Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_270223APB_FTO_473202
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-03-008-020-002/41-A
() 		3303008000NRG23270220231825953 27/02/2023 MAHESHWARI 3303008WL065659 MAHESHWARI 00045 BARB0DBPALL 1020 1020 Processed 23/03/2023 0039896068 Mrs. MAHESHWARI SAHU WO YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 GUNDERDEHI CH-03-008-020-002/108
() 		3303008000NRG23270220231825930 27/02/2023 NANDURAM 3303008WL065657 NANDURAM 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896051 Mr. NANDU RAM SAHU S/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 GUNDERDEHI CH-03-008-020-002/11
() 		3303008000NRG23270220231825931 27/02/2023 SUSHILA BAI 3303008WL065657 SUSHILA BAI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896055 Mrs. SUSHEELA BAI W/O REKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 GUNDERDEHI CH-03-008-020-002/118
() 		3303008000NRG23270220231825932 27/02/2023 KUMARIBAI 3303008WL065657 KUMARIBAI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896069 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 GUNDERDEHI CH-03-008-020-002/124
() 		3303008000NRG23270220231825933 27/02/2023 CHEATIBAI 3303008WL065657 CHEATIBAI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896057 Mrs. CHAITI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
6 GUNDERDEHI CH-03-008-020-002/156
() 		3303008000NRG23270220231825934 27/02/2023 TRIVENI BAI 3303008WL065657 TRIVENI BAI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896052 Mrs. TRIVENI BAI SAHU W/O DEVDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
7 GUNDERDEHI CH-03-008-020-002/159
() 		3303008000NRG23270220231825935 27/02/2023 MUNNIBAI 3303008WL065657 MUNNIBAI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896048 Mrs. MUNNI BAI SAHU WO HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 GUNDERDEHI CH-03-008-020-002/186
() 		3303008000NRG23270220231825950 27/02/2023 LIKESHWAR 3303008WL065659 LIKESHWAR 00093 CRGB0008126 1020 1020 Processed 23/03/2023 0039896060 Mr. LIKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 GUNDERDEHI CH-03-008-020-002/2
() 		3303008000NRG23270220231825936 27/02/2023 FULESHWARI 3303008WL065657 FULESHWARI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896056 Mrs. FULESHWARI W/O PURANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
10 GUNDERDEHI CH-03-008-020-002/204
() 		3303008000NRG23270220231825937 27/02/2023 BARSAN LAL 3303008WL065657 BARSAN LAL 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896066 Mr. BARSAN RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 GUNDERDEHI CH-03-008-020-002/25
() 		3303008000NRG23270220231825939 27/02/2023 ETVARIRAM 3303008WL065657 ETVARIRAM 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896067 Mr. ITVARI S/O AASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
12 GUNDERDEHI CH-03-008-020-002/28
() 		3303008000NRG23270220231825951 27/02/2023 GODAVARI 3303008WL065659 GODAVARI 00093 CRGB0008126 1020 1020 Processed 23/03/2023 0039896061 Mrs. GODAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 GUNDERDEHI CH-03-008-020-002/39
() 		3303008000NRG23270220231825952 27/02/2023 LKESHWAR 3303008WL065659 LKESHWAR 00093 CRGB0008126 816 816 Processed 23/03/2023 0039896054 Mr. LAKESHWAR KUMAR S/O DEVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 GUNDERDEHI CH-03-008-020-002/41
() 		3303008000NRG23270220231825940 27/02/2023 naradhi bai sahu 3303008WL065657 naradhi bai sahu 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896059 Mrs. NARADHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 GUNDERDEHI CH-03-008-020-002/43-A
() 		3303008000NRG23270220231825941 27/02/2023 MEERA BAI SAHU 3303008WL065657 MEERA BAI SAHU 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896062 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 GUNDERDEHI CH-03-008-020-002/5
() 		3303008000NRG23270220231825942 27/02/2023 SUNETI 3303008WL065657 SUNETI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896049 Mrs. SUNETI BAI W/O JOTU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 GUNDERDEHI CH-03-008-020-002/54
() 		3303008000NRG23270220231825943 27/02/2023 LATA BAI 3303008WL065657 LATA BAI 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896053 Mrs. LATA BAI W/O CHANDAN LAL . CHHATTISGARH GRAMIN BANK(607214)
18 GUNDERDEHI CH-03-008-020-002/60
() 		3303008000NRG23270220231825944 27/02/2023 THANU RAM 3303008WL065657 THANU RAM 00093 CRGB0008126 1020 1020 Processed 23/03/2023 0039896065 Mr. THANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 GUNDERDEHI CH-03-008-020-002/67
() 		3303008000NRG23270220231825945 27/02/2023 DALLU TAM 3303008WL065657 DALLU TAM 00093 CRGB0008126 1224 1224 Processed 23/03/2023 0039896050 Mr. DALLU RAM S/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
20 GUNDERDEHI CH-03-008-020-002/78
() 		3303008000NRG23270220231825954 27/02/2023 duleshwari sahu 3303008WL065659 duleshwari sahu 00093 CRGB0008126 1020 1020 Processed 23/03/2023 0039896064 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
21 GUNDERDEHI CH-03-008-020-002/98
() 		3303008000NRG23270220231825955 27/02/2023 RAMESH KUMAR 3303008WL065659 RAMESH KUMAR 00093 CRGB0008126 816 816 Processed 23/03/2023 0039896063 MASTER RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 22848 22848
22 GUNDERDEHI CH-03-008-020-002/208
() 		3303008000NRG23270220231825938 27/02/2023 LEELA BAI 3303008WL065657 LEELA BAI 00093 CRGB0008160 1224 1224 Processed 23/03/2023 0039896058 Mrs. LEELA BAI W/O DASHRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_270223APB_FTO_473202 Bank of Baroda BARB0DBPALL PALLARI 1020
2 GUNDERDEHI CH3303008_270223APB_FTO_473202 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 22848
3 GUNDERDEHI CH3303008_270223APB_FTO_473202 CHHATISGARH GRAMIN BANK CRGB0008160 GUNDERDEHI 1224

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