Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:06:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_190123FTO_411579
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-09-002-085-001/98
(SARBADA) 		3309002000NRG23190120230537770 19/01/2023 SUMITRA 3309002WL0016782 SUMITRA 00045 BARB0BHAHTA 1224 1224 Processed 24/01/2023 8130098043 SUMITRA ()
2 KURUD CH-09-002-100-001/123
(CHARMUDIYA) 		3309002000NRG23190120230538936 19/01/2023 bishmabar 3309002WL0016801 bishmabar 00045 BARB0BHAHTA 1020 1020 Processed 24/01/2023 8130098041 bishmabar ()
3 KURUD CH-09-002-100-001/429
(CHARMUDIYA) 		3309002000NRG23190120230538940 19/01/2023 SHRIRAM 3309002WL0016801 SHRIRAM 00045 BARB0BHAHTA 1020 1020 Processed 24/01/2023 8130098042 SHRIRAM ()
SubTotal 3264 3264
4 KURUD CH-09-002-100-001/193-B
(CHARMUDIYA) 		3309002000NRG23190120230538938 19/01/2023 GITANJALI 3309002WL0016801 GITANJALI 00045 BARB0VJKRUD 1020 1020 Processed 24/01/2023 8130098044 GITANJALI ()
SubTotal 1020 1020
5 KURUD CH-09-002-085-001/106
(SARBADA) 		3309002000NRG23190120230537677 19/01/2023 KEKTI 3309002WL0016782 KEKTI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097991 KEKTI ()
6 KURUD CH-09-002-085-001/109
(SARBADA) 		3309002000NRG23190120230537678 19/01/2023 FUL BAI 3309002WL0016782 FUL BAI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098027 FUL BAI ()
7 KURUD CH-09-002-085-001/109-A
(SARBADA) 		3309002000NRG23190120230537679 19/01/2023 DAMYANTIN 3309002WL0016782 DAMYANTIN 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098008 DAMYANTIN ()
8 KURUD CH-09-002-085-001/113
(SARBADA) 		3309002000NRG23190120230537681 19/01/2023 PUNAM 3309002WL0016782 PUNAM 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097995 PUNAM ()
9 KURUD CH-09-002-085-001/114
(SARBADA) 		3309002000NRG23190120230537682 19/01/2023 PHULSINGH 3309002WL0016782 PHULSINGH 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097998 PHULSINGH ()
10 KURUD CH-09-002-085-001/122
(SARBADA) 		3309002000NRG23190120230537689 19/01/2023 LAXMI 3309002WL0016782 LAXMI 00051 MAHB0000693 612 612 Processed 24/01/2023 8130098019 LAXMI ()
11 KURUD CH-09-002-085-001/123
(SARBADA) 		3309002000NRG23190120230537690 19/01/2023 TAHIPAL 3309002WL0016782 TAHIPAL 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097993 TAHIPAL ()
12 KURUD CH-09-002-085-001/125-A
(SARBADA) 		3309002000NRG23190120230537694 19/01/2023 MOTIM BAI 3309002WL0016782 MOTIM BAI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098026 MOTIM BAI ()
13 KURUD CH-09-002-085-001/126
(SARBADA) 		3309002000NRG23190120230537696 19/01/2023 JAGMOHAN 3309002WL0016782 JAGMOHAN 00051 MAHB0000693 612 612 Processed 24/01/2023 8130098036 JAGMOHAN ()
14 KURUD CH-09-002-085-001/127
(SARBADA) 		3309002000NRG23190120230537697 19/01/2023 MITHLESHWARI 3309002WL0016782 MITHLESHWARI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098018 MITHLESHWARI ()
15 KURUD CH-09-002-085-001/128
(SARBADA) 		3309002000NRG23190120230537698 19/01/2023 JANAKLAL 3309002WL0016782 JANAKLAL 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098023 JANAKLAL ()
16 KURUD CH-09-002-085-001/131
(SARBADA) 		3309002000NRG23190120230537702 19/01/2023 KHIMIN 3309002WL0016782 KHIMIN 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098037 KHIMIN ()
17 KURUD CH-09-002-085-001/183
(SARBADA) 		3309002000NRG23190120230537710 19/01/2023 SANTI 3309002WL0016782 SANTI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098038 SANTI ()
18 KURUD CH-09-002-085-001/188
(SARBADA) 		3309002000NRG23190120230537716 19/01/2023 MILAN 3309002WL0016782 MILAN 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098022 MILAN ()
19 KURUD CH-09-002-085-001/190
(SARBADA) 		3309002000NRG23190120230537717 19/01/2023 RINKI 3309002WL0016782 RINKI 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8130098025 RINKI ()
20 KURUD CH-09-002-085-001/207
(SARBADA) 		3309002000NRG23190120230537720 19/01/2023 digeshwari 3309002WL0016782 digeshwari 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097992 digeshwari ()
21 KURUD CH-09-002-085-001/225
(SARBADA) 		3309002000NRG23190120230537725 19/01/2023 DULARI 3309002WL0016782 DULARI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097999 DULARI ()
22 KURUD CH-09-002-085-001/3
(SARBADA) 		3309002000NRG23190120230537727 19/01/2023 LEELA 3309002WL0016782 LEELA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8130098003 LEELA ()
23 KURUD CH-09-002-085-001/33
(SARBADA) 		3309002000NRG23190120230537730 19/01/2023 DULARIN 3309002WL0016782 DULARIN 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097997 DULARIN ()
24 KURUD CH-09-002-085-001/36-A
(SARBADA) 		3309002000NRG23190120230537732 19/01/2023 kunti 3309002WL0016782 kunti 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098029 kunti ()
25 KURUD CH-09-002-085-001/36-B
(SARBADA) 		3309002000NRG23190120230537733 19/01/2023 ranu 3309002WL0016782 ranu 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098028 ranu ()
26 KURUD CH-09-002-085-001/39-A
(SARBADA) 		3309002000NRG23190120230537736 19/01/2023 GEETANJALI 3309002WL0016782 GEETANJALI 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098032 GEETANJALI ()
27 KURUD CH-09-002-085-001/42
(SARBADA) 		3309002000NRG23190120230537739 19/01/2023 KAVITA 3309002WL0016782 KAVITA 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098033 KAVITA ()
28 KURUD CH-09-002-085-001/7
(SARBADA) 		3309002000NRG23190120230537742 19/01/2023 RAMBHAROSHA 3309002WL0016782 RAMBHAROSHA 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098021 RAMBHAROSHA ()
29 KURUD CH-09-002-085-001/71-B
(SARBADA) 		3309002000NRG23190120230537747 19/01/2023 tomeshwari 3309002WL0016782 tomeshwari 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097990 tomeshwari ()
30 KURUD CH-09-002-085-001/72
(SARBADA) 		3309002000NRG23190120230537749 19/01/2023 JAI RAM 3309002WL0016782 JAI RAM 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097989 JAI RAM ()
31 KURUD CH-09-002-085-001/73
(SARBADA) 		3309002000NRG23190120230537750 19/01/2023 LATA 3309002WL0016782 LATA 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130097996 LATA ()
32 KURUD CH-09-002-085-001/8
(SARBADA) 		3309002000NRG23190120230537753 19/01/2023 ANITA 3309002WL0016782 ANITA 00051 MAHB0000693 1020 1020 Processed 24/01/2023 8130097994 ANITA ()
33 KURUD CH-09-002-085-001/86
(SARBADA) 		3309002000NRG23190120230537758 19/01/2023 rama 3309002WL0016782 rama 00051 MAHB0000693 1224 1224 Processed 24/01/2023 8130098031 rama ()
SubTotal 33660 33660
34 KURUD CH-09-002-058-001/190
(MAURIKALA) 		3309002000NRG23190120230538008 19/01/2023 Trilochan 3309002WL0016786 Trilochan 00093 CRGB0000311 816 816 Processed 24/01/2023 8130097988 Trilochan ()
35 KURUD CH-09-002-058-001/2
(MAURIKALA) 		3309002000NRG23190120230538009 19/01/2023 Onkar 3309002WL0016786 Onkar 00093 CRGB0000311 816 816 Processed 24/01/2023 8130098014 Onkar ()
36 KURUD CH-09-002-058-001/98
(MAURIKALA) 		3309002000NRG23190120230538012 19/01/2023 meena 3309002WL0016786 meena 00093 CRGB0000311 816 816 Processed 24/01/2023 8130098006 meena ()
37 KURUD CH-09-002-061-001/141-A
(KHARRA) 		3309002000NRG23190120230538754 19/01/2023 Nemichand 3309002WL0016794 Nemichand 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098015 Nemichand ()
38 KURUD CH-09-002-061-001/141-A
(KHARRA) 		3309002000NRG23190120230538755 19/01/2023 Prembati 3309002WL0016794 Prembati 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098017 Prembati ()
39 KURUD CH-09-002-061-001/144
(KHARRA) 		3309002000NRG23190120230538815 19/01/2023 karnbvir 3309002WL0016796 karnbvir 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098046 karnbvir ()
40 KURUD CH-09-002-061-001/148
(KHARRA) 		3309002000NRG23190120230538819 19/01/2023 chitrekha 3309002WL0016796 chitrekha 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098047 chitrekha ()
41 KURUD CH-09-002-061-001/151
(KHARRA) 		3309002000NRG23190120230538823 19/01/2023 kevari 3309002WL0016796 kevari 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130097986 kevari ()
42 KURUD CH-09-002-061-001/155
(KHARRA) 		3309002000NRG23190120230538835 19/01/2023 kunati 3309002WL0016796 kunati 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098049 kunati ()
43 KURUD CH-09-002-061-001/161
(KHARRA) 		3309002000NRG23190120230538756 19/01/2023 nirmala 3309002WL0016794 nirmala 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098048 nirmala ()
44 KURUD CH-09-002-061-001/163-A
(KHARRA) 		3309002000NRG23190120230538843 19/01/2023 KANTI BAI 3309002WL0016796 KANTI BAI 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130097982 KANTI BAI ()
45 KURUD CH-09-002-061-001/164
(KHARRA) 		3309002000NRG23190120230538844 19/01/2023 JIGESHWARI 3309002WL0016796 JIGESHWARI 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098004 JIGESHWARI ()
46 KURUD CH-09-002-061-001/185
(KHARRA) 		3309002000NRG23190120230538900 19/01/2023 PRAMILA 3309002WL0016799 PRAMILA 00093 CRGB0000311 1020 1020 Processed 24/01/2023 8130098050 PRAMILA ()
47 KURUD CH-09-002-061-001/193
(KHARRA) 		3309002000NRG23190120230538911 19/01/2023 prithvi 3309002WL0016799 prithvi 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130097984 prithvi ()
48 KURUD CH-09-002-061-001/200-B
(KHARRA) 		3309002000NRG23190120230538921 19/01/2023 lukeshwari 3309002WL0016799 lukeshwari 00093 CRGB0000311 1020 1020 Processed 24/01/2023 8130098051 lukeshwari ()
49 KURUD CH-09-002-061-001/206
(KHARRA) 		3309002000NRG23190120230538847 19/01/2023 aheliya 3309002WL0016796 aheliya 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130097980 aheliya ()
50 KURUD CH-09-002-061-001/233
(KHARRA) 		3309002000NRG23190120230538761 19/01/2023 RADHA 3309002WL0016794 RADHA 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098045 RADHA ()
51 KURUD CH-09-002-061-001/238
(KHARRA) 		3309002000NRG23190120230538767 19/01/2023 HIRA BAI 3309002WL0016794 HIRA BAI 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130097987 HIRA BAI ()
52 KURUD CH-09-002-061-001/64
(KHARRA) 		3309002000NRG23190120230538768 19/01/2023 JHUNA BAI 3309002WL0016794 JHUNA BAI 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130097978 JHUNA BAI ()
53 KURUD CH-09-002-061-001/93
(KHARRA) 		3309002000NRG23190120230538859 19/01/2023 Madhu 3309002WL0016796 Madhu 00093 CRGB0000311 1224 1224 Processed 24/01/2023 8130098016 Madhu ()
54 KURUD CH-09-002-085-001/123-A
(SARBADA) 		3309002000NRG23190120230537691 19/01/2023 Ram ji 3309002WL0016782 Ram ji 00093 CRGB0000311 1224 1224 Rejected 24/01/2023 8130098013 No Such Account
55 KURUD CH-09-002-095-001/111
(GOJI) 		3309002000NRG23190120230538469 19/01/2023 KUWARSINGH 3309002WL0016792 KUWARSINGH 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098053 KUWARSINGH ()
56 KURUD CH-09-002-095-001/154-A
(GOJI) 		3309002000NRG23190120230538473 19/01/2023 JANAKI BAI 3309002WL0016792 JANAKI BAI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130097979 JANAKI BAI ()
57 KURUD CH-09-002-095-001/235-A
(GOJI) 		3309002000NRG23190120230538498 19/01/2023 DHANESHWARI 3309002WL0016792 DHANESHWARI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130097981 DHANESHWARI ()
58 KURUD CH-09-002-095-001/246
(GOJI) 		3309002000NRG23190120230538504 19/01/2023 USHA BAI 3309002WL0016792 USHA BAI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098002 USHA BAI ()
59 KURUD CH-09-002-095-001/3
(GOJI) 		3309002000NRG23190120230538509 19/01/2023 Keshar 3309002WL0016792 Keshar 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098012 Keshar ()
60 KURUD CH-09-002-095-001/55
(GOJI) 		3309002000NRG23190120230538513 19/01/2023 BHAWANA 3309002WL0016792 BHAWANA 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098009 BHAWANA ()
61 KURUD CH-09-002-095-001/58-A
(GOJI) 		3309002000NRG23190120230538519 19/01/2023 YAMENI BAI 3309002WL0016792 YAMENI BAI 00093 CRGB0000311 204 204 Processed 24/01/2023 8130098000 YAMENI BAI ()
62 KURUD CH-09-002-095-001/61
(GOJI) 		3309002000NRG23190120230538520 19/01/2023 yogi 3309002WL0016792 yogi 00093 CRGB0000311 612 612 Processed 24/01/2023 8130097983 yogi ()
63 KURUD CH-09-002-095-001/61-A
(GOJI) 		3309002000NRG23190120230538521 19/01/2023 VANDANA 3309002WL0016792 VANDANA 00093 CRGB0000311 612 612 Processed 24/01/2023 8130097985 VANDANA ()
64 KURUD CH-09-002-095-001/75
(GOJI) 		3309002000NRG23190120230538526 19/01/2023 RUKHMANI 3309002WL0016792 RUKHMANI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098007 RUKHMANI ()
65 KURUD CH-09-002-095-001/88
(GOJI) 		3309002000NRG23190120230538527 19/01/2023 NILABAI 3309002WL0016792 NILABAI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098052 NILABAI ()
66 KURUD CH-09-002-095-001/95-A
(GOJI) 		3309002000NRG23190120230538531 19/01/2023 SARITA 3309002WL0016792 SARITA 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098010 SARITA ()
67 KURUD CH-09-002-095-001/96
(GOJI) 		3309002000NRG23190120230538532 19/01/2023 KRISNKUMAR 3309002WL0016792 KRISNKUMAR 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098054 KRISNKUMAR ()
68 KURUD CH-09-002-095-001/98
(GOJI) 		3309002000NRG23190120230538533 19/01/2023 Sita 3309002WL0016792 Sita 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098005 Sita ()
69 KURUD CH-09-002-095-001/98-A
(GOJI) 		3309002000NRG23190120230538534 19/01/2023 LUKESHWARI 3309002WL0016792 LUKESHWARI 00093 CRGB0000311 612 612 Processed 24/01/2023 8130098001 LUKESHWARI ()
SubTotal 32844 32844
70 KURUD CH-09-002-094-002/142-B
(BANJARI) 		3309002000NRG23190120230538286 19/01/2023 Ishwari 3309002WL0016790 Ishwari 00152 HDFC0009073 612 612 Processed 24/01/2023 8130098011 Ishwari ()
SubTotal 612 612
71 KURUD CH-09-002-100-001/450
(CHARMUDIYA) 		3309002000NRG23190120230538941 19/01/2023 NEMIN 3309002WL0016801 NEMIN 00354 PUNB0150910 1020 1020 Processed 24/01/2023 8130098020 NEMIN ()
SubTotal 1020 1020
72 KURUD CH-09-002-061-001/142
(KHARRA) 		3309002000NRG23190120230538812 19/01/2023 PUJA BAI 3309002WL0016796 PUJA BAI 00415 SBIN0010831 1020 1020 Processed 24/01/2023 8130098039 MRS POOJA BAI YADAV ()
73 KURUD CH-09-002-061-001/144
(KHARRA) 		3309002000NRG23190120230538816 19/01/2023 Sonam 3309002WL0016796 Sonam 00415 SBIN0010831 1224 1224 Processed 24/01/2023 8130098035 MRS SONAM TARAK ()
74 KURUD CH-09-002-061-001/163
(KHARRA) 		3309002000NRG23190120230538842 19/01/2023 MITHLESHAWRI 3309002WL0016796 MITHLESHAWRI 00415 SBIN0010831 1224 1224 Processed 24/01/2023 8130098024 MRS MITHLESHWARI SEN ()
75 KURUD CH-09-002-095-001/56-A
(GOJI) 		3309002000NRG23190120230538515 19/01/2023 LAXMI BAI 3309002WL0016792 LAXMI BAI 00415 SBIN0010831 612 612 Processed 24/01/2023 8130098034 MISS LAKSHAMI NISHAD ()
76 KURUD CH-09-002-100-001/403-A
(CHARMUDIYA) 		3309002000NRG23190120230538939 19/01/2023 CHAMPA 3309002WL0016801 CHAMPA 00415 SBIN0010831 1020 1020 Processed 24/01/2023 8130098030 MRS CHAMPA SAHU ()
SubTotal 5100 5100
77 KURUD CH-09-002-061-001/207-B
(KHARRA) 		3309002000NRG23190120230538851 19/01/2023 DIVYA 3309002WL0016796 DIVYA 00468 UBIN0562831 1224 1224 Processed 24/01/2023 8130098040 DIVYA ()
SubTotal 1224 1224
Total 78744 78744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_190123FTO_411579 Bank of Baroda BARB0BHAHTA Bhahtagaon 3264
2 KURUD CH3309002_190123FTO_411579 Bank of Baroda BARB0VJKRUD KURUD 1020
3 KURUD CH3309002_190123FTO_411579 Bank of Maharastra MAHB0000693 JEE JAMGAON 33660
4 KURUD CH3309002_190123FTO_411579 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 32844
5 KURUD CH3309002_190123FTO_411579 HDFC Bank HDFC0009073 Kurud 612
6 KURUD CH3309002_190123FTO_411579 Punjab National Bank PUNB0150910 KURUD 1020
7 KURUD CH3309002_190123FTO_411579 State Bank of India SBIN0010831 KURUD 5100
8 KURUD CH3309002_190123FTO_411579 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1224

Download In Excel