Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_091222APB_FTO_309901
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-09-002-020-001/103-A
(BANGAR) 		3309002000NRG23081220220388153 09/12/2022 HIMANCHAL 3309002WL0011914 HIMANCHAL 00045 BARB0DBSEMR 1224 1224 Processed 20/12/2022 7321231665 MR HIMANCHAL SAHU STATE BANK OF INDIA(508548)
2 KURUD CH-09-002-070-001/11-A
(SEMRA) 		3309002000NRG23081220220388136 09/12/2022 bishakha 3309002WL0011912 bishakha 00045 BARB0DBSEMR 1224 1224 Processed 20/12/2022 7321231692 BISHAKHABAI NISHAD W BANK OF BARODA(606985)
SubTotal 2448 2448
3 KURUD CH-09-002-020-001/11-A
(BANGAR) 		3309002000NRG23081220220388144 09/12/2022 BHIKHU RAM 3309002WL0011913 BHIKHU RAM 00045 BARB0VJKRUD 1224 1224 Processed 20/12/2022 7321231666 BHIKHU RAM S O JETHU BANK OF BARODA(606985)
4 KURUD CH-09-002-020-001/129
(BANGAR) 		3309002000NRG23081220220388146 09/12/2022 RAJKUMAR 3309002WL0011913 RAJKUMAR 00045 BARB0VJKRUD 816 816 Processed 20/12/2022 7321231668 RAJKUMAR SAHU S O RA BANK OF BARODA(606985)
5 KURUD CH-09-002-020-001/130
(BANGAR) 		3309002000NRG23081220220388147 09/12/2022 IROJ 3309002WL0011913 IROJ 00045 BARB0VJKRUD 612 612 Processed 20/12/2022 7321231662 YUROJ KUMAR SO RAJA BANK OF BARODA(606985)
6 KURUD CH-09-002-020-001/196
(BANGAR) 		3309002000NRG23081220220388156 09/12/2022 PAWAN KUMAR 3309002WL0011914 PAWAN KUMAR 00045 BARB0VJKRUD 1224 1224 Processed 20/12/2022 7321231664 PAWAN KR SAHU S O LA BANK OF BARODA(606985)
7 KURUD CH-09-002-020-001/203
(BANGAR) 		3309002000NRG23081220220388148 09/12/2022 omprakash 3309002WL0011913 omprakash 00045 BARB0VJKRUD 1224 1224 Rejected 20/12/2022 7321231661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KURUD CH-09-002-020-001/225
(BANGAR) 		3309002000NRG23081220220388149 09/12/2022 kripal 3309002WL0011913 kripal 00045 BARB0VJKRUD 1224 1224 Processed 20/12/2022 7321231659 KRIPAL RAM SAHU S O BANK OF BARODA(606985)
9 KURUD CH-09-002-020-001/27
(BANGAR) 		3309002000NRG23081220220388150 09/12/2022 DEVENDRA 3309002WL0011913 DEVENDRA 00045 BARB0VJKRUD 1020 1020 Processed 20/12/2022 7321231660 DEVENDRA KUMAR SO GA BANK OF BARODA(606985)
10 KURUD CH-09-002-020-001/42
(BANGAR) 		3309002000NRG23081220220388158 09/12/2022 KUMAR SINGH 3309002WL0011914 KUMAR SINGH 00045 BARB0VJKRUD 1224 1224 Processed 20/12/2022 7321231663 KUMAR SINGH S O CHAM BANK OF BARODA(606985)
11 KURUD CH-09-002-020-001/47
(BANGAR) 		3309002000NRG23081220220388151 09/12/2022 RAMSAWRUP 3309002WL0011913 RAMSAWRUP 00045 BARB0VJKRUD 1224 1224 Processed 20/12/2022 7321231667 RAMSWARUP KANWAR SO BANK OF BARODA(606985)
12 KURUD CH-09-002-099-001/66
(CHARRA) 		3309002000NRG23081220220388168 09/12/2022 Bashanti 3309002WL0011914 Bashanti 00045 BARB0VJKRUD 1224 1224 Processed 20/12/2022 7321231690 BASANTI BAI PATEL W BANK OF BARODA(606985)
SubTotal 11016 11016
13 KURUD CH-09-002-066-002/16-A
(GATAPAR-2) 		3309002000NRG23081220220388177 09/12/2022 Dharmendra Kumar Manhare 3309002WL0011915 Dharmendra Kumar Manhare 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231689 MR DHRMENDRA KUMAR MANHARE STATE BANK OF INDIA(508548)
14 KURUD CH-09-002-082-001/230
(MADELI) 		3309002000NRG23081220220388405 09/12/2022 CHAMPU LAL 3309002WL0011924 CHAMPU LAL 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231688 Mr. CHAMPULAL . BANK OF MAHARASHTRA(607387)
15 KURUD CH-09-002-082-001/230
(MADELI) 		3309002000NRG23081220220388406 09/12/2022 Dhaneshwari 3309002WL0011924 Dhaneshwari 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231674 Mrs. Dhneshvri Sahu BANK OF MAHARASHTRA(607387)
16 KURUD CH-09-002-082-001/25
(MADELI) 		3309002000NRG23081220220388407 09/12/2022 MUKESH 3309002WL0011924 MUKESH 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231657 Mr. Mukesh Kumar Dhruw BANK OF MAHARASHTRA(607387)
17 KURUD CH-09-002-082-001/279
(MADELI) 		3309002000NRG23081220220388409 09/12/2022 REMAN 3309002WL0011924 REMAN 00051 MAHB0000693 1020 1020 Processed 20/12/2022 7321231677 Mr. REMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 KURUD CH-09-002-082-001/399
(MADELI) 		3309002000NRG23081220220388415 09/12/2022 DUJRAM 3309002WL0011924 DUJRAM 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231675 Mrs. Dujbai Sahu BANK OF MAHARASHTRA(607387)
19 KURUD CH-09-002-082-001/644
(MADELI) 		3309002000NRG23081220220388417 09/12/2022 NABMADA 3309002WL0011924 NABMADA 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231672 Mrs. Narmda . BANK OF MAHARASHTRA(607387)
20 KURUD CH-09-002-082-001/698
(MADELI) 		3309002000NRG23081220220388418 09/12/2022 KHILESHWARI 3309002WL0011924 KHILESHWARI 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231671 Mrs. Khileshvari Sahu BANK OF MAHARASHTRA(607387)
21 KURUD CH-09-002-082-001/699
(MADELI) 		3309002000NRG23081220220388419 09/12/2022 TOMAN 3309002WL0011924 TOMAN 00051 MAHB0000693 1020 1020 Processed 20/12/2022 7321231676 Mr. TOMAN BASHANT SAHU BANK OF MAHARASHTRA(607387)
22 KURUD CH-09-002-082-001/713
(MADELI) 		3309002000NRG23081220220388421 09/12/2022 JAYNARAYAN 3309002WL0011924 JAYNARAYAN 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231673 Mr. JAYNARAYAN OR JHAMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 KURUD CH-09-002-082-001/761
(MADELI) 		3309002000NRG23081220220388423 09/12/2022 binda 3309002WL0011924 binda 00051 MAHB0000693 1224 1224 Processed 20/12/2022 7321231658 Mr. Binda Sahu BANK OF MAHARASHTRA(607387)
SubTotal 13056 13056
24 KURUD CH-09-002-082-001/379
(MADELI) 		3309002000NRG23081220220388414 09/12/2022 DIPIKA 3309002WL0011924 DIPIKA 00078 CNRB0004866 1224 1224 Processed 20/12/2022 7321231678 DIPIKA SAHU CANARA BANK(508532)
SubTotal 1224 1224
25 KURUD CH-09-002-037-002/23-B
(SIRWE) 		3309002000NRG23081220220388170 09/12/2022 DHANENDRA 3309002WL0011915 DHANENDRA 00093 CRGB0000313 1224 1224 Processed 20/12/2022 7321231669 Mr. DHANENDRA KUMAR SAHU S/O KULESHWAR CHHATTISGARH GRAMIN BANK(607214)
26 KURUD CH-09-002-037-002/23-B
(SIRWE) 		3309002000NRG23081220220388169 09/12/2022 SOMESHWARI 3309002WL0011915 SOMESHWARI 00093 CRGB0000313 1224 1224 Processed 20/12/2022 7321231670 Mrs. SOMESHVRI SAHU W/O DHANENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
27 KURUD CH-09-002-066-002/25
(GATAPAR-2) 		3309002000NRG23081220220388178 09/12/2022 VIJAY KUMAR 3309002WL0011915 VIJAY KUMAR 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231681 MR VIJAY KUMAR MANHARE STATE BANK OF INDIA(508548)
28 KURUD CH-09-002-066-002/72
(GATAPAR-2) 		3309002000NRG23081220220388179 09/12/2022 Dhaneshwari 3309002WL0011915 Dhaneshwari 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231682 Mr. DHANESHWAR VATSAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 KURUD CH-09-002-066-002/87
(GATAPAR-2) 		3309002000NRG23081220220388181 09/12/2022 Chameli bai 3309002WL0011915 Chameli bai 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231686 MRS CHAMELI MANHARE STATE BANK OF INDIA(508548)
30 KURUD CH-09-002-066-002/87
(GATAPAR-2) 		3309002000NRG23081220220388180 09/12/2022 Dinu ram 3309002WL0011915 Dinu ram 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231687 DINU RAM MANHARE S O BANK OF BARODA(606985)
31 KURUD CH-09-002-090-001/115
(SELDIP) 		3309002000NRG23081220220388162 09/12/2022 GODAWARI 3309002WL0011914 GODAWARI 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231680 MRS GODAWARI NISHAD STATE BANK OF INDIA(508548)
32 KURUD CH-09-002-090-001/196
(SELDIP) 		3309002000NRG23081220220388163 09/12/2022 CHHAGAN 3309002WL0011914 CHHAGAN 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231685 MR CHHAGAN LAL NISHAD STATE BANK OF INDIA(508548)
33 KURUD CH-09-002-090-001/60
(SELDIP) 		3309002000NRG23081220220388167 09/12/2022 suneel 3309002WL0011914 suneel 00415 SBIN0010831 1224 1224 Processed 20/12/2022 7321231683 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8568 8568
34 KURUD CH-09-002-090-001/107
(SELDIP) 		3309002000NRG23081220220388160 09/12/2022 BHIMAL 3309002WL0011914 BHIMAL 00415 SBIN0011252 1224 1224 Processed 20/12/2022 7321231691 MRS BIMAL BAI PATEL STATE BANK OF INDIA(508548)
35 KURUD CH-09-002-090-001/107
(SELDIP) 		3309002000NRG23081220220388159 09/12/2022 DINDAYAL 3309002WL0011914 DINDAYAL 00415 SBIN0011252 1224 1224 Processed 20/12/2022 7321231684 MR DINDYAL PATEL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
36 KURUD CH-09-002-037-001/177
(BHENDSAR) 		3309002000NRG23081220220388391 09/12/2022 Tameshwar 3309002WL0011922 Tameshwar 00415 SBIN0016190 816 816 Processed 20/12/2022 7321231679 MR TAMESHWAR DHIMAR STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 42024 42024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_091222APB_FTO_309901 Bank of Baroda BARB0DBSEMR Semra-B 2448
2 KURUD CH3309002_091222APB_FTO_309901 Bank of Baroda BARB0VJKRUD KURUD 11016
3 KURUD CH3309002_091222APB_FTO_309901 Bank of Maharastra MAHB0000693 JEE JAMGAON 13056
4 KURUD CH3309002_091222APB_FTO_309901 Canara Bank CNRB0004866 Abhanpur 1224
5 KURUD CH3309002_091222APB_FTO_309901 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 2448
6 KURUD CH3309002_091222APB_FTO_309901 State Bank of India SBIN0010831 KURUD 8568
7 KURUD CH3309002_091222APB_FTO_309901 State Bank of India SBIN0011252 MANDA ROAD 2448
8 KURUD CH3309002_091222APB_FTO_309901 State Bank of India SBIN0016190 Bhakhara 816

Download In Excel