Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_170323APB_FTO_510879
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-09-002-017-001/184
(MONGRA) 		3309002000NRG23170320230824421 17/03/2023 surendra 3309002WL022437 surendra 00045 BARB0VJKRUD 1224 1224 Processed 27/03/2023 IB23086281177 surendra PUNJAB NATIONAL BANK(508568)
2 KURUD CH-09-002-055-001/41
(BAKLI) 		3309002000NRG23170320230827325 17/03/2023 GEETA 3309002WL022469 GEETA 00045 BARB0VJKRUD 1020 1020 Processed 27/03/2023 IB23086281195 GEETA BANK OF BARODA(606985)
SubTotal 2244 2244
3 KURUD CH-09-002-017-001/15
(MONGRA) 		3309002000NRG23170320230824413 17/03/2023 hemlal 3309002WL022437 hemlal 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281191 hemlal CHHATTISGARH GRAMIN BANK(607214)
4 KURUD CH-09-002-017-001/15
(MONGRA) 		3309002000NRG23170320230824412 17/03/2023 jamuna bai 3309002WL022437 jamuna bai 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281189 jamuna bai CHHATTISGARH GRAMIN BANK(607214)
5 KURUD CH-09-002-017-001/15
(MONGRA) 		3309002000NRG23170320230824411 17/03/2023 kank 3309002WL022437 kank 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281181 kank BANK OF BARODA(606985)
6 KURUD CH-09-002-017-001/192-B
(MONGRA) 		3309002000NRG23170320230824424 17/03/2023 REKHRAM 3309002WL022437 REKHRAM 00093 CRGB0000314 1020 1020 Processed 27/03/2023 IB23086281185 REKHRAM CHHATTISGARH GRAMIN BANK(607214)
7 KURUD CH-09-002-017-001/195
(MONGRA) 		3309002000NRG23170320230824428 17/03/2023 hema 3309002WL022437 hema 00093 CRGB0000314 1020 1020 Processed 27/03/2023 IB23086281179 hema CHHATTISGARH GRAMIN BANK(607214)
8 KURUD CH-09-002-017-001/195
(MONGRA) 		3309002000NRG23170320230824427 17/03/2023 TUNGAN 3309002WL022437 TUNGAN 00093 CRGB0000314 1020 1020 Processed 27/03/2023 IB23086281173 TUNGAN CHHATTISGARH GRAMIN BANK(607214)
9 KURUD CH-09-002-017-001/200
(MONGRA) 		3309002000NRG23170320230824430 17/03/2023 LALITA 3309002WL022437 LALITA 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281187 LALITA CHHATTISGARH GRAMIN BANK(607214)
10 KURUD CH-09-002-017-001/200
(MONGRA) 		3309002000NRG23170320230824429 17/03/2023 RUMAN 3309002WL022437 RUMAN 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281183 RUMAN CHHATTISGARH GRAMIN BANK(607214)
11 KURUD CH-09-002-017-001/28
(MONGRA) 		3309002000NRG23170320230824450 17/03/2023 Champa bai 3309002WL022437 Champa bai 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281176 Champa bai CHHATTISGARH GRAMIN BANK(607214)
12 KURUD CH-09-002-017-001/28
(MONGRA) 		3309002000NRG23170320230824449 17/03/2023 reva 3309002WL022437 reva 00093 CRGB0000314 1020 1020 Processed 27/03/2023 IB23086281175 reva CHHATTISGARH GRAMIN BANK(607214)
13 KURUD CH-09-002-017-001/75-A
(MONGRA) 		3309002000NRG23170320230824522 17/03/2023 balram 3309002WL022437 balram 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281172 balram CHHATTISGARH GRAMIN BANK(607214)
14 KURUD CH-09-002-017-001/75-A
(MONGRA) 		3309002000NRG23170320230824523 17/03/2023 kumari bai 3309002WL022437 kumari bai 00093 CRGB0000314 1224 1224 Processed 27/03/2023 IB23086281174 kumari bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
15 KURUD CH-09-002-017-001/193
(MONGRA) 		3309002000NRG23170320230824426 17/03/2023 shital kumar 3309002WL022437 shital kumar 00354 PUNB0150910 1224 1224 Processed 27/03/2023 IB23086281193 shital kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 KURUD CH-09-002-017-001/75-A
(MONGRA) 		3309002000NRG23170320230824524 17/03/2023 VISHWANATH 3309002WL022437 VISHWANATH 00462 UCBA0003018 1020 1020 Processed 27/03/2023 IB23086281171 VISHWANATH UCO BANK(607066)
SubTotal 1020 1020
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_170323APB_FTO_510879 Bank of Baroda BARB0VJKRUD KURUD 2244
2 KURUD CH3309002_170323APB_FTO_510879 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 13872
3 KURUD CH3309002_170323APB_FTO_510879 Punjab National Bank PUNB0150910 KURUD 1224
4 KURUD CH3309002_170323APB_FTO_510879 UCO Bank UCBA0003018 KURUD 1020

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