Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_231222FTO_345262
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-09-002-013-001/190
(BAGOUD) 		3309002000NRG23221220220414259 23/12/2022 LAXMINARAYAN 3309002WL0013178 LAXMINARAYAN 00045 BARB0BHAHTA 1224 1224 Processed 30/12/2022 7514903991 LAXMINARAYAN ()
2 KURUD CH-09-002-013-001/262-B
(BAGOUD) 		3309002000NRG23221220220414280 23/12/2022 PUSHPA 3309002WL0013180 PUSHPA 00045 BARB0BHAHTA 1224 1224 Processed 30/12/2022 7514903989 PUSHPA ()
3 KURUD CH-09-002-013-001/269
(BAGOUD) 		3309002000NRG23221220220414263 23/12/2022 MEGHRAJ 3309002WL0013178 MEGHRAJ 00045 BARB0BHAHTA 612 612 Processed 30/12/2022 7514903990 MEGHRAJ ()
4 KURUD CH-09-002-013-001/300
(BAGOUD) 		3309002000NRG23221220220414264 23/12/2022 RAMKUMAR 3309002WL0013178 RAMKUMAR 00045 BARB0BHAHTA 204 204 Processed 30/12/2022 7514904016 RAMKUMAR ()
5 KURUD CH-09-002-013-001/301
(BAGOUD) 		3309002000NRG23221220220414232 23/12/2022 DHANENDRA 3309002WL0013175 DHANENDRA 00045 BARB0BHAHTA 1224 1224 Processed 30/12/2022 7514904015 DHANENDRA ()
6 KURUD CH-09-002-013-001/32-A
(BAGOUD) 		3309002000NRG23221220220414233 23/12/2022 ISHWAR 3309002WL0013175 ISHWAR 00045 BARB0BHAHTA 1224 1224 Processed 30/12/2022 7514904018 ISHWAR ()
7 KURUD CH-09-002-013-001/387
(BAGOUD) 		3309002000NRG23221220220414237 23/12/2022 MAHENDRA 3309002WL0013175 MAHENDRA 00045 BARB0BHAHTA 816 816 Processed 30/12/2022 7514904017 MAHENDRA ()
8 KURUD CH-09-002-013-001/86
(BAGOUD) 		3309002000NRG23221220220414281 23/12/2022 HEM BAI 3309002WL0013180 HEM BAI 00045 BARB0BHAHTA 1020 1020 Processed 30/12/2022 7514903992 HEM BAI ()
SubTotal 7548 7548
9 KURUD CH-09-002-069-002/13
(SIRWE) 		3309002000NRG23221220220414479 23/12/2022 DAYARAM 3309002WL0013187 DAYARAM 00045 BARB0DBSEMR 1224 1224 Processed 30/12/2022 7514904014 DAYARAM ()
10 KURUD CH-09-002-069-002/19
(SIRWE) 		3309002000NRG23221220220414483 23/12/2022 MONGARA 3309002WL0013187 MONGARA 00045 BARB0DBSEMR 1224 1224 Processed 30/12/2022 7514904013 MONGARA ()
SubTotal 2448 2448
11 KURUD CH-09-002-016-001/28
(DANDESARA) 		3309002000NRG23221220220414518 23/12/2022 BHAGAVAT 3309002WL0013192 BHAGAVAT 00045 BARB0VJKRUD 1428 1428 Processed 30/12/2022 7514904012 BHAGAVAT ()
12 KURUD CH-09-002-026-001/269
(PARKHANDA) 		3309002000NRG23221220220414514 23/12/2022 DEVENDRA 3309002WL0013191 DEVENDRA 00045 BARB0VJKRUD 1428 1428 Processed 30/12/2022 7514903993 DEVENDRA ()
13 KURUD CH-09-002-026-001/313
(PARKHANDA) 		3309002000NRG23221220220414515 23/12/2022 DHARMENDRA 3309002WL0013191 DHARMENDRA 00045 BARB0VJKRUD 1428 1428 Processed 30/12/2022 7514904011 DHARMENDRA ()
SubTotal 4284 4284
14 KURUD CH-09-002-013-001/321
(BAGOUD) 		3309002000NRG23221220220414234 23/12/2022 NANDU RAM 3309002WL0013175 NANDU RAM 00093 CRGB0000307 1020 1020 Processed 30/12/2022 7514904009 NANDU RAM ()
15 KURUD CH-09-002-013-001/33
(BAGOUD) 		3309002000NRG23221220220414235 23/12/2022 KALI RAM 3309002WL0013175 KALI RAM 00093 CRGB0000307 1224 1224 Processed 30/12/2022 7514904010 KALI RAM ()
16 KURUD CH-09-002-013-001/435
(BAGOUD) 		3309002000NRG23221220220414239 23/12/2022 BHARSINGH 3309002WL0013175 BHARSINGH 00093 CRGB0000307 1224 1224 Processed 30/12/2022 7514904008 BHARSINGH ()
SubTotal 3468 3468
17 KURUD CH-09-002-062-001/24
(DHUMA) 		3309002000NRG23221220220414344 23/12/2022 Rameshwari 3309002WL0013181 Rameshwari 00093 CRGB0000311 1428 1428 Processed 30/12/2022 7514904005 Rameshwari ()
18 KURUD CH-09-002-062-001/3
(DHUMA) 		3309002000NRG23221220220414347 23/12/2022 PRAHLAD 3309002WL0013181 PRAHLAD 00093 CRGB0000311 1428 1428 Processed 30/12/2022 7514904007 PRAHLAD ()
19 KURUD CH-09-002-062-001/53
(DHUMA) 		3309002000NRG23221220220414369 23/12/2022 Kumari 3309002WL0013181 Kumari 00093 CRGB0000311 1428 1428 Processed 30/12/2022 7514903994 Kumari ()
20 KURUD CH-09-002-062-001/60
(DHUMA) 		3309002000NRG23221220220414381 23/12/2022 Revti bai 3309002WL0013181 Revti bai 00093 CRGB0000311 1428 1428 Processed 30/12/2022 7514903995 Revti bai ()
21 KURUD CH-09-002-062-001/75
(DHUMA) 		3309002000NRG23221220220414394 23/12/2022 DEEPALI BAI 3309002WL0013181 DEEPALI BAI 00093 CRGB0000311 1428 1428 Processed 30/12/2022 7514903996 DEEPALI BAI ()
22 KURUD CH-09-002-063-001/3
(SANKARI) 		3309002000NRG23221220220414495 23/12/2022 PRAMILA 3309002WL0013188 PRAMILA 00093 CRGB0000311 1428 1428 Processed 30/12/2022 7514904006 PRAMILA ()
SubTotal 8568 8568
23 KURUD CH-09-002-013-001/520
(BAGOUD) 		3309002000NRG23221220220414271 23/12/2022 LAXMI NARAYAN 3309002WL0013178 LAXMI NARAYAN 00093 CRGB0000314 1224 1224 Processed 30/12/2022 7514903997 LAXMI NARAYAN ()
24 KURUD CH-09-002-013-001/68
(BAGOUD) 		3309002000NRG23221220220414243 23/12/2022 BISHAT 3309002WL0013175 BISHAT 00093 CRGB0000314 1224 1224 Processed 30/12/2022 7514903998 BISHAT ()
SubTotal 2448 2448
25 KURUD CH-09-002-062-001/1
(DHUMA) 		3309002000NRG23221220220414282 23/12/2022 Koushilya 3309002WL0013181 Koushilya 00093 CRGB0006067 1224 1224 Processed 30/12/2022 7514903999 Koushilya ()
26 KURUD CH-09-002-062-001/14-A
(DHUMA) 		3309002000NRG23221220220414319 23/12/2022 MALTI BAI 3309002WL0013181 MALTI BAI 00093 CRGB0006067 1428 1428 Processed 30/12/2022 7514904000 MALTI BAI ()
SubTotal 2652 2652
27 KURUD CH-09-002-069-002/27
(SIRWE) 		3309002000NRG23221220220414484 23/12/2022 BHATALAL 3309002WL0013187 BHATALAL 00354 PUNB0150910 1224 1224 Processed 30/12/2022 7514904004 BHATALAL ()
SubTotal 1224 1224
28 KURUD CH-09-002-077-001/108
(KULHADI) 		3309002000NRG23221220220414503 23/12/2022 SANTOSHI 3309002WL0013189 SANTOSHI 00415 SBIN0010831 1224 1224 Processed 30/12/2022 7514904003 MRS SANTOSHI YADAV ()
SubTotal 1224 1224
29 KURUD CH-09-002-069-002/54-A
(SIRWE) 		3309002000NRG23221220220414487 23/12/2022 GIRJA 3309002WL0013187 GIRJA 00415 SBIN0016190 1224 1224 Processed 30/12/2022 7514904002 MRS GIRIJA TANDAN ()
30 KURUD CH-09-002-069-002/61
(SIRWE) 		3309002000NRG23221220220414488 23/12/2022 THAKUR RAM 3309002WL0013187 THAKUR RAM 00415 SBIN0016190 1224 1224 Processed 30/12/2022 7514904001 MR THAKUR RAM TANDAN ()
SubTotal 2448 2448
31 KURUD CH-09-002-016-001/125
(DANDESARA) 		3309002000NRG23221220220414517 23/12/2022 Gayatri 3309002WL0013192 Gayatri 00462 UCBA0003018 816 816 Processed 30/12/2022 7514904019 GAYATRI BAI GOND W/O RAMKUMAR GOND ()
SubTotal 816 816
32 KURUD CH-09-002-062-001/25-A
(DHUMA) 		3309002000NRG23221220220414345 23/12/2022 CHANDRASHEKHAR 3309002WL0013181 CHANDRASHEKHAR 00468 UBIN0562831 1428 1428 Processed 30/12/2022 7514904020 CHANDRASHEKHAR ()
SubTotal 1428 1428
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_231222FTO_345262 Bank of Baroda BARB0BHAHTA Bhahtagaon 7548
2 KURUD CH3309002_231222FTO_345262 Bank of Baroda BARB0DBSEMR Semra-B 2448
3 KURUD CH3309002_231222FTO_345262 Bank of Baroda BARB0VJKRUD KURUD 4284
4 KURUD CH3309002_231222FTO_345262 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 3468
5 KURUD CH3309002_231222FTO_345262 CHHATISGARH GRAMIN BANK CRGB0000311 SIRRI 8568
6 KURUD CH3309002_231222FTO_345262 CHHATISGARH GRAMIN BANK CRGB0000314 KURUD -Dhamtari 2448
7 KURUD CH3309002_231222FTO_345262 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 2652
8 KURUD CH3309002_231222FTO_345262 Punjab National Bank PUNB0150910 KURUD 1224
9 KURUD CH3309002_231222FTO_345262 State Bank of India SBIN0010831 KURUD 1224
10 KURUD CH3309002_231222FTO_345262 State Bank of India SBIN0016190 Bhakhara 2448
11 KURUD CH3309002_231222FTO_345262 UCO Bank UCBA0003018 KURUD 816
12 KURUD CH3309002_231222FTO_345262 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1428

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