00045 BARB0DBSEMR 1428 1428 Processed 14/10/2022 5560250097 LOKESHWAR ()
6 KURUD CH-09-002-004-001/131
(KORRA) 		3309002000NRG23061020220363865 07/10/2022 Manharan 3309002WL0009632 Manharan 00045 BARB0DBSEMR 612 612 Processed 14/10/2022 5560250096 Manharan ()
SubTotal 2040 2040
7 KURUD CH-09-002-019-001/145
(KATALBOD) 		3309002000NRG23061020220363858 07/10/2022 Hina Yadaw 3309002WL0009631 Hina Yadaw 00045 BARB0VJKRUD 612 612 Processed 14/10/2022 5560250065 Hina Yadaw ()
8 KURUD CH-09-002-019-001/145
(KATALBOD) 		3309002000NRG23061020220363857 07/10/2022 TULESWARI 3309002WL0009631 TULESWARI 00045 BARB0VJKRUD 612 612 Processed 14/10/2022 5560250094 TULESWARI ()
9 KURUD CH-09-002-019-001/80
(KATALBOD) 		3309002000NRG23061020220363861 07/10/2022 PRITI YADAV 3309002WL0009631 PRITI YADAV 00045 BARB0VJKRUD 612 612 Processed 14/10/2022 5560250088 PRITI YADAV ()
10 KURUD CH-09-002-020-001/178
(BANGAR) 		3309002000NRG23061020220363853 07/10/2022 AVAN 3309002WL0009630 AVAN 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250063 AVAN ()
11 KURUD CH-09-002-020-001/244
(BANGAR) 		3309002000NRG23061020220363854 07/10/2022 Puranik 3309002WL0009630 Puranik 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250095 Puranik ()
12 KURUD CH-09-002-028-001/49
(SIRSIDA) 		3309002000NRG23061020220363807 07/10/2022 FAGU RAM 3309002WL0009625 FAGU RAM 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250064 FAGU RAM ()
13 KURUD CH-09-002-028-001/86-A
(SIRSIDA) 		3309002000NRG23061020220363810 07/10/2022 BISHU RAM 3309002WL0009626 BISHU RAM 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250067 BISHU RAM ()
14 KURUD CH-09-002-028-001/86-A
(SIRSIDA) 		3309002000NRG23061020220363811 07/10/2022 GANGA BAI 3309002WL0009626 GANGA BAI 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250091 GANGA BAI ()
15 KURUD CH-09-002-088-001/150
(CHORBHATTHI) 		3309002000NRG23061020220363775 07/10/2022 KUBERRAM 3309002WL0009623 KUBERRAM 00045 BARB0VJKRUD 1428 1428 Processed 14/10/2022 5560250093 KUBERRAM ()
16 KURUD CH-09-002-088-001/186
(CHORBHATTHI) 		3309002000NRG23061020220363776 07/10/2022 BHADURAM 3309002WL0009623 BHADURAM 00045 BARB0VJKRUD 1428 1428 Processed 14/10/2022 5560250089 BHADURAM ()
17 KURUD CH-09-002-088-001/7
(CHORBHATTHI) 		3309002000NRG23061020220363780 07/10/2022 SUKHADEV 3309002WL0009623 SUKHADEV 00045 BARB0VJKRUD 1428 1428 Processed 14/10/2022 5560250092 SUKHADEV ()
18 KURUD CH-09-002-092-001/118
(CHARBHATHA) 		3309002000NRG23061020220363843 07/10/2022 yogendra 3309002WL0009629 yogendra 00045 BARB0VJKRUD 1020 1020 Processed 14/10/2022 5560250087 yogendra ()
19 KURUD CH-09-002-092-001/325
(CHARBHATHA) 		3309002000NRG23061020220363848 07/10/2022 GITESHWAR 3309002WL0009629 GITESHWAR 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250090 GITESHWAR ()
20 KURUD CH-09-002-092-001/6-A
(CHARBHATHA) 		3309002000NRG23061020220363850 07/10/2022 PITAMBAR 3309002WL0009629 PITAMBAR 00045 BARB0VJKRUD 1224 1224 Processed 14/10/2022 5560250066 PITAMBAR ()
SubTotal 15708 15708
21 KURUD CH-09-002-083-001/382
(KACHNA) 		3309002000NRG23061020220363817 07/10/2022 Raman 3309002WL0009627 Raman 00051 MAHB0000693 1428 1428 Processed 14/10/2022 5560250085 Raman ()
22 KURUD CH-09-002-083-001/415
(KACHNA) 		3309002000NRG23061020220363820 07/10/2022 Tamradhvaj 3309002WL0009627 Tamradhvaj 00051 MAHB0000693 1428 1428 Processed 14/10/2022 5560250071 Tamradhvaj ()
23 KURUD CH-09-002-083-001/88
(KACHNA) 		3309002000NRG23061020220363823 07/10/2022 DOAMR 3309002WL0009627 DOAMR 00051 MAHB0000693 1428 1428 Processed 14/10/2022 5560250070 DOAMR ()
SubTotal 4284 4284
24 KURUD CH-09-002-077-001/14-A
(KULHADI) 		3309002000NRG23061020220363738 07/10/2022 RAJ KUMAR 3309002WL0009617 RAJ KUMAR 00093 CRGB0000311 1224 1224 Processed 14/10/2022 5560250068 RAJ KUMAR ()
25 KURUD CH-09-002-077-001/90
(KULHADI) 		3309002000NRG23061020220363744 07/10/2022 RUPESH 3309002WL0009617 RUPESH 00093 CRGB0000311 1224 1224 Processed 14/10/2022 5560250086 RUPESH ()
SubTotal 2448 2448
26 KURUD CH-09-002-088-001/96
(CHORBHATTHI) 		3309002000NRG23061020220363782 07/10/2022 Madan ram 3309002WL0009623 Madan ram 00093 CRGB0000314 1428 1428 Processed 14/10/2022 5560250069 Madan ram ()
SubTotal 1428 1428
27 KURUD CH-09-002-056-001/130
(KOKDI (NARI)) 		3309002000NRG23061020220363768 07/10/2022 MITHLESH 3309002WL0009622 MITHLESH 00415 SBIN0010831 1428 1428 Processed 14/10/2022 5560250083 MR MITHLESH KUMAR ()
28 KURUD CH-09-002-056-001/240
(KOKDI (NARI)) 		3309002000NRG23061020220363771 07/10/2022 Omprakash 3309002WL0009622 Omprakash 00415 SBIN0010831 1428 1428 Processed 14/10/2022 5560250072 MR OMPRAKASH YADAW ()
29 KURUD CH-09-002-056-001/275
(KOKDI (NARI)) 		3309002000NRG23061020220363772 07/10/2022 Kewal Nishad 3309002WL0009622 Kewal Nishad 00415 SBIN0010831 1428 1428 Processed 14/10/2022 5560250082 MS KEWAL KUMAR NISHAD ()
30 KURUD CH-09-002-056-001/4-B
(KOKDI (NARI)) 		3309002000NRG23061020220363773 07/10/2022 JAGESHWAR 3309002WL0009622 JAGESHWAR 00415 SBIN0010831 1428 1428 Processed 14/10/2022 5560250078 MR JAGESHWAR KUMAR SAHU ()
31 KURUD CH-09-002-057-001/390-B
(NARI) 		3309002000NRG23061020220363923 07/10/2022 Dhanesh 3309002WL0009636 Dhanesh 00415 SBIN0010831 1428 1428 Processed 14/10/2022 5560250081 MR DHANESH KUMAR SAHU ()
32 KURUD CH-09-002-057-001/390-B
(NARI) 		3309002000NRG23061020220363924 07/10/2022 Maankunwar 3309002WL0009636 Maankunwar 00415 SBIN0010831 1428 1428 Processed 14/10/2022 5560250074 MRS MANKUNWAR SAHU ()
33 KURUD CH-09-002-092-001/112
(CHARBHATHA) 		3309002000NRG23061020220363841 07/10/2022 Devendra Kumar 3309002WL0009629 Devendra Kumar 00415 SBIN0010831 1224 1224 Processed 14/10/2022 5560250079 MS DEVENDRA KUMAR SAHU ()
34 KURUD CH-09-002-092-001/112
(CHARBHATHA) 		3309002000NRG23061020220363840 07/10/2022 VIKASH KUMAR 3309002WL0009629 VIKASH KUMAR 00415 SBIN0010831 612 612 Processed 14/10/2022 5560250080 MS VIKASH KUMAR SAHU ()
35 KURUD CH-09-002-092-001/113
(CHARBHATHA) 		3309002000NRG23061020220363842 07/10/2022 TOHENDRA 3309002WL0009629 TOHENDRA 00415 SBIN0010831 1224 1224 Processed 14/10/2022 5560250084 MR TOHENDRA KUMAR SAHU ()
36 KURUD CH-09-002-092-001/169
(CHARBHATHA) 		3309002000NRG23061020220363844 07/10/2022 Jitesh kumar 3309002WL0009629 Jitesh kumar 00415 SBIN0010831 1020 1020 Processed 14/10/2022 5560250073 MS JITESH KUMAR SAHU ()
SubTotal 12648 12648
37 KURUD CH-09-002-004-001/224
(KORRA) 		3309002000NRG23061020220363868 07/10/2022 THAMESHWARI 3309002WL0009632 THAMESHWARI 00415 SBIN0016190 1020 1020 Processed 14/10/2022 5560250077 MR TAMESHWAR SAHU ()
38 KURUD CH-09-002-084-001/99-B
(NAWAGAON (K)) 		3309002000NRG23061020220363643 07/10/2022 DHALESH 3309002WL0009613 DHALESH 00415 SBIN0016190 1224 1224 Processed 14/10/2022 5560250076 MR DHALESH NISHAD ()
SubTotal 2244 2244
39 KURUD CH-09-002-088-001/94
(CHORBHATTHI) 		3309002000NRG23061020220363781 07/10/2022 Mukesh Kumar 3309002WL0009623 Mukesh Kumar 00462 UCBA0003018 1428 1428 Processed 14/10/2022 5560250075 MUKESH ()
SubTotal 1428 1428
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_071022FTO_207182 Bank of Baroda BARB0BHAHTA Bhahtagaon 2448
2 KURUD CH3309002_071022FTO_207182 Bank of Baroda BARB0DBKORR KORRA 1428
3 KURUD CH3309002_071022FTO_207182 Bank of Baroda BARB0DBMEGH MEGHA 1428
4 KURUD CH3309002_071022FTO_207182 Bank of Baroda BARB0DBSEMR Semra-B 2040
5 KURUD CH3309002_071022FTO_207182 Bank of Baroda BARB0VJKRUD KURUD 15708
6 KURUD CH3309002_071022FTO_207182 Bank of Maharastra MAHB0000693 JEE JAMGAON 4284
7 KURUD CH3309002_071022FTO_207182 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 2448
8 KURUD CH3309002_071022FTO_207182 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 1428
9 KURUD CH3309002_071022FTO_207182 State Bank of India SBIN0010831 KURUD 12648
10 KURUD CH3309002_071022FTO_207182 State Bank of India SBIN0016190 Bhakhara 2244
11 KURUD CH3309002_071022FTO_207182 UCO Bank UCBA0003018 KURUD 1428

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