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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_190123APB_FTO_412150
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-09-002-005-001/274
(IRRA) 		3309002000NRG23190120230539646 19/01/2023 angesgwari 3309002WL0016821 angesgwari 00089 CBIN0284073 1224 1224 Processed 24/01/2023 8130220677 Mrs. ANGESHWARI SAHU W/O YUDHISHTHIR SA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 KURUD CH-09-002-095-001/12
(GOJI) 		3309002000NRG23190120230539629 19/01/2023 CHAITURAM 3309002WL0016820 CHAITURAM 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220679 Mr. CHAITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 KURUD CH-09-002-095-001/171
(GOJI) 		3309002000NRG23190120230539632 19/01/2023 DOMAR 3309002WL0016820 DOMAR 00093 CRGB0000311 204 204 Processed 24/01/2023 8130220687 Mr. DOMAR SINGH SAHU TUKARAM CHHATTISGARH GRAMIN BANK(607214)
4 KURUD CH-09-002-095-001/171
(GOJI) 		3309002000NRG23190120230539633 19/01/2023 RAMESHWARI 3309002WL0016820 RAMESHWARI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220688 Miss. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 KURUD CH-09-002-095-001/171-A
(GOJI) 		3309002000NRG23190120230539635 19/01/2023 janki 3309002WL0016820 janki 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220686 MISS JANKI SAHU STATE BANK OF INDIA(508548)
6 KURUD CH-09-002-095-001/50
(GOJI) 		3309002000NRG23190120230539636 19/01/2023 POKHRAJ 3309002WL0016820 POKHRAJ 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220680 Mr. POKHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 KURUD CH-09-002-095-001/50
(GOJI) 		3309002000NRG23190120230539637 19/01/2023 SUMITRA 3309002WL0016820 SUMITRA 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220681 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KURUD CH-09-002-095-001/71
(GOJI) 		3309002000NRG23190120230539638 19/01/2023 santosh 3309002WL0016820 santosh 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220682 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 KURUD CH-09-002-095-001/71
(GOJI) 		3309002000NRG23190120230539639 19/01/2023 SHIVKUMARI 3309002WL0016820 SHIVKUMARI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220684 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 KURUD CH-09-002-095-001/86-A
(GOJI) 		3309002000NRG23190120230539640 19/01/2023 BHINESHWARI 3309002WL0016820 BHINESHWARI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220685 Mrs. BHINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 KURUD CH-09-002-095-001/93
(GOJI) 		3309002000NRG23190120230539642 19/01/2023 NEERA BAI 3309002WL0016820 NEERA BAI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130220683 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
12 KURUD CH-09-002-005-001/237-A
(IRRA) 		3309002000NRG23190120230539645 19/01/2023 KESHAV RAM 3309002WL0016821 KESHAV RAM 00093 CRGB0000313 1224 1224 Processed 24/01/2023 8130220689 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 KURUD CH-09-002-095-001/171-A
(GOJI) 		3309002000NRG23190120230539634 19/01/2023 bhupendra 3309002WL0016820 bhupendra 00415 SBIN0010831 612 612 Processed 24/01/2023 8130220678 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
14 KURUD CH-09-002-005-001/121-A
(IRRA) 		3309002000NRG23190120230539643 19/01/2023 DEVENDRA 3309002WL0016821 DEVENDRA 00415 SBIN0016190 1224 1224 Processed 24/01/2023 8130220675 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
15 KURUD CH-09-002-005-001/184
(IRRA) 		3309002000NRG23190120230539644 19/01/2023 fdgf 3309002WL0016821 fdgf 00415 SBIN0016190 1224 1224 Processed 24/01/2023 8130220676 MRS JANKI SAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_190123APB_FTO_412150 Central Bank Of India CBIN0284073 BHAKHARA 1224
2 KURUD CH3309002_190123APB_FTO_412150 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 5712
3 KURUD CH3309002_190123APB_FTO_412150 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1224
4 KURUD CH3309002_190123APB_FTO_412150 State Bank of India SBIN0010831 KURUD 612
5 KURUD CH3309002_190123APB_FTO_412150 State Bank of India SBIN0016190 Bhakhara 2448

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