Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_220822FTO_141472
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-09-002-039-001/112
(SIHAD) 		3309002000NRG23180820220351880 22/08/2022 chetan 3309002WL0008221 chetan 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145853 chetan ()
2 KURUD CH-09-002-039-001/118
(SIHAD) 		3309002000NRG23180820220351881 22/08/2022 Dupeshwar 3309002WL0008221 Dupeshwar 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145852 Dupeshwar ()
3 KURUD CH-09-002-039-001/129-A
(SIHAD) 		3309002000NRG23180820220351883 22/08/2022 esavari bai 3309002WL0008221 esavari bai 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145859 esavari bai ()
4 KURUD CH-09-002-039-001/129-A
(SIHAD) 		3309002000NRG23180820220351884 22/08/2022 sanmukha 3309002WL0008221 sanmukha 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145850 sanmukha ()
5 KURUD CH-09-002-039-001/158
(SIHAD) 		3309002000NRG23180820220351887 22/08/2022 madu 3309002WL0008221 madu 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145851 madu ()
6 KURUD CH-09-002-039-001/274
(SIHAD) 		3309002000NRG23180820220351891 22/08/2022 fagani 3309002WL0008221 fagani 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145858 fagani ()
7 KURUD CH-09-002-039-001/93
(SIHAD) 		3309002000NRG23180820220351895 22/08/2022 TARACHAND 3309002WL0008221 TARACHAND 00045 BARB0DBSEMR 1224 1224 Processed 27/08/2022 4230145861 TARACHAND ()
SubTotal 8568 8568
8 KURUD CH-09-002-015-001/219-B
(KANHARPURI) 		3309002000NRG23180820220351865 22/08/2022 BALA RAM 3309002WL0008218 BALA RAM 00045 BARB0VJKRUD 1224 1224 Processed 27/08/2022 4230145857 BALA RAM ()
SubTotal 1224 1224
9 KURUD CH-09-002-082-001/278
(MADELI) 		3309002000NRG23180820220351897 22/08/2022 SHATARUHAN 3309002WL0008222 SHATARUHAN 00051 MAHB0000693 1224 1224 Processed 27/08/2022 4230145854 SHATARUHAN ()
10 KURUD CH-09-002-082-001/437
(MADELI) 		3309002000NRG23180820220351899 22/08/2022 LAKESHWAR 3309002WL0008222 LAKESHWAR 00051 MAHB0000693 1224 1224 Processed 27/08/2022 4230145860 LAKESHWAR ()
SubTotal 2448 2448
11 KURUD CH-09-002-075-001/184
(BHAISBOD) 		3309002000NRG23180820220351829 22/08/2022 SUNDAR 3309002WL0008209 SUNDAR 00093 CRGB0000302 1428 1428 Processed 27/08/2022 4230145855 SUNDAR ()
SubTotal 1428 1428
12 KURUD CH-09-002-075-001/278
(BHAISBOD) 		3309002000NRG23180820220351831 22/08/2022 Jageswhar 3309002WL0008209 Jageswhar 00093 CRGB0000307 1428 1428 Processed 27/08/2022 4230145856 Jageswhar ()
SubTotal 1428 1428
13 KURUD CH-09-002-025-001/154
(GADADIH (U)) 		3309002000NRG23180820220351918 22/08/2022 mithlesh 3309002WL0008226 mithlesh 00415 SBIN0010831 1224 1224 Rejected 27/08/2022 4230145864 Account closed
14 KURUD CH-09-002-025-001/59
(GADADIH (U)) 		3309002000NRG23180820220351919 22/08/2022 YEESHU 3309002WL0008226 YEESHU 00415 SBIN0010831 1224 1224 Processed 27/08/2022 4230145863 MR YISHU DEVAGAN ()
15 KURUD CH-09-002-025-001/91
(GADADIH (U)) 		3309002000NRG23180820220351920 22/08/2022 ROSHAN 3309002WL0008226 ROSHAN 00415 SBIN0010831 1224 1224 Processed 27/08/2022 4230145862 MR ROSHAN KUMAR ()
SubTotal 3672 3672
16 KURUD CH-09-002-080-001/48-D
(DARBA) 		3309002000NRG23180820220351908 22/08/2022 RAKESH 3309002WL0008223 RAKESH 00415 SBIN0013487 1224 1224 Processed 27/08/2022 4230145865 MRS UMA SAHU ()
SubTotal 1224 1224
17 KURUD CH-09-002-007-001/312
(CHAROTA) 		3309002000NRG23180820220351878 22/08/2022 AMARNATH 3309002WL0008220 AMARNATH 00415 SBIN0016190 1224 1224 Processed 27/08/2022 4230145866 MR AMARNATH SAHU ()
SubTotal 1224 1224
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_220822FTO_141472 Bank of Baroda BARB0DBSEMR Semra-B 8568
2 KURUD CH3309002_220822FTO_141472 Bank of Baroda BARB0VJKRUD KURUD 1224
3 KURUD CH3309002_220822FTO_141472 Bank of Maharastra MAHB0000693 JEE JAMGAON 2448
4 KURUD CH3309002_220822FTO_141472 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1428
5 KURUD CH3309002_220822FTO_141472 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 1428
6 KURUD CH3309002_220822FTO_141472 State Bank of India SBIN0010831 KURUD 3672
7 KURUD CH3309002_220822FTO_141472 State Bank of India SBIN0013487 ABHANPUR 1224
8 KURUD CH3309002_220822FTO_141472 State Bank of India SBIN0016190 Bhakhara 1224

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