Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_281122FTO_290126
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-03-008-095-001/172
() 		3303008000NRG23281120220986948 28/11/2022 PURNIMA 3303008WL0038010 PURNIMA 00045 BARB0DBARJU 1020 1020 Processed 03/12/2022 6847707904 PURNIMA ()
2 GUNDERDEHI CH-03-008-095-001/254
() 		3303008000NRG23281120220986953 28/11/2022 ganga thakur 3303008WL0038010 ganga thakur 00045 BARB0DBARJU 816 816 Processed 03/12/2022 6847707905 ganga thakur ()
SubTotal 1836 1836
3 GUNDERDEHI CH-03-008-037-001/192
() 		3303008000NRG23281120220986747 28/11/2022 TRIVENI SAHU 3303008WL0037986 TRIVENI SAHU 00045 BARB0DBGUDE 408 408 Processed 03/12/2022 6847707917 TRIVENI SAHU ()
4 GUNDERDEHI CH-03-008-037-001/244-A
() 		3303008000NRG23281120220986751 28/11/2022 Malti bai 3303008WL0037986 Malti bai 00045 BARB0DBGUDE 408 408 Processed 03/12/2022 6847707907 Malti bai ()
5 GUNDERDEHI CH-03-008-037-002/15
() 		3303008000NRG23281120220986753 28/11/2022 JANKI BAI SAHU 3303008WL0037986 JANKI BAI SAHU 00045 BARB0DBGUDE 408 408 Processed 03/12/2022 6847707916 JANKI BAI SAHU ()
6 GUNDERDEHI CH-03-008-037-002/2
() 		3303008000NRG23281120220986754 28/11/2022 Duleshwari 3303008WL0037986 Duleshwari 00045 BARB0DBGUDE 408 408 Processed 03/12/2022 6847707915 Duleshwari ()
7 GUNDERDEHI CH-03-008-037-002/257
() 		3303008000NRG23281120220986756 28/11/2022 JITESHWARI 3303008WL0037986 JITESHWARI 00045 BARB0DBGUDE 204 204 Processed 03/12/2022 6847707908 JITESHWARI ()
8 GUNDERDEHI CH-03-008-037-002/44
() 		3303008000NRG23281120220986758 28/11/2022 RAGANI 3303008WL0037986 RAGANI 00045 BARB0DBGUDE 204 204 Processed 03/12/2022 6847707918 RAGANI ()
9 GUNDERDEHI CH-03-008-037-002/46
() 		3303008000NRG23281120220986759 28/11/2022 KUMKUM 3303008WL0037986 KUMKUM 00045 BARB0DBGUDE 408 408 Processed 03/12/2022 6847707906 KUMKUM ()
SubTotal 2448 2448
10 GUNDERDEHI CH-03-008-036-002/79-A
() 		3303008000NRG23281120220986841 28/11/2022 PINKI SINHA 3303008WL0037995 PINKI SINHA 00048 BKID0009316 204 204 Processed 03/12/2022 6847707910 PINKI SINHA ()
SubTotal 204 204
11 GUNDERDEHI CH-03-008-036-002/133
() 		3303008000NRG23281120220986812 28/11/2022 SSULOCHANA BAI THAKUR 3303008WL0037994 SSULOCHANA BAI THAKUR 00093 CRGB0008110 204 204 Processed 03/12/2022 6847707913 SSULOCHANA BAI THAKUR ()
12 GUNDERDEHI CH-03-008-036-002/415
() 		3303008000NRG23281120220986833 28/11/2022 NEERA BAI 3303008WL0037995 NEERA BAI 00093 CRGB0008110 204 204 Processed 03/12/2022 6847707912 NEERA BAI ()
13 GUNDERDEHI CH-03-008-036-002/415-A
() 		3303008000NRG23281120220986834 28/11/2022 SARITA BAI 3303008WL0037995 SARITA BAI 00093 CRGB0008110 204 204 Processed 03/12/2022 6847707909 SARITA BAI ()
14 GUNDERDEHI CH-03-008-054-002/238
() 		3303008000NRG23281120220986776 28/11/2022 TIKESHWARI 3303008WL0037988 TIKESHWARI 00093 CRGB0008110 1020 1020 Processed 03/12/2022 6847707914 TIKESHWARI ()
SubTotal 1632 1632
15 GUNDERDEHI CH-03-008-101-002/100-A
() 		3303008000NRG23281120220987161 28/11/2022 vishram sahu 3303008WL0038034 vishram sahu 00093 CRGB0008126 1224 1224 Processed 03/12/2022 6847707877 vishram sahu ()
16 GUNDERDEHI CH-03-008-101-002/138
() 		3303008000NRG23281120220987163 28/11/2022 MAMTA 3303008WL0038034 MAMTA 00093 CRGB0008126 1224 1224 Processed 03/12/2022 6847707874 MAMTA ()
17 GUNDERDEHI CH-03-008-101-002/22
() 		3303008000NRG23281120220987166 28/11/2022 RAMESWARI 3303008WL0038034 RAMESWARI 00093 CRGB0008126 1224 1224 Processed 03/12/2022 6847707885 RAMESWARI ()
18 GUNDERDEHI CH-03-008-101-002/268-A
() 		3303008000NRG23281120220987169 28/11/2022 Temin bai 3303008WL0038034 Temin bai 00093 CRGB0008126 1224 1224 Processed 03/12/2022 6847707875 Temin bai ()
19 GUNDERDEHI CH-03-008-101-002/67
() 		3303008000NRG23281120220987170 28/11/2022 RIKHI RAM 3303008WL0038034 RIKHI RAM 00093 CRGB0008126 1224 1224 Processed 03/12/2022 6847707911 RIKHI RAM ()
SubTotal 6120 6120
20 GUNDERDEHI CH-03-008-022-001/323
() 		3303008000NRG23281120220986925 28/11/2022 ANURADHA TANDAN 3303008WL0038006 ANURADHA TANDAN 00093 CRGB0008160 1224 1224 Processed 03/12/2022 6847707878 ANURADHA TANDAN ()
21 GUNDERDEHI CH-03-008-037-002/80
() 		3303008000NRG23281120220986760 28/11/2022 OMIN BAI 3303008WL0037986 OMIN BAI 00093 CRGB0008160 408 408 Processed 03/12/2022 6847707881 OMIN BAI ()
22 GUNDERDEHI CH-03-008-081-001/284
() 		3303008000NRG23281120220986856 28/11/2022 RAJKUMARI 3303008WL0037996 RAJKUMARI 00093 CRGB0008160 204 204 Processed 03/12/2022 6847707872 RAJKUMARI ()
SubTotal 1836 1836
23 GUNDERDEHI CH-03-008-070-002/301
() 		3303008000NRG23281120220986769 28/11/2022 CHANDRIKA 3303008WL0037987 CHANDRIKA 00093 CRGB0008176 204 204 Processed 03/12/2022 6847707876 CHANDRIKA ()
SubTotal 204 204
24 GUNDERDEHI CH-03-008-095-001/3
() 		3303008000NRG23281120220986954 28/11/2022 OMESHWARI 3303008WL0038010 OMESHWARI 00176 IDIB000M738 1020 1020 Processed 03/12/2022 6847707871 OMESHWARI ()
SubTotal 1020 1020
25 GUNDERDEHI CH-03-008-037-001/288
() 		3303008000NRG23281120220986752 28/11/2022 NAGESHWARI 3303008WL0037986 NAGESHWARI 00354 PUNB0796200 408 408 Processed 03/12/2022 6847707879 NAGESHWARI ()
26 GUNDERDEHI CH-03-008-037-002/98
() 		3303008000NRG23281120220986763 28/11/2022 BHEM BAI 3303008WL0037986 BHEM BAI 00354 PUNB0796200 408 408 Processed 03/12/2022 6847707886 BHEM BAI ()
SubTotal 816 816
27 GUNDERDEHI CH-03-008-022-001/116
() 		3303008000NRG23281120220986920 28/11/2022 manju 3303008WL0038006 manju 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707902 MISS MANJU TANDAN ()
28 GUNDERDEHI CH-03-008-022-001/24
() 		3303008000NRG23281120220986915 28/11/2022 Annu 3303008WL0038003 Annu 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707884 MISS ANNU ANNU ()
29 GUNDERDEHI CH-03-008-036-002/106
() 		3303008000NRG23281120220986809 28/11/2022 parmila 3303008WL0037994 parmila 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707868 MRS PARMILA BAI NIRMALKAR ()
30 GUNDERDEHI CH-03-008-036-002/113
() 		3303008000NRG23281120220986810 28/11/2022 ganga 3303008WL0037994 ganga 00415 SBIN0012130 1020 1020 Processed 03/12/2022 6847707919 MRS GANGA BAI SAHU ()
31 GUNDERDEHI CH-03-008-036-002/161
() 		3303008000NRG23281120220986816 28/11/2022 Puranjan 3303008WL0037994 Puranjan 00415 SBIN0012130 612 612 Processed 03/12/2022 6847707873 MR PURANJAN SAHU ()
32 GUNDERDEHI CH-03-008-036-002/224
() 		3303008000NRG23281120220986824 28/11/2022 SANTOSHI 3303008WL0037995 SANTOSHI 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707888 MRS SANTOSHI THAKUR ()
33 GUNDERDEHI CH-03-008-036-002/226
() 		3303008000NRG23281120220986825 28/11/2022 Lata Bai Sahu 3303008WL0037995 Lata Bai Sahu 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707899 MRS LATA BAI SAHU ()
34 GUNDERDEHI CH-03-008-036-002/266
() 		3303008000NRG23281120220986828 28/11/2022 RAJIM 3303008WL0037995 RAJIM 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707892 MRS RAJIM BAI ()
35 GUNDERDEHI CH-03-008-036-002/327
() 		3303008000NRG23281120220986830 28/11/2022 MILAPA BAI 3303008WL0037995 MILAPA BAI 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707887 MRS MILAPA BAI ()
36 GUNDERDEHI CH-03-008-036-002/374
() 		3303008000NRG23281120220986820 28/11/2022 KHEMIN PATEL 3303008WL0037994 KHEMIN PATEL 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707893 MRS KHEMIN PATEL ()
37 GUNDERDEHI CH-03-008-036-002/380-A
() 		3303008000NRG23281120220986832 28/11/2022 Nutan Yadav 3303008WL0037995 Nutan Yadav 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707898 MRS NUTAN YADAV ()
38 GUNDERDEHI CH-03-008-036-002/474
() 		3303008000NRG23281120220986836 28/11/2022 MANKUNWAR SINHA 3303008WL0037995 MANKUNWAR SINHA 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707891 MRS MANKUWAR SINHA ()
39 GUNDERDEHI CH-03-008-036-002/492
() 		3303008000NRG23281120220986837 28/11/2022 Rameshwari bai sahu 3303008WL0037995 Rameshwari bai sahu 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707897 MRS RAMESHWARI BAI SAHU ()
40 GUNDERDEHI CH-03-008-036-002/514
() 		3303008000NRG23281120220986838 28/11/2022 Annpurna Manikpuri 3303008WL0037995 Annpurna Manikpuri 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707901 MRS ANNPURNA MANIKPURI ()
41 GUNDERDEHI CH-03-008-036-002/522
() 		3303008000NRG23281120220986822 28/11/2022 Hemlata Sahu 3303008WL0037994 Hemlata Sahu 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707882 MRS HEMLATA SAHU ()
42 GUNDERDEHI CH-03-008-036-002/72
() 		3303008000NRG23281120220986840 28/11/2022 RAHIMAT 3303008WL0037995 RAHIMAT 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707869 MRS RAHIMAT YADAV ()
43 GUNDERDEHI CH-03-008-036-002/99
() 		3303008000NRG23281120220986843 28/11/2022 RAMI BAI 3303008WL0037995 RAMI BAI 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707870 MRS RAMI BAI ()
44 GUNDERDEHI CH-03-008-037-002/82
() 		3303008000NRG23281120220986761 28/11/2022 bhuneshwari 3303008WL0037986 bhuneshwari 00415 SBIN0012130 408 408 Processed 03/12/2022 6847707889 MRS BHUNESHWARI SAHU ()
45 GUNDERDEHI CH-03-008-054-002/220-A
() 		3303008000NRG23281120220986774 28/11/2022 NAGESHWAR 3303008WL0037988 NAGESHWAR 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707903 MR NAGESHWAR NAGESHWAR ()
46 GUNDERDEHI CH-03-008-054-002/232
() 		3303008000NRG23281120220986775 28/11/2022 RAJU LAL 3303008WL0037988 RAJU LAL 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707890 MRS SANGITA BAI RAUT ()
47 GUNDERDEHI CH-03-008-054-002/25-A
() 		3303008000NRG23281120220986777 28/11/2022 YASH KUMAR 3303008WL0037988 YASH KUMAR 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707896 MR YASH KUMAR ()
48 GUNDERDEHI CH-03-008-054-002/86
() 		3303008000NRG23281120220986779 28/11/2022 CHANDRAMUKHI 3303008WL0037988 CHANDRAMUKHI 00415 SBIN0012130 1224 1224 Processed 03/12/2022 6847707895 MS CHANDRAMUKHI BELCHANDAN ()
49 GUNDERDEHI CH-03-008-070-002/237
() 		3303008000NRG23281120220986766 28/11/2022 SARASVATI KURRE 3303008WL0037987 SARASVATI KURRE 00415 SBIN0012130 204 204 Processed 03/12/2022 6847707900 MRS SARASVATI KURRE ()
50 GUNDERDEHI CH-03-008-095-001/183
() 		3303008000NRG23281120220986949 28/11/2022 SAVITRI 3303008WL0038010 SAVITRI 00415 SBIN0012130 1020 1020 Processed 03/12/2022 6847707894 MRS SAVITRI YADAV ()
SubTotal 16320 16320
51 GUNDERDEHI CH-03-008-036-002/313
() 		3303008000NRG23281120220986829 28/11/2022 Arti Patel 3303008WL0037995 Arti Patel 00691 IPOS0000001 204 204 Processed 03/12/2022 6847707883 Arti Patel ()
52 GUNDERDEHI CH-03-008-036-002/334
() 		3303008000NRG23281120220986831 28/11/2022 KHOMIN YADAV 3303008WL0037995 KHOMIN YADAV 00691 IPOS0000001 204 204 Processed 03/12/2022 6847707880 KHOMIN YADAV ()
SubTotal 408 408
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_281122FTO_290126 Bank of Baroda BARB0DBARJU ARJUNDA 1836
2 GUNDERDEHI CH3303008_281122FTO_290126 Bank of Baroda BARB0DBGUDE GUNDERDAHI 2448
3 GUNDERDEHI CH3303008_281122FTO_290126 Bank of India BKID0009316 GUNDERDEHI 204
4 GUNDERDEHI CH3303008_281122FTO_290126 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 1632
5 GUNDERDEHI CH3303008_281122FTO_290126 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 6120
6 GUNDERDEHI CH3303008_281122FTO_290126 CHHATISGARH GRAMIN BANK CRGB0008160 GUNDERDEHI 1836
7 GUNDERDEHI CH3303008_281122FTO_290126 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 204
8 GUNDERDEHI CH3303008_281122FTO_290126 Indian Bank IDIB000M738 MOHDIPAT 1020
9 GUNDERDEHI CH3303008_281122FTO_290126 Punjab National Bank PUNB0796200 GUNDERDEHI 816
10 GUNDERDEHI CH3303008_281122FTO_290126 State Bank of India SBIN0012130 GUNDARDEHI 16320
11 GUNDERDEHI CH3303008_281122FTO_290126 India Post Payments Bank IPOS0000001 BALOD 408

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