Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_050922FTO_161790
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-03-008-005-001/133
() 		3303008000NRG23050920220832937 05/09/2022 LAXMIKANT 3303008WL0021527 LAXMIKANT 00045 BARB0DBARJU 1020 1020 Processed 12/09/2022 4648758356 LAXMIKANT ()
2 GUNDERDEHI CH-03-008-005-001/212
() 		3303008000NRG23050920220832944 05/09/2022 AMARCHAND 3303008WL0021528 AMARCHAND 00045 BARB0DBARJU 1020 1020 Processed 12/09/2022 4648758351 AMARCHAND ()
3 GUNDERDEHI CH-03-008-005-001/240
() 		3303008000NRG23050920220832940 05/09/2022 Thaleshwar kumar sahu 3303008WL0021527 Thaleshwar kumar sahu 00045 BARB0DBARJU 1020 1020 Processed 12/09/2022 4648758354 Thaleshwar kumar sahu ()
4 GUNDERDEHI CH-03-008-005-001/241
() 		3303008000NRG23050920220832945 05/09/2022 GULABCHAND 3303008WL0021528 GULABCHAND 00045 BARB0DBARJU 816 816 Processed 12/09/2022 4648758357 GULABCHAND ()
5 GUNDERDEHI CH-03-008-005-001/62
() 		3303008000NRG23050920220832947 05/09/2022 HANESHWAR PRASAD SAHU 3303008WL0021528 HANESHWAR PRASAD SAHU 00045 BARB0DBARJU 1020 1020 Processed 12/09/2022 4648758350 HANESHWAR PRASAD SAHU ()
6 GUNDERDEHI CH-03-008-005-001/66
() 		3303008000NRG23050920220833001 05/09/2022 NARENDRA SAHU 3303008WL0021535 NARENDRA SAHU 00045 BARB0DBARJU 612 612 Processed 12/09/2022 4648758355 NARENDRA SAHU ()
7 GUNDERDEHI CH-03-008-043-001/164
() 		3303008000NRG23050920220832963 05/09/2022 Gaukaran 3303008WL0021530 Gaukaran 00045 BARB0DBARJU 816 816 Processed 12/09/2022 4648758353 Gaukaran ()
SubTotal 6324 6324
8 GUNDERDEHI CH-03-008-005-001/206
() 		3303008000NRG23050920220832943 05/09/2022 NARSINGH 3303008WL0021528 NARSINGH 00045 BARB0DBGUDE 612 612 Processed 12/09/2022 4648758360 NARSINGH ()
9 GUNDERDEHI CH-03-008-005-001/325
() 		3303008000NRG23050920220833000 05/09/2022 GOPIRAM 3303008WL0021535 GOPIRAM 00045 BARB0DBGUDE 1020 1020 Processed 12/09/2022 4648758359 GOPIRAM ()
10 GUNDERDEHI CH-03-008-005-001/97
() 		3303008000NRG23050920220832948 05/09/2022 POKHAN LAL 3303008WL0021528 POKHAN LAL 00045 BARB0DBGUDE 1020 1020 Processed 12/09/2022 4648758363 POKHAN LAL ()
11 GUNDERDEHI CH-03-008-012-001/167
() 		3303008000NRG23050920220832853 05/09/2022 Bihari 3303008WL0021519 Bihari 00045 BARB0DBGUDE 1020 1020 Processed 12/09/2022 4648758348 Bihari ()
12 GUNDERDEHI CH-03-008-068-002/107-A
() 		3303008000NRG23050920220832898 05/09/2022 JOT RAM 3303008WL0021524 JOT RAM 00045 BARB0DBGUDE 1224 1224 Processed 12/09/2022 4648758358 JOT RAM ()
13 GUNDERDEHI CH-03-008-068-002/124
() 		3303008000NRG23050920220832899 05/09/2022 Jotram nirmal 3303008WL0021524 Jotram nirmal 00045 BARB0DBGUDE 1224 1224 Processed 12/09/2022 4648758361 Jotram nirmal ()
14 GUNDERDEHI CH-03-008-068-002/143
() 		3303008000NRG23050920220832902 05/09/2022 HIRADHAR 3303008WL0021524 HIRADHAR 00045 BARB0DBGUDE 1224 1224 Processed 12/09/2022 4648758362 HIRADHAR ()
15 GUNDERDEHI CH-03-008-068-002/187
() 		3303008000NRG23050920220832905 05/09/2022 Murha 3303008WL0021524 Murha 00045 BARB0DBGUDE 1020 1020 Processed 12/09/2022 4648758349 Murha ()
16 GUNDERDEHI CH-03-008-068-002/197
() 		3303008000NRG23050920220832906 05/09/2022 ramadhin 3303008WL0021524 ramadhin 00045 BARB0DBGUDE 1224 1224 Processed 12/09/2022 4648758365 ramadhin ()
17 GUNDERDEHI CH-03-008-068-002/225-A
() 		3303008000NRG23050920220832909 05/09/2022 Tikeshwar 3303008WL0021524 Tikeshwar 00045 BARB0DBGUDE 1224 1224 Processed 12/09/2022 4648758364 Tikeshwar ()
SubTotal 10812 10812
18 GUNDERDEHI CH-03-008-043-001/39
() 		3303008000NRG23050920220832965 05/09/2022 Manju Nirmalkar 3303008WL0021530 Manju Nirmalkar 00045 BARB0DBVDUR 816 816 Processed 12/09/2022 4648758366 Manju Nirmalkar ()
SubTotal 816 816
19 GUNDERDEHI CH-03-008-043-001/1
() 		3303008000NRG23050920220833010 05/09/2022 Churaman singh 3303008WL0021538 Churaman singh 00048 BKID0009315 816 816 Processed 12/09/2022 4648758347 Churaman singh ()
SubTotal 816 816
20 GUNDERDEHI CH-03-008-012-001/46
() 		3303008000NRG23050920220832855 05/09/2022 KAMTA 3303008WL0021519 KAMTA 00048 BKID0009316 1020 1020 Processed 12/09/2022 4648758367 KAMTA ()
SubTotal 1020 1020
21 GUNDERDEHI CH-03-008-043-001/179-A
() 		3303008000NRG23050920220833015 05/09/2022 LATA BAI 3303008WL0021538 LATA BAI 00093 CRGB0008104 816 816 Processed 12/09/2022 4648758368 LATA BAI ()
SubTotal 816 816
22 GUNDERDEHI CH-03-008-093-002/191
() 		3303008000NRG23050920220832997 05/09/2022 THAKUR RAM 3303008WL0021534 THAKUR RAM 00093 CRGB0008110 816 816 Processed 12/09/2022 4648758346 THAKUR RAM ()
SubTotal 816 816
23 GUNDERDEHI CH-03-008-075-001/23
() 		3303008000NRG23050920220833029 05/09/2022 AADAHAR SHIH 3303008WL0021543 AADAHAR SHIH 00093 CRGB0008126 612 612 Processed 12/09/2022 4648758345 AADAHAR SHIH ()
24 GUNDERDEHI CH-03-008-075-001/26
() 		3303008000NRG23050920220833030 05/09/2022 KOUSHAL KUMAR 3303008WL0021543 KOUSHAL KUMAR 00093 CRGB0008126 612 612 Processed 12/09/2022 4648758342 KOUSHAL KUMAR ()
25 GUNDERDEHI CH-03-008-075-001/378
() 		3303008000NRG23050920220833032 05/09/2022 kamplex 3303008WL0021543 kamplex 00093 CRGB0008126 612 612 Processed 12/09/2022 4648758341 kamplex ()
26 GUNDERDEHI CH-03-008-075-001/391
() 		3303008000NRG23050920220833033 05/09/2022 PRAVEEN DAHARE 3303008WL0021543 PRAVEEN DAHARE 00093 CRGB0008126 408 408 Processed 12/09/2022 4648758317 PRAVEEN DAHARE ()
27 GUNDERDEHI CH-03-008-075-001/393
() 		3303008000NRG23050920220833034 05/09/2022 toman lal 3303008WL0021543 toman lal 00093 CRGB0008126 612 612 Processed 12/09/2022 4648758344 toman lal ()
28 GUNDERDEHI CH-03-008-075-001/425
() 		3303008000NRG23050920220833035 05/09/2022 VIDYA SAGAR 3303008WL0021543 VIDYA SAGAR 00093 CRGB0008126 612 612 Processed 12/09/2022 4648758343 VIDYA SAGAR ()
SubTotal 3468 3468
29 GUNDERDEHI CH-03-008-043-001/107
() 		3303008000NRG23050920220833011 05/09/2022 Puran LAL sahu 3303008WL0021538 Puran LAL sahu 00093 CRGB0008128 816 816 Processed 12/09/2022 4648758340 Puran LAL sahu ()
SubTotal 816 816
30 GUNDERDEHI CH-03-008-067-001/24
() 		3303008000NRG23050920220832994 05/09/2022 DEVKARAN 3303008WL0021534 DEVKARAN 00093 CRGB0008176 816 816 Processed 12/09/2022 4648758339 DEVKARAN ()
SubTotal 816 816
31 GUNDERDEHI CH-03-008-093-002/102
() 		3303008000NRG23050920220832996 05/09/2022 MOHAN 3303008WL0021534 MOHAN 00093 SBIN0RRCHGB 816 816 Processed 12/09/2022 4648758352 MOHAN ()
32 GUNDERDEHI CH-03-008-093-002/50
() 		3303008000NRG23050920220832998 05/09/2022 UMESH KUMAR 3303008WL0021534 UMESH KUMAR 00093 SBIN0RRCHGB 816 816 Processed 12/09/2022 4648758328 UMESH KUMAR ()
SubTotal 1632 1632
33 GUNDERDEHI CH-03-008-043-001/160-A
() 		3303008000NRG23050920220832962 05/09/2022 PANKAJ 3303008WL0021530 PANKAJ 00415 SBIN0000320 816 816 Processed 12/09/2022 4648758338 MR PANKAJ KUMAR DESHMUKH ()
SubTotal 816 816
34 GUNDERDEHI CH-03-008-043-001/104
() 		3303008000NRG23050920220832960 05/09/2022 Babulal 3303008WL0021530 Babulal 00415 SBIN0003753 816 816 Processed 12/09/2022 4648758318 MR BABOOLAL DESHMUKH ()
SubTotal 816 816
35 GUNDERDEHI CH-03-008-021-002/388
() 		3303008000NRG23050920220832670 05/09/2022 MURLIMANOHAR 3303008WL0021501 MURLIMANOHAR 00415 SBIN0009093 1224 1224 Processed 12/09/2022 4648758337 MR MURLIMANOHAR SAHU ()
36 GUNDERDEHI CH-03-008-021-002/622
() 		3303008000NRG23050920220832672 05/09/2022 tribhuvan lal deslahre 3303008WL0021501 tribhuvan lal deslahre 00415 SBIN0009093 1224 1224 Processed 12/09/2022 4648758336 MR TRIBHUVAN LAL DESLAHRE ()
SubTotal 2448 2448
37 GUNDERDEHI CH-03-008-003-001/140
() 		3303008000NRG23050920220832951 05/09/2022 BHUPESH KUMAR BANJARE 3303008WL0021529 BHUPESH KUMAR BANJARE 00415 SBIN0012130 816 816 Processed 12/09/2022 4648758329 MR BHUPESH KUMAR BANJARE ()
38 GUNDERDEHI CH-03-008-005-001/120
() 		3303008000NRG23050920220832935 05/09/2022 RUPESH KUMAR 3303008WL0021527 RUPESH KUMAR 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758330 MR RUPESH KUMAR ()
39 GUNDERDEHI CH-03-008-005-001/2
() 		3303008000NRG23050920220832942 05/09/2022 KOMALKANT SAHU 3303008WL0021528 KOMALKANT SAHU 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758331 MR KOMALKANT ()
40 GUNDERDEHI CH-03-008-012-001/117
() 		3303008000NRG23050920220832852 05/09/2022 MAHESHWAR KUMAR 3303008WL0021519 MAHESHWAR KUMAR 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758323 MR MAHESHWAR KUMAR ()
41 GUNDERDEHI CH-03-008-012-001/314
() 		3303008000NRG23050920220832854 05/09/2022 Sanjay kumar 3303008WL0021519 Sanjay kumar 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758335 MR SANJAY KUMAR SAHU ()
42 GUNDERDEHI CH-03-008-012-001/48
() 		3303008000NRG23050920220832856 05/09/2022 DURGESH KUMAR 3303008WL0021519 DURGESH KUMAR 00415 SBIN0012130 1020 1020 Rejected 12/09/2022 4648758325 No Such Account
43 GUNDERDEHI CH-03-008-012-001/58
() 		3303008000NRG23050920220832858 05/09/2022 RIJENDRA 3303008WL0021519 RIJENDRA 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758332 MR VIJENDRA KUMAR ()
44 GUNDERDEHI CH-03-008-012-001/60
() 		3303008000NRG23050920220832859 05/09/2022 NAND KUMAR 3303008WL0021519 NAND KUMAR 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758324 MR NAND KUMAR ()
45 GUNDERDEHI CH-03-008-012-001/66
() 		3303008000NRG23050920220832860 05/09/2022 RAMANAND SAHU 3303008WL0021519 RAMANAND SAHU 00415 SBIN0012130 1020 1020 Processed 12/09/2022 4648758319 MR RAMANAND SAHU ()
46 GUNDERDEHI CH-03-008-068-002/179
() 		3303008000NRG23050920220832903 05/09/2022 mithlesh kumar 3303008WL0021524 mithlesh kumar 00415 SBIN0012130 1224 1224 Processed 12/09/2022 4648758321 MR MITHLESH KUMAR ()
47 GUNDERDEHI CH-03-008-075-001/110
() 		3303008000NRG23050920220833026 05/09/2022 bhagirathi 3303008WL0021543 bhagirathi 00415 SBIN0012130 612 612 Processed 12/09/2022 4648758314 MR BHAGIRATHI ()
48 GUNDERDEHI CH-03-008-075-001/112
() 		3303008000NRG23050920220833027 05/09/2022 tikendra 3303008WL0021543 tikendra 00415 SBIN0012130 612 612 Processed 12/09/2022 4648758320 MR TIKENDRA KUMAR ()
49 GUNDERDEHI CH-03-008-075-001/476-A
() 		3303008000NRG23050920220833037 05/09/2022 Jyotiraditya 3303008WL0021543 Jyotiraditya 00415 SBIN0012130 612 612 Processed 12/09/2022 4648758327 MR JYOTIRADITYA ()
50 GUNDERDEHI CH-03-008-075-001/76
() 		3303008000NRG23050920220833039 05/09/2022 Yashwant dahare 3303008WL0021543 Yashwant dahare 00415 SBIN0012130 612 612 Processed 12/09/2022 4648758326 MR YASHWANT DAHARE ()
51 GUNDERDEHI CH-03-008-075-001/80
() 		3303008000NRG23050920220833040 05/09/2022 SANJAY GIRI GOSWAMI 3303008WL0021543 SANJAY GIRI GOSWAMI 00415 SBIN0012130 408 408 Processed 12/09/2022 4648758334 MR SANJAYGIRI GOSWAMI ()
52 GUNDERDEHI CH-03-008-075-001/94
() 		3303008000NRG23050920220832919 05/09/2022 KISHAN KUMAR SAHU 3303008WL0021525 KISHAN KUMAR SAHU 00415 SBIN0012130 612 612 Processed 12/09/2022 4648758322 MR KISHAN KUMAR SAHU ()
53 GUNDERDEHI CH-03-008-075-002/363
() 		3303008000NRG23050920220832921 05/09/2022 Hemant kumar 3303008WL0021525 Hemant kumar 00415 SBIN0012130 612 612 Processed 12/09/2022 4648758333 MR HEMANT KUMAR ()
SubTotal 14280 14280
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_050922FTO_161790 Bank of Baroda BARB0DBARJU ARJUNDA 6324
2 GUNDERDEHI CH3303008_050922FTO_161790 Bank of Baroda BARB0DBGUDE GUNDERDAHI 10812
3 GUNDERDEHI CH3303008_050922FTO_161790 Bank of Baroda BARB0DBVDUR PADMANABHPUR VISHWADEEP SCHOOL 816
4 GUNDERDEHI CH3303008_050922FTO_161790 Bank of India BKID0009315 BALOD 816
5 GUNDERDEHI CH3303008_050922FTO_161790 Bank of India BKID0009316 GUNDERDEHI 1020
6 GUNDERDEHI CH3303008_050922FTO_161790 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 816
7 GUNDERDEHI CH3303008_050922FTO_161790 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 816
8 GUNDERDEHI CH3303008_050922FTO_161790 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 3468
9 GUNDERDEHI CH3303008_050922FTO_161790 CHHATISGARH GRAMIN BANK CRGB0008128 JSANKRA 816
10 GUNDERDEHI CH3303008_050922FTO_161790 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 816
11 GUNDERDEHI CH3303008_050922FTO_161790 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sikosa 1632
12 GUNDERDEHI CH3303008_050922FTO_161790 State Bank of India SBIN0000320 BALOD 816
13 GUNDERDEHI CH3303008_050922FTO_161790 State Bank of India SBIN0003753 A D B BALOD 816
14 GUNDERDEHI CH3303008_050922FTO_161790 State Bank of India SBIN0009093 BHARDA KALA 2448
15 GUNDERDEHI CH3303008_050922FTO_161790 State Bank of India SBIN0012130 GUNDARDEHI 14280

Download In Excel