Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_040722FTO_72624
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-03-012-014-001/106
() 		3303012000NRG23220620220359767 04/07/2022 YASHWANT KUMAR 3303012WL0006798 YASHWANT KUMAR 00045 BARB0BALODX 1224 1224 Processed 08/07/2022 2910368513 YASHWANT KUMAR ()
SubTotal 1224 1224
2 GURUR CH-03-012-014-001/132
() 		3303012000NRG23220620220359796 04/07/2022 Daman Lal Sahu 3303012WL0006798 Daman Lal Sahu 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368520 Daman Lal Sahu ()
3 GURUR CH-03-012-014-001/169
() 		3303012000NRG23220620220359824 04/07/2022 Chenendra kumar 3303012WL0006798 Chenendra kumar 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368519 Chenendra kumar ()
4 GURUR CH-03-012-014-001/169-B
() 		3303012000NRG23220620220359826 04/07/2022 MUKESHWARI 3303012WL0006798 MUKESHWARI 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368515 MUKESHWARI ()
5 GURUR CH-03-012-014-001/260
() 		3303012000NRG23220620220359876 04/07/2022 Homendra Kumar 3303012WL0006798 Homendra Kumar 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368518 Homendra Kumar ()
6 GURUR CH-03-012-014-001/263
() 		3303012000NRG23220620220359877 04/07/2022 Bhagirathi Sahu 3303012WL0006798 Bhagirathi Sahu 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368517 Bhagirathi Sahu ()
7 GURUR CH-03-012-014-001/81
() 		3303012000NRG23220620220359917 04/07/2022 GIRDHAR KUMAR SAHU 3303012WL0006798 GIRDHAR KUMAR SAHU 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368516 GIRDHAR KUMAR SAHU ()
8 GURUR CH-03-012-014-001/84
() 		3303012000NRG23220620220359919 04/07/2022 Durga Sahu 3303012WL0006798 Durga Sahu 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368514 Durga Sahu ()
9 GURUR CH-03-012-014-001/85-A
() 		3303012000NRG23220620220359921 04/07/2022 KHEMCHAND SAHU 3303012WL0006798 KHEMCHAND SAHU 00045 BARB0GURURX 1224 1224 Processed 08/07/2022 2910368536 KHEMCHAND SAHU ()
SubTotal 9792 9792
10 GURUR CH-03-012-055-004/220
() 		3303012000NRG23300620220551055 04/07/2022 URMILA BAI 3303012WL0010022 URMILA BAI 00045 BARB0KOCHWA 1020 1020 Processed 08/07/2022 2910368521 URMILA BAI ()
11 GURUR CH-03-012-055-004/232
() 		3303012000NRG23300620220551331 04/07/2022 KUSHAL RAM 3303012WL0010024 KUSHAL RAM 00045 BARB0KOCHWA 1224 1224 Processed 08/07/2022 2910368525 KUSHAL RAM ()
12 GURUR CH-03-012-055-004/232
() 		3303012000NRG23300620220551063 04/07/2022 KUSHAL RAM 3303012WL0010022 KUSHAL RAM 00045 BARB0KOCHWA 1020 1020 Processed 08/07/2022 2910368524 KUSHAL RAM ()
SubTotal 3264 3264
13 GURUR CH-03-012-014-001/105
() 		3303012000NRG23220620220359766 04/07/2022 DINESHWARI SAHU 3303012WL0006798 DINESHWARI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368544 DINESHWARI SAHU ()
14 GURUR CH-03-012-014-001/107-A
() 		3303012000NRG23220620220359769 04/07/2022 KAMLESHWARI SAHU 3303012WL0006798 KAMLESHWARI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368542 KAMLESHWARI SAHU ()
15 GURUR CH-03-012-014-001/11
() 		3303012000NRG23220620220359772 04/07/2022 OKESHWAR NISHAD 3303012WL0006798 OKESHWAR NISHAD 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368539 OKESHWAR NISHAD ()
16 GURUR CH-03-012-014-001/125
() 		3303012000NRG23220620220359788 04/07/2022 ANIL KUMAR SAHU 3303012WL0006798 ANIL KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368555 ANIL KUMAR SAHU ()
17 GURUR CH-03-012-014-001/131
() 		3303012000NRG23220620220359794 04/07/2022 RIDHAN RAM SAHU 3303012WL0006798 RIDHAN RAM SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368530 RIDHAN RAM SAHU ()
18 GURUR CH-03-012-014-001/146
() 		3303012000NRG23220620220359805 04/07/2022 GUNITA BAI YADAV 3303012WL0006798 GUNITA BAI YADAV 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368533 GUNITA BAI YADAV ()
19 GURUR CH-03-012-014-001/148
() 		3303012000NRG23220620220359807 04/07/2022 BHUNESHWARI SAHU 3303012WL0006798 BHUNESHWARI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368531 BHUNESHWARI SAHU ()
20 GURUR CH-03-012-014-001/152
() 		3303012000NRG23220620220359811 04/07/2022 SONI SAHU 3303012WL0006798 SONI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368527 SONI SAHU ()
21 GURUR CH-03-012-014-001/159
() 		3303012000NRG23220620220359812 04/07/2022 CAMMAN SAHU 3303012WL0006798 CAMMAN SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368522 CAMMAN SAHU ()
22 GURUR CH-03-012-014-001/163
() 		3303012000NRG23220620220359816 04/07/2022 SAMESHWARI SAHU 3303012WL0006798 SAMESHWARI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368526 SAMESHWARI SAHU ()
23 GURUR CH-03-012-014-001/164
() 		3303012000NRG23220620220359817 04/07/2022 NIRA BAI SAHU 3303012WL0006798 NIRA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368540 NIRA BAI SAHU ()
24 GURUR CH-03-012-014-001/165
() 		3303012000NRG23220620220359820 04/07/2022 UTTRA BAI SAHU 3303012WL0006798 UTTRA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368554 UTTRA BAI SAHU ()
25 GURUR CH-03-012-014-001/167
() 		3303012000NRG23220620220359822 04/07/2022 RINA BAI SAHU 3303012WL0006798 RINA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368552 RINA BAI SAHU ()
26 GURUR CH-03-012-014-001/172
() 		3303012000NRG23220620220359829 04/07/2022 PARMESHWAR LAL SAHU 3303012WL0006798 PARMESHWAR LAL SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368546 PARMESHWAR LAL SAHU ()
27 GURUR CH-03-012-014-001/175
() 		3303012000NRG23220620220359830 04/07/2022 TEMAN LAL SAHU 3303012WL0006798 TEMAN LAL SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368545 TEMAN LAL SAHU ()
28 GURUR CH-03-012-014-001/177-B
() 		3303012000NRG23220620220359833 04/07/2022 KAMTI BAI SAHU 3303012WL0006798 KAMTI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368560 KAMTI BAI SAHU ()
29 GURUR CH-03-012-014-001/185
() 		3303012000NRG23220620220359836 04/07/2022 MANOHAR RAM SAHU 3303012WL0006798 MANOHAR RAM SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368523 MANOHAR RAM SAHU ()
30 GURUR CH-03-012-014-001/186
() 		3303012000NRG23220620220359837 04/07/2022 SHYAM BAI SAHU 3303012WL0006798 SHYAM BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368547 SHYAM BAI SAHU ()
31 GURUR CH-03-012-014-001/196
() 		3303012000NRG23220620220359843 04/07/2022 REWTI BAI SAHU 3303012WL0006798 REWTI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368528 REWTI BAI SAHU ()
32 GURUR CH-03-012-014-001/197
() 		3303012000NRG23220620220359844 04/07/2022 SAVITA SAHU 3303012WL0006798 SAVITA SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368558 SAVITA SAHU ()
33 GURUR CH-03-012-014-001/208
() 		3303012000NRG23220620220359850 04/07/2022 SURESH KUMAR SAHU 3303012WL0006798 SURESH KUMAR SAHU 00093 CRGB0008167 1020 1020 Processed 08/07/2022 2910368541 SURESH KUMAR SAHU ()
34 GURUR CH-03-012-014-001/216
() 		3303012000NRG23220620220359853 04/07/2022 SATYABHAMA SAHU 3303012WL0006798 SATYABHAMA SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368538 SATYABHAMA SAHU ()
35 GURUR CH-03-012-014-001/217
() 		3303012000NRG23220620220359855 04/07/2022 BINJHO BAI SAHU 3303012WL0006798 BINJHO BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368537 BINJHO BAI SAHU ()
36 GURUR CH-03-012-014-001/229
() 		3303012000NRG23220620220359861 04/07/2022 JAGMANI SAHU 3303012WL0006798 JAGMANI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368534 JAGMANI SAHU ()
37 GURUR CH-03-012-014-001/243
() 		3303012000NRG23220620220359866 04/07/2022 KUNJ LAL SAHU 3303012WL0006798 KUNJ LAL SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368532 KUNJ LAL SAHU ()
38 GURUR CH-03-012-014-001/245
() 		3303012000NRG23220620220359868 04/07/2022 MAHESHWARI BAI SAHU 3303012WL0006798 MAHESHWARI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368543 MAHESHWARI BAI SAHU ()
39 GURUR CH-03-012-014-001/256-A
() 		3303012000NRG23220620220359874 04/07/2022 ISHWARI BAI SAHU 3303012WL0006798 ISHWARI BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368529 ISHWARI BAI SAHU ()
40 GURUR CH-03-012-014-001/259
() 		3303012000NRG23220620220359875 04/07/2022 HEMANT KUMAR SAHU 3303012WL0006798 HEMANT KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368548 HEMANT KUMAR SAHU ()
41 GURUR CH-03-012-014-001/302
() 		3303012000NRG23220620220359884 04/07/2022 DIGENDRA KUMAR SAHU 3303012WL0006798 DIGENDRA KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368557 DIGENDRA KUMAR SAHU ()
42 GURUR CH-03-012-014-001/313
() 		3303012000NRG23220620220359888 04/07/2022 SUNEETI NIRMALKAR 3303012WL0006798 SUNEETI NIRMALKAR 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368550 SUNEETI NIRMALKAR ()
43 GURUR CH-03-012-014-001/69
() 		3303012000NRG23220620220359908 04/07/2022 TEJ RAM SAHU 3303012WL0006798 TEJ RAM SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368562 TEJ RAM SAHU ()
44 GURUR CH-03-012-014-001/70
() 		3303012000NRG23220620220359909 04/07/2022 DHARMIN SAHU 3303012WL0006798 DHARMIN SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368549 DHARMIN SAHU ()
45 GURUR CH-03-012-014-001/78
() 		3303012000NRG23220620220359914 04/07/2022 TUMMAN SAHU 3303012WL0006798 TUMMAN SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368535 TUMMAN SAHU ()
46 GURUR CH-03-012-014-001/85
() 		3303012000NRG23220620220359920 04/07/2022 SUKHMA BAI SAHU 3303012WL0006798 SUKHMA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368559 SUKHMA BAI SAHU ()
47 GURUR CH-03-012-014-001/85-B
() 		3303012000NRG23220620220359922 04/07/2022 DINESH KUMAR SAHU 3303012WL0006798 DINESH KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368564 DINESH KUMAR SAHU ()
48 GURUR CH-03-012-014-001/85-C
() 		3303012000NRG23220620220359923 04/07/2022 RISHI KUMAR SAHU 3303012WL0006798 RISHI KUMAR SAHU 00093 CRGB0008167 1224 1224 Processed 08/07/2022 2910368563 RISHI KUMAR SAHU ()
SubTotal 43860 43860
49 GURUR CH-03-012-014-001/169-A
() 		3303012000NRG23220620220359825 04/07/2022 BHUPENDRA KUMAR SAHU 3303012WL0006798 BHUPENDRA KUMAR SAHU 00093 CRGB0008175 1224 1224 Processed 08/07/2022 2910368556 BHUPENDRA KUMAR SAHU ()
SubTotal 1224 1224
50 GURUR CH-03-012-014-001/113
() 		3303012000NRG23220620220359776 04/07/2022 Avinash Kumar Nishad 3303012WL0006798 Avinash Kumar Nishad 00415 SBIN0000320 1224 1224 Processed 08/07/2022 2910368553 MR AVINASH NISHAD ()
51 GURUR CH-03-012-014-001/120
() 		3303012000NRG23220620220359783 04/07/2022 KHEMIN SAHU 3303012WL0006798 KHEMIN SAHU 00415 SBIN0000320 1224 1224 Processed 08/07/2022 2910368561 MRS KHEMIN SAHU ()
52 GURUR CH-03-012-014-001/177-A
() 		3303012000NRG23220620220359832 04/07/2022 Yuvraj kumar sahu 3303012WL0006798 Yuvraj kumar sahu 00415 SBIN0000320 1224 1224 Processed 08/07/2022 2910368551 MR YUVRAJ KUMAR SAHU ()
SubTotal 3672 3672
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_040722FTO_72624 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 1224
2 GURUR CH3303012_040722FTO_72624 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 9792
3 GURUR CH3303012_040722FTO_72624 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 3264
4 GURUR CH3303012_040722FTO_72624 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 43860
5 GURUR CH3303012_040722FTO_72624 CHHATISGARH GRAMIN BANK CRGB0008175 NIPANI 1224
6 GURUR CH3303012_040722FTO_72624 State Bank of India SBIN0000320 BALOD 3672

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