Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_120123FTO_393160
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-09-002-054-001/24
(SIWANIKALA) 		3309002000NRG23120120230514598 12/01/2023 BHUNESHWARI 3309002WL0016065 BHUNESHWARI 00045 BARB0VJKRUD 1224 1224 Processed 24/01/2023 8128878003 BHUNESHWARI ()
SubTotal 1224 1224
2 KURUD CH-09-002-085-001/102
(SARBADA) 		3309002000NRG23120120230514458 12/01/2023 BASANTA 3309002WL0016064 BASANTA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878007 BASANTA ()
3 KURUD CH-09-002-085-001/110
(SARBADA) 		3309002000NRG23120120230514464 12/01/2023 DHELU RAM 3309002WL0016064 DHELU RAM 00051 MAHB0000693 816 816 Processed 24/01/2023 8128878037 DHELU RAM ()
4 KURUD CH-09-002-085-001/112
(SARBADA) 		3309002000NRG23120120230514466 12/01/2023 HIRA LAL 3309002WL0016064 HIRA LAL 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878006 HIRA LAL ()
5 KURUD CH-09-002-085-001/119
(SARBADA) 		3309002000NRG23120120230514470 12/01/2023 PADMANI 3309002WL0016064 PADMANI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878046 PADMANI ()
6 KURUD CH-09-002-085-001/124
(SARBADA) 		3309002000NRG23120120230514472 12/01/2023 Duleshwari 3309002WL0016064 Duleshwari 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878039 Duleshwari ()
7 KURUD CH-09-002-085-001/125-B
(SARBADA) 		3309002000NRG23120120230514474 12/01/2023 BRIJ LAL 3309002WL0016064 BRIJ LAL 00051 MAHB0000693 816 816 Processed 24/01/2023 8128878008 BRIJ LAL ()
8 KURUD CH-09-002-085-001/13
(SARBADA) 		3309002000NRG23120120230514476 12/01/2023 SEVTI 3309002WL0016064 SEVTI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878012 SEVTI ()
9 KURUD CH-09-002-085-001/139
(SARBADA) 		3309002000NRG23120120230514479 12/01/2023 SAIL BAI 3309002WL0016064 SAIL BAI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878018 SAIL BAI ()
10 KURUD CH-09-002-085-001/141
(SARBADA) 		3309002000NRG23120120230514482 12/01/2023 Girdhar Kumar 3309002WL0016064 Girdhar Kumar 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878014 Girdhar Kumar ()
11 KURUD CH-09-002-085-001/144
(SARBADA) 		3309002000NRG23120120230514484 12/01/2023 DEVAKI 3309002WL0016064 DEVAKI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878048 DEVAKI ()
12 KURUD CH-09-002-085-001/144-A
(SARBADA) 		3309002000NRG23120120230514486 12/01/2023 LILA BAI 3309002WL0016064 LILA BAI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878028 LILA BAI ()
13 KURUD CH-09-002-085-001/144-A
(SARBADA) 		3309002000NRG23120120230514485 12/01/2023 URMILA 3309002WL0016064 URMILA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878031 URMILA ()
14 KURUD CH-09-002-085-001/145-A
(SARBADA) 		3309002000NRG23120120230514489 12/01/2023 DAMINI SAHU 3309002WL0016064 DAMINI SAHU 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878033 DAMINI SAHU ()
15 KURUD CH-09-002-085-001/145-B
(SARBADA) 		3309002000NRG23120120230514490 12/01/2023 GAYATRI 3309002WL0016064 GAYATRI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878050 GAYATRI ()
16 KURUD CH-09-002-085-001/154
(SARBADA) 		3309002000NRG23120120230514497 12/01/2023 CHUNNI 3309002WL0016064 CHUNNI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878043 CHUNNI ()
17 KURUD CH-09-002-085-001/157
(SARBADA) 		3309002000NRG23120120230514501 12/01/2023 DASRIU 3309002WL0016064 DASRIU 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878023 DASRIU ()
18 KURUD CH-09-002-085-001/159
(SARBADA) 		3309002000NRG23120120230514504 12/01/2023 BASANTI 3309002WL0016064 BASANTI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878038 BASANTI ()
19 KURUD CH-09-002-085-001/162-A
(SARBADA) 		3309002000NRG23120120230514509 12/01/2023 HEMLATA 3309002WL0016064 HEMLATA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878027 HEMLATA ()
20 KURUD CH-09-002-085-001/164
(SARBADA) 		3309002000NRG23120120230514511 12/01/2023 CHANSING 3309002WL0016064 CHANSING 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878045 CHANSING ()
21 KURUD CH-09-002-085-001/165
(SARBADA) 		3309002000NRG23120120230514512 12/01/2023 chAPMA 3309002WL0016064 chAPMA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878015 chAPMA ()
22 KURUD CH-09-002-085-001/166
(SARBADA) 		3309002000NRG23120120230514513 12/01/2023 Av ram 3309002WL0016064 Av ram 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878052 Av ram ()
23 KURUD CH-09-002-085-001/167
(SARBADA) 		3309002000NRG23120120230514514 12/01/2023 BUDHU RAM 3309002WL0016064 BUDHU RAM 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878025 BUDHU RAM ()
24 KURUD CH-09-002-085-001/17
(SARBADA) 		3309002000NRG23120120230514518 12/01/2023 NARAYAN 3309002WL0016064 NARAYAN 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878026 NARAYAN ()
25 KURUD CH-09-002-085-001/177
(SARBADA) 		3309002000NRG23120120230514522 12/01/2023 JIWRAKHAN 3309002WL0016064 JIWRAKHAN 00051 MAHB0000693 816 816 Processed 24/01/2023 8128878035 JIWRAKHAN ()
26 KURUD CH-09-002-085-001/178
(SARBADA) 		3309002000NRG23120120230514523 12/01/2023 RAJENDRA 3309002WL0016064 RAJENDRA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878053 RAJENDRA ()
27 KURUD CH-09-002-085-001/179
(SARBADA) 		3309002000NRG23120120230514524 12/01/2023 DAMODAR 3309002WL0016064 DAMODAR 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878049 DAMODAR ()
28 KURUD CH-09-002-085-001/181
(SARBADA) 		3309002000NRG23120120230514527 12/01/2023 KUMUD BAI 3309002WL0016064 KUMUD BAI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878019 KUMUD BAI ()
29 KURUD CH-09-002-085-001/182
(SARBADA) 		3309002000NRG23120120230514528 12/01/2023 KIMINI 3309002WL0016064 KIMINI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878040 KIMINI ()
30 KURUD CH-09-002-085-001/199
(SARBADA) 		3309002000NRG23120120230514533 12/01/2023 menka 3309002WL0016064 menka 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878036 menka ()
31 KURUD CH-09-002-085-001/199-A
(SARBADA) 		3309002000NRG23120120230514534 12/01/2023 MALTI 3309002WL0016064 MALTI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878024 MALTI ()
32 KURUD CH-09-002-085-001/201
(SARBADA) 		3309002000NRG23120120230514535 12/01/2023 BIDESHWARI 3309002WL0016064 BIDESHWARI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878029 BIDESHWARI ()
33 KURUD CH-09-002-085-001/207
(SARBADA) 		3309002000NRG23120120230514537 12/01/2023 tamrdhvj 3309002WL0016064 tamrdhvj 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878022 tamrdhvj ()
34 KURUD CH-09-002-085-001/21-A
(SARBADA) 		3309002000NRG23120120230514539 12/01/2023 SAVITRI 3309002WL0016064 SAVITRI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878042 SAVITRI ()
35 KURUD CH-09-002-085-001/218
(SARBADA) 		3309002000NRG23120120230514542 12/01/2023 bagwati 3309002WL0016064 bagwati 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878030 bagwati ()
36 KURUD CH-09-002-085-001/23
(SARBADA) 		3309002000NRG23120120230514549 12/01/2023 JAGAUTI 3309002WL0016064 JAGAUTI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878044 JAGAUTI ()
37 KURUD CH-09-002-085-001/24-A
(SARBADA) 		3309002000NRG23120120230514551 12/01/2023 JINESHWARI 3309002WL0016064 JINESHWARI 00051 MAHB0000693 816 816 Processed 24/01/2023 8128878011 JINESHWARI ()
38 KURUD CH-09-002-085-001/24-B
(SARBADA) 		3309002000NRG23120120230514552 12/01/2023 BHUNESHWARI 3309002WL0016064 BHUNESHWARI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878047 BHUNESHWARI ()
39 KURUD CH-09-002-085-001/25
(SARBADA) 		3309002000NRG23120120230514553 12/01/2023 RAJESHVA 3309002WL0016064 RAJESHVA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878010 RAJESHVA ()
40 KURUD CH-09-002-085-001/45
(SARBADA) 		3309002000NRG23120120230514560 12/01/2023 SAMRUPA 3309002WL0016064 SAMRUPA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878021 SAMRUPA ()
41 KURUD CH-09-002-085-001/45-A
(SARBADA) 		3309002000NRG23120120230514561 12/01/2023 DULESHWARI 3309002WL0016064 DULESHWARI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878009 DULESHWARI ()
42 KURUD CH-09-002-085-001/48
(SARBADA) 		3309002000NRG23120120230514564 12/01/2023 GHURWA 3309002WL0016064 GHURWA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878051 GHURWA ()
43 KURUD CH-09-002-085-001/51
(SARBADA) 		3309002000NRG23120120230514567 12/01/2023 CHITREKA 3309002WL0016064 CHITREKA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878017 CHITREKA ()
44 KURUD CH-09-002-085-001/59
(SARBADA) 		3309002000NRG23120120230514574 12/01/2023 gaytri 3309002WL0016064 gaytri 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878032 gaytri ()
45 KURUD CH-09-002-085-001/59-A
(SARBADA) 		3309002000NRG23120120230514575 12/01/2023 DURGA 3309002WL0016064 DURGA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878013 DURGA ()
46 KURUD CH-09-002-085-001/59-B
(SARBADA) 		3309002000NRG23120120230514576 12/01/2023 TARNI BAI 3309002WL0016064 TARNI BAI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878020 TARNI BAI ()
47 KURUD CH-09-002-085-001/61
(SARBADA) 		3309002000NRG23120120230514577 12/01/2023 KHUBICHAND 3309002WL0016064 KHUBICHAND 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878005 KHUBICHAND ()
48 KURUD CH-09-002-085-001/62
(SARBADA) 		3309002000NRG23120120230514578 12/01/2023 JGESWAR 3309002WL0016064 JGESWAR 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878034 JGESWAR ()
49 KURUD CH-09-002-085-001/7
(SARBADA) 		3309002000NRG23120120230514584 12/01/2023 RAMBHAROSHA 3309002WL0016064 RAMBHAROSHA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878041 RAMBHAROSHA ()
50 KURUD CH-09-002-085-001/82
(SARBADA) 		3309002000NRG23120120230514589 12/01/2023 MANHARAN 3309002WL0016064 MANHARAN 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8128878016 MANHARAN ()
SubTotal 49164 49164
51 KURUD CH-09-002-054-001/48-A
(SIWANIKALA) 		3309002000NRG23120120230514599 12/01/2023 Kedarnath 3309002WL0016065 Kedarnath 00093 CRGB0000302 816 816 Rejected 24/01/2023 8128878004 No Such Account
SubTotal 816 816
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_120123FTO_393160 Bank of Baroda BARB0VJKRUD KURUD 1224
2 KURUD CH3309002_120123FTO_393160 Bank of Maharastra MAHB0000693 JEE JAMGAON 49164
3 KURUD CH3309002_120123FTO_393160 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 816

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