Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_191222FTO_334044
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-09-002-008-001/407
(BHENDRA) 		3309002000NRG23191220220403835 19/12/2022 ROSHI BAI 3309002WL0012742 ROSHI BAI 00045 BARB0DBSEMR 1224 1224 Processed 23/12/2022 7375643173 ROSHI BAI ()
2 KURUD CH-09-002-039-001/205
(SIHAD) 		3309002000NRG23191220220403849 19/12/2022 NANKU 3309002WL0012744 NANKU 00045 BARB0DBSEMR 1224 1224 Processed 23/12/2022 7375643174 NANKU ()
3 KURUD CH-09-002-041-001/119
(BORJHARA) 		3309002000NRG23191220220403836 19/12/2022 LAXMI 3309002WL0012743 LAXMI 00045 BARB0DBSEMR 1428 1428 Processed 23/12/2022 7375643172 LAXMI ()
4 KURUD CH-09-002-041-001/163
(BORJHARA) 		3309002000NRG23191220220403838 19/12/2022 NUMESHWAR 3309002WL0012743 NUMESHWAR 00045 BARB0DBSEMR 1428 1428 Processed 23/12/2022 7375643175 NUMESHWAR ()
SubTotal 5304 5304
5 KURUD CH-09-002-030-001/246
(KUHKUHA) 		3309002000NRG23191220220403817 19/12/2022 JANAK RAM 3309002WL0012738 JANAK RAM 00045 BARB0VJKRUD 1224 1224 Processed 23/12/2022 7375643157 JANAK RAM ()
6 KURUD CH-09-002-030-001/25-A
(KUHKUHA) 		3309002000NRG23191220220403818 19/12/2022 MEETU 3309002WL0012738 MEETU 00045 BARB0VJKRUD 1224 1224 Processed 23/12/2022 7375643171 MEETU ()
SubTotal 2448 2448
7 KURUD CH-09-002-068-001/282
(ANWARI) 		3309002000NRG23191220220403870 19/12/2022 magan 3309002WL0012745 magan 00051 MAHB0000693 1020 1020 Processed 23/12/2022 7375643159 magan ()
8 KURUD CH-09-002-068-001/293-A
(ANWARI) 		3309002000NRG23191220220403872 19/12/2022 SOHAN LAL 3309002WL0012745 SOHAN LAL 00051 MAHB0000693 1224 1224 Processed 23/12/2022 7375643170 SOHAN LAL ()
9 KURUD CH-09-002-068-001/293-B
(ANWARI) 		3309002000NRG23191220220403873 19/12/2022 SANTOSH KUMAR 3309002WL0012745 SANTOSH KUMAR 00051 MAHB0000693 1020 1020 Processed 23/12/2022 7375643169 SANTOSH KUMAR ()
10 KURUD CH-09-002-068-001/32
(ANWARI) 		3309002000NRG23191220220403874 19/12/2022 DEV 3309002WL0012745 DEV 00051 MAHB0000693 1224 1224 Processed 23/12/2022 7375643168 DEV ()
11 KURUD CH-09-002-068-001/326
(ANWARI) 		3309002000NRG23191220220403875 19/12/2022 Sanat kumar 3309002WL0012745 Sanat kumar 00051 MAHB0000693 1224 1224 Processed 23/12/2022 7375643161 Sanat kumar ()
12 KURUD CH-09-002-068-001/73
(ANWARI) 		3309002000NRG23191220220403888 19/12/2022 DAOLAT 3309002WL0012745 DAOLAT 00051 MAHB0000693 816 816 Processed 23/12/2022 7375643160 DAOLAT ()
SubTotal 6528 6528
13 KURUD CH-09-002-030-001/114
(KUHKUHA) 		3309002000NRG23191220220403806 19/12/2022 TEJRAM 3309002WL0012738 TEJRAM 00078 CNRB0004862 1224 1224 Processed 23/12/2022 7375643158 TEJRAM ()
SubTotal 1224 1224
14 KURUD CH-09-002-030-001/217-A
(KUHKUHA) 		3309002000NRG23191220220403815 19/12/2022 VED PRAKASH 3309002WL0012738 VED PRAKASH 00354 PUNB0150910 1224 1224 Processed 23/12/2022 7375643162 VED PRAKASH ()
SubTotal 1224 1224
15 KURUD CH-09-002-090-001/253
(SELDIP) 		3309002000NRG23191220220403821 19/12/2022 Banke 3309002WL0012739 Banke 00415 SBIN0010831 1224 1224 Processed 23/12/2022 7375643163 MR BANKE SHING ()
16 KURUD CH-09-002-090-001/73
(SELDIP) 		3309002000NRG23191220220403823 19/12/2022 URSHOTAM 3309002WL0012739 URSHOTAM 00415 SBIN0010831 1224 1224 Processed 23/12/2022 7375643164 MR PURUSHOTTAM SAHU ()
SubTotal 2448 2448
17 KURUD CH-09-002-041-001/266
(BORJHARA) 		3309002000NRG23191220220403843 19/12/2022 MANJULATA 3309002WL0012743 MANJULATA 00415 SBIN0016190 1224 1224 Processed 23/12/2022 7375643165 MRS MANJULATA SAHU ()
18 KURUD CH-09-002-041-001/52
(BORJHARA) 		3309002000NRG23191220220403844 19/12/2022 VIJAY 3309002WL0012743 VIJAY 00415 SBIN0016190 1428 1428 Processed 23/12/2022 7375643166 MR VIJAYPRAKASH BANJARE ()
19 KURUD CH-09-002-041-001/72
(BORJHARA) 		3309002000NRG23191220220403845 19/12/2022 santosh 3309002WL0012743 santosh 00415 SBIN0016190 1428 1428 Processed 23/12/2022 7375643167 MR SANTOSH KUMAR SAHU ()
SubTotal 4080 4080
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_191222FTO_334044 Bank of Baroda BARB0DBSEMR Semra-B 5304
2 KURUD CH3309002_191222FTO_334044 Bank of Baroda BARB0VJKRUD KURUD 2448
3 KURUD CH3309002_191222FTO_334044 Bank of Maharastra MAHB0000693 JEE JAMGAON 6528
4 KURUD CH3309002_191222FTO_334044 Canara Bank CNRB0004862 BHOTHALI 1224
5 KURUD CH3309002_191222FTO_334044 Punjab National Bank PUNB0150910 KURUD 1224
6 KURUD CH3309002_191222FTO_334044 State Bank of India SBIN0010831 KURUD 2448
7 KURUD CH3309002_191222FTO_334044 State Bank of India SBIN0016190 Bhakhara 4080

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