Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_010223FTO_448608
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 GUNDERDEHI CH-03-008-065-001/2
() 		3303008000NRG23010220231754531 01/02/2023 Jyoti Yadav 3303008WL0061538 Jyoti Yadav 00045 BARB0DBARJU 204 204 Processed 08/02/2023 8589096330 Jyoti Yadav ()
SubTotal 204 204
2 GUNDERDEHI CH-03-008-065-001/247
() 		3303008000NRG23010220231754538 01/02/2023 SANGEETA NIRMALKAR 3303008WL0061538 SANGEETA NIRMALKAR 00415 SBIN0000370 204 204 Processed 08/02/2023 8589096355 MISS SANGITA NIRMALAKAR ()
SubTotal 204 204
3 GUNDERDEHI CH-03-008-065-001/104
() 		3303008000NRG23010220231754498 01/02/2023 LAKCHAMI BAI 3303008WL0061538 LAKCHAMI BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096338 MRS LAKSHNI BAI ()
4 GUNDERDEHI CH-03-008-065-001/132
() 		3303008000NRG23010220231754504 01/02/2023 EYAAN 3303008WL0061538 EYAAN 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096337 MR EYAN LAL ()
5 GUNDERDEHI CH-03-008-065-001/143
() 		3303008000NRG23010220231754506 01/02/2023 BED BAI 3303008WL0061538 BED BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096354 MRS BED BAI WO YASHWANT KUMAR ()
6 GUNDERDEHI CH-03-008-065-001/144
() 		3303008000NRG23010220231754507 01/02/2023 AMRIKA BAI 3303008WL0061538 AMRIKA BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096350 MRS AMRIKA BAI ()
7 GUNDERDEHI CH-03-008-065-001/15
() 		3303008000NRG23010220231754510 01/02/2023 LALITRAM 3303008WL0061538 LALITRAM 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096334 MR LALIT KUMAR ()
8 GUNDERDEHI CH-03-008-065-001/156
() 		3303008000NRG23010220231754513 01/02/2023 BHARAT SING 3303008WL0061538 BHARAT SING 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096353 NO NAME ()
9 GUNDERDEHI CH-03-008-065-001/163
() 		3303008000NRG23010220231754517 01/02/2023 RUKHMANI BAI 3303008WL0061538 RUKHMANI BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096351 MRS RUKHMANI SAHU ()
10 GUNDERDEHI CH-03-008-065-001/168
() 		3303008000NRG23010220231754520 01/02/2023 SEHENIYA BAI 3303008WL0061538 SEHENIYA BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096335 MRS SAHEBIYA BAI HIRAWANI ()
11 GUNDERDEHI CH-03-008-065-001/183
() 		3303008000NRG23010220231754528 01/02/2023 KHAMINBAI 3303008WL0061538 KHAMINBAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096352 MRS KEMIN BAI SAHU ()
12 GUNDERDEHI CH-03-008-065-001/187
() 		3303008000NRG23010220231754529 01/02/2023 CHAINSHIH 3303008WL0061538 CHAINSHIH 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096331 MR CHAINSINGH SAHU ()
13 GUNDERDEHI CH-03-008-065-001/220
() 		3303008000NRG23010220231754534 01/02/2023 SANGEETA BAI 3303008WL0061538 SANGEETA BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096333 MRS SANGEETA BAI SAHU ()
14 GUNDERDEHI CH-03-008-065-001/230
() 		3303008000NRG23010220231754536 01/02/2023 SUSHILA 3303008WL0061538 SUSHILA 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096349 MRS SUSHILA DEWANGAN ()
15 GUNDERDEHI CH-03-008-065-001/240
() 		3303008000NRG23010220231754537 01/02/2023 ANITA 3303008WL0061538 ANITA 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096340 MRS ANITA BAI ()
16 GUNDERDEHI CH-03-008-065-001/261
() 		3303008000NRG23010220231754541 01/02/2023 TILOCHAN 3303008WL0061538 TILOCHAN 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096339 MR TRILOCHAN HIRWANI ()
17 GUNDERDEHI CH-03-008-065-001/281
() 		3303008000NRG23010220231754547 01/02/2023 VEERSING 3303008WL0061538 VEERSING 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096342 MR VEERSINGH SAHU ()
18 GUNDERDEHI CH-03-008-065-001/73
() 		3303008000NRG23010220231754566 01/02/2023 CHEMAN LAL 3303008WL0061538 CHEMAN LAL 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096343 MR CHEMAN LAL ()
19 GUNDERDEHI CH-03-008-065-001/76
() 		3303008000NRG23010220231754567 01/02/2023 Mamta Yadav 3303008WL0061538 Mamta Yadav 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096341 MRS MAMATA YADAV ()
20 GUNDERDEHI CH-03-008-065-001/80
() 		3303008000NRG23010220231754569 01/02/2023 SHUMITRA BAI 3303008WL0061538 SHUMITRA BAI 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096336 MRS SUMITRA BAI LIMAJA ()
21 GUNDERDEHI CH-03-008-065-001/90
() 		3303008000NRG23010220231754572 01/02/2023 Manisha Dhankar 3303008WL0061538 Manisha Dhankar 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096344 MRS MANISHA DHANKAR ()
22 GUNDERDEHI CH-03-008-065-001/99
() 		3303008000NRG23010220231754573 01/02/2023 SUKHITRAM 3303008WL0061538 SUKHITRAM 00415 SBIN0009093 204 204 Processed 08/02/2023 8589096332 MR SUKHEET RAM BANPELA ()
SubTotal 4080 4080
23 GUNDERDEHI CH-03-008-001-002/16
() 		3303008000NRG23010220231755741 01/02/2023 BHARAT 3303008WL0061568 BHARAT 00415 SBIN0009417 408 408 Processed 08/02/2023 8589096345 MR BHARAT LAL ()
SubTotal 408 408
24 GUNDERDEHI CH-03-008-001-001/279
() 		3303008000NRG23010220231755789 01/02/2023 Manharan 3303008WL0061570 Manharan 00415 SBIN0012130 612 612 Processed 08/02/2023 8589096346 MR MANHARAN LAL SAHU ()
25 GUNDERDEHI CH-03-008-001-002/102
() 		3303008000NRG23010220231754386 01/02/2023 ahimat 3303008WL0061533 ahimat 00415 SBIN0012130 204 204 Processed 08/02/2023 8589096356 MRS AHIMAN BAI ()
26 GUNDERDEHI CH-03-008-001-002/319
() 		3303008000NRG23010220231754387 01/02/2023 BHEJAS KUMAR 3303008WL0061533 BHEJAS KUMAR 00415 SBIN0012130 408 408 Processed 08/02/2023 8589096347 MR BHEJASH KUMAR DEWANGAN ()
27 GUNDERDEHI CH-03-008-001-002/77-B
() 		3303008000NRG23010220231754392 01/02/2023 SUSHILA BAI 3303008WL0061533 SUSHILA BAI 00415 SBIN0012130 204 204 Processed 08/02/2023 8589096348 MRS SUSHILA BAI ()
SubTotal 1428 1428
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_010223FTO_448608 Bank of Baroda BARB0DBARJU ARJUNDA 204
2 GUNDERDEHI CH3303008_010223FTO_448608 State Bank of India SBIN0000370 DURG 204
3 GUNDERDEHI CH3303008_010223FTO_448608 State Bank of India SBIN0009093 BHARDA KALA 4080
4 GUNDERDEHI CH3303008_010223FTO_448608 State Bank of India SBIN0009417 SUREGAON 408
5 GUNDERDEHI CH3303008_010223FTO_448608 State Bank of India SBIN0012130 GUNDARDEHI 1428

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