Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_020422APB_FTO_10248
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 GURUR CH-03-012-016-001/118
() 		3303012000NRG22020420223236377 02/04/2022 DULESHWARI 3303012WL0080717 DULESHWARI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583152 DULESHWARI IDBI BANK(607095)
2 GURUR CH-03-012-016-001/163
() 		3303012000NRG22020420223236410 02/04/2022 NETRAM 3303012WL0080717 NETRAM 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583133 NETRAM IDBI BANK(607095)
3 GURUR CH-03-012-016-001/163
() 		3303012000NRG22020420223236411 02/04/2022 ROHINI BAI 3303012WL0080717 ROHINI BAI 00093 SBIN0RRCHGB 772 772 Processed 09/07/2022 IB22189583132 ROHINI BAI IDBI BANK(607095)
4 GURUR CH-03-012-016-001/164
() 		3303012000NRG22020420223236413 02/04/2022 CHANDRAHAS 3303012WL0080717 CHANDRAHAS 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583162 CHANDRAHAS IDBI BANK(607095)
5 GURUR CH-03-012-016-001/17
() 		3303012000NRG22020420223236417 02/04/2022 HIRADE RAM 3303012WL0080717 HIRADE RAM 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583126 HIRADE RAM IDBI BANK(607095)
6 GURUR CH-03-012-016-001/175
() 		3303012000NRG22020420223236419 02/04/2022 JANAK RAM 3303012WL0080717 JANAK RAM 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22189583154 JANAK RAM IDBI BANK(607095)
7 GURUR CH-03-012-016-001/185
() 		3303012000NRG22020420223236424 02/04/2022 PARAKH RAM 3303012WL0080717 PARAKH RAM 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22189583130 PARAKH RAM IDBI BANK(607095)
8 GURUR CH-03-012-016-001/185
() 		3303012000NRG22020420223236423 02/04/2022 TAMESHWARI 3303012WL0080717 TAMESHWARI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583131 TAMESHWARI IDBI BANK(607095)
9 GURUR CH-03-012-016-001/190
() 		3303012000NRG22020420223236425 02/04/2022 KHEMIN BAI 3303012WL0080717 KHEMIN BAI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583134 KHEMIN BAI IDBI BANK(607095)
10 GURUR CH-03-012-016-001/216
() 		3303012000NRG22020420223236432 02/04/2022 PAWAN SINGH 3303012WL0080717 PAWAN SINGH 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189583127 PAWAN SINGH IDBI BANK(607095)
11 GURUR CH-03-012-016-001/264
() 		3303012000NRG22020420223236467 02/04/2022 CAICER PARVEEN 3303012WL0080717 CAICER PARVEEN 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22189583158 CAICER PARVEEN IDBI BANK(607095)
12 GURUR CH-03-012-016-001/264
() 		3303012000NRG22020420223236466 02/04/2022 RASID KHAN 3303012WL0080717 RASID KHAN 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583129 RASID KHAN IDBI BANK(607095)
13 GURUR CH-03-012-016-001/265
() 		3303012000NRG22020420223236469 02/04/2022 .TABSUM BANO 3303012WL0080717 .TABSUM BANO 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583155 TABSUM BANO IDBI BANK(607095)
14 GURUR CH-03-012-016-001/275
() 		3303012000NRG22020420223236475 02/04/2022 NEMA BAI 3303012WL0080717 NEMA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583135 NEMA BAI IDBI BANK(607095)
15 GURUR CH-03-012-016-001/280
() 		3303012000NRG22020420223236479 02/04/2022 GITESHWARI SAHU 3303012WL0080717 GITESHWARI SAHU 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583150 GITESHWARI SAHU IDBI BANK(607095)
16 GURUR CH-03-012-016-001/313
() 		3303012000NRG22020420223236501 02/04/2022 KUNTI BAI 3303012WL0080717 KUNTI BAI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583136 KUNTI BAI IDBI BANK(607095)
17 GURUR CH-03-012-016-001/69
() 		3303012000NRG22020420223236525 02/04/2022 MITHLESHWARI 3303012WL0080717 MITHLESHWARI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583161 MITHLESHWARI IDBI BANK(607095)
18 GURUR CH-03-012-016-001/76
() 		3303012000NRG22020420223236529 02/04/2022 PUNEETA 3303012WL0080717 PUNEETA 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583157 PUNEETA IDBI BANK(607095)
19 GURUR CH-03-012-016-001/76
() 		3303012000NRG22020420223236528 02/04/2022 RAJESH 3303012WL0080717 RAJESH 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583156 RAJESH IDBI BANK(607095)
20 GURUR CH-03-012-016-001/80
() 		3303012000NRG22020420223236530 02/04/2022 SANGITA BAI 3303012WL0080717 SANGITA BAI 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22189583160 SANGITA BAI IDBI BANK(607095)
21 GURUR CH-03-012-016-001/81
() 		3303012000NRG22020420223236531 02/04/2022 RAM 3303012WL0080717 RAM 00093 SBIN0RRCHGB 965 965 Processed 10/07/2022 IB22189583128 RAM IDBI BANK(607095)
22 GURUR CH-03-012-016-001/85
() 		3303012000NRG22020420223236535 02/04/2022 PARVATI BAI 3303012WL0080717 PARVATI BAI 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583159 PARVATI BAI IDBI BANK(607095)
23 GURUR CH-03-012-016-001/85
() 		3303012000NRG22020420223236534 02/04/2022 PUNESHWAR 3303012WL0080717 PUNESHWAR 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189583149 PUNESHWAR IDBI BANK(607095)
24 GURUR CH-03-012-022-001/239
() 		3303012000NRG22020420223211023 02/04/2022 HIRONDI BAI 3303012WL0080379 HIRONDI BAI 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189583145 HIRONDI BAI IDBI BANK(607095)
25 GURUR CH-03-012-022-001/239
() 		3303012000NRG22020420223211022 02/04/2022 KAMLESH 3303012WL0080379 KAMLESH 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189583151 KAMLESH IDBI BANK(607095)
26 GURUR CH-03-012-022-001/245
() 		3303012000NRG22020420223211031 02/04/2022 HITESWRI 3303012WL0080379 HITESWRI 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189583146 HITESWRI IDBI BANK(607095)
27 GURUR CH-03-012-022-001/245
() 		3303012000NRG22020420223211030 02/04/2022 YASODA 3303012WL0080379 YASODA 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189583144 YASODA IDBI BANK(607095)
28 GURUR CH-03-012-022-001/248
() 		3303012000NRG22020420223211033 02/04/2022 KHILESHWARI 3303012WL0080379 KHILESHWARI 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189583141 KHILESHWARI IDBI BANK(607095)
29 GURUR CH-03-012-022-001/36
() 		3303012000NRG22020420223211130 02/04/2022 GOVARDHAN RAM 3303012WL0080379 GOVARDHAN RAM 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583137 GOVARDHAN RAM IDBI BANK(607095)
30 GURUR CH-03-012-022-001/40
() 		3303012000NRG22020420223211163 02/04/2022 CHURAMAN LAL 3303012WL0080379 CHURAMAN LAL 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583138 CHURAMAN LAL IDBI BANK(607095)
31 GURUR CH-03-012-022-001/40
() 		3303012000NRG22020420223211164 02/04/2022 SANOJ KUMAR 3303012WL0080379 SANOJ KUMAR 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583153 SANOJ KUMAR IDBI BANK(607095)
32 GURUR CH-03-012-022-001/401
() 		3303012000NRG22020420223211166 02/04/2022 SHEKHAR CHAND 3303012WL0080379 SHEKHAR CHAND 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583147 SHEKHAR CHAND IDBI BANK(607095)
33 GURUR CH-03-012-022-001/52
() 		3303012000NRG22020420223211195 02/04/2022 HUMAN LAL 3303012WL0080379 HUMAN LAL 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583142 HUMAN LAL IDBI BANK(607095)
34 GURUR CH-03-012-022-001/52
() 		3303012000NRG22020420223211194 02/04/2022 JANKI BAI 3303012WL0080379 JANKI BAI 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583143 JANKI BAI IDBI BANK(607095)
35 GURUR CH-03-012-022-001/99
() 		3303012000NRG22020420223211244 02/04/2022 PANCH RAM 3303012WL0080379 PANCH RAM 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583139 PANCH RAM IDBI BANK(607095)
36 GURUR CH-03-012-022-001/99
() 		3303012000NRG22020420223211245 02/04/2022 TOMIN BAI 3303012WL0080379 TOMIN BAI 00093 SBIN0RRCHGB 579 579 Processed 09/07/2022 IB22189583140 TOMIN BAI IDBI BANK(607095)
SubTotal 31845 31845
37 GURUR CH-03-012-016-001/280
() 		3303012000NRG22020420223236480 02/04/2022 JAGADISH KUMAR SAHU 3303012WL0080717 JAGADISH KUMAR SAHU 00354 PUNB0761200 1158 1158 Processed 09/07/2022 IB22189583148 JAGADISH KUMAR SAHU IDBI BANK(607095)
SubTotal 1158 1158
Total 33003 33003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_020422APB_FTO_10248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BASIN 6562
2 GURUR CH3303012_020422APB_FTO_10248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PALARI 25283
3 GURUR CH3303012_020422APB_FTO_10248 Punjab National Bank PUNB0761200 AMDI 1158

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