Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_050123FTO_375566
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-03-012-004-001/134
() 		3303012000NRG23050120231315449 05/01/2023 PADMANI 3303012WL0050719 PADMANI 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8082077181 PADMANI ()
SubTotal 1224 1224
2 GURUR CH-03-012-019-002/103
() 		3303012000NRG23040120231295206 05/01/2023 PEMIN SAHU 3303012WL0050232 PEMIN SAHU 00093 CRGB0008105 1020 1020 Processed 20/01/2023 8082077193 PEMIN SAHU ()
3 GURUR CH-03-012-019-002/104
() 		3303012000NRG23040120231295207 05/01/2023 PANCHRAM YADAV 3303012WL0050232 PANCHRAM YADAV 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077182 PANCHRAM YADAV ()
4 GURUR CH-03-012-019-002/113
() 		3303012000NRG23040120231295216 05/01/2023 MAHESH KUMAR 3303012WL0050232 MAHESH KUMAR 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077215 MAHESH KUMAR ()
5 GURUR CH-03-012-019-002/128
() 		3303012000NRG23040120231295228 05/01/2023 MAMTA BAI YADAV 3303012WL0050232 MAMTA BAI YADAV 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077197 MAMTA BAI YADAV ()
6 GURUR CH-03-012-019-002/145
() 		3303012000NRG23040120231295236 05/01/2023 RAMRSHAR DHOBI 3303012WL0050232 RAMRSHAR DHOBI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077184 RAMRSHAR DHOBI ()
7 GURUR CH-03-012-019-002/153
() 		3303012000NRG23040120231295245 05/01/2023 BHUNESHWARI SAHU 3303012WL0050232 BHUNESHWARI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077194 BHUNESHWARI SAHU ()
8 GURUR CH-03-012-019-002/153
() 		3303012000NRG23040120231295244 05/01/2023 PARWATI SAHU 3303012WL0050232 PARWATI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077195 PARWATI SAHU ()
9 GURUR CH-03-012-019-002/220
() 		3303012000NRG23040120231295284 05/01/2023 FAGANI BAI 3303012WL0050232 FAGANI BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077190 FAGANI BAI ()
10 GURUR CH-03-012-019-002/229
() 		3303012000NRG23040120231295287 05/01/2023 CHETAN LAL SAHU 3303012WL0050232 CHETAN LAL SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077213 CHETAN LAL SAHU ()
11 GURUR CH-03-012-019-002/23-A
() 		3303012000NRG23040120231295289 05/01/2023 FIROJ KUMAR SONBER 3303012WL0050232 FIROJ KUMAR SONBER 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077185 FIROJ KUMAR SONBER ()
12 GURUR CH-03-012-019-002/233
() 		3303012000NRG23040120231295293 05/01/2023 JANAKI BAI 3303012WL0050232 JANAKI BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077187 JANAKI BAI ()
13 GURUR CH-03-012-019-002/249
() 		3303012000NRG23040120231295300 05/01/2023 ASHOK KUMAR 3303012WL0050232 ASHOK KUMAR 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077183 ASHOK KUMAR ()
14 GURUR CH-03-012-019-002/342
() 		3303012000NRG23040120231295304 05/01/2023 KULESHWARI BAI SAHU 3303012WL0050232 KULESHWARI BAI SAHU 00093 CRGB0008105 612 612 Processed 20/01/2023 8082077191 KULESHWARI BAI SAHU ()
15 GURUR CH-03-012-019-002/400
() 		3303012000NRG23040120231295319 05/01/2023 SUKHANTIN BAI SAHU 3303012WL0050232 SUKHANTIN BAI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077196 SUKHANTIN BAI SAHU ()
16 GURUR CH-03-012-019-002/73
() 		3303012000NRG23040120231295347 05/01/2023 MANGATIN BAI SAHU 3303012WL0050232 MANGATIN BAI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077188 MANGATIN BAI SAHU ()
17 GURUR CH-03-012-019-002/73
() 		3303012000NRG23040120231295346 05/01/2023 MANSINGH SAHU 3303012WL0050232 MANSINGH SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077189 MANSINGH SAHU ()
18 GURUR CH-03-012-019-002/8
() 		3303012000NRG23040120231295353 05/01/2023 MEENA BAI SARWA 3303012WL0050232 MEENA BAI SARWA 00093 CRGB0008105 1020 1020 Processed 20/01/2023 8082077186 MEENA BAI SARWA ()
19 GURUR CH-03-012-019-002/86
() 		3303012000NRG23040120231295357 05/01/2023 JAGESHWARI SAHU 3303012WL0050232 JAGESHWARI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077198 JAGESHWARI SAHU ()
20 GURUR CH-03-012-019-002/87
() 		3303012000NRG23040120231295359 05/01/2023 SARSWATI BAI SAHU 3303012WL0050232 SARSWATI BAI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077192 SARSWATI BAI SAHU ()
21 GURUR CH-03-012-019-002/88
() 		3303012000NRG23040120231295361 05/01/2023 BALI RAM YADAV 3303012WL0050232 BALI RAM YADAV 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077199 BALI RAM YADAV ()
22 GURUR CH-03-012-019-002/9
() 		3303012000NRG23040120231295363 05/01/2023 AKTIN BAI SAHU 3303012WL0050232 AKTIN BAI SAHU 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077214 AKTIN BAI SAHU ()
23 GURUR CH-03-012-019-002/93-A
() 		3303012000NRG23040120231295367 05/01/2023 FAGANI BAI 3303012WL0050232 FAGANI BAI 00093 CRGB0008105 1224 1224 Processed 20/01/2023 8082077216 FAGANI BAI ()
SubTotal 25908 25908
24 GURUR CH-03-012-016-001/124
() 		3303012000NRG23050120231312812 05/01/2023 KHEM LAL SAHU 3303012WL0050668 KHEM LAL SAHU 00093 CRGB0008145 1224 1224 Processed 20/01/2023 8082077200 KHEM LAL SAHU ()
SubTotal 1224 1224
25 GURUR CH-03-012-063-001/105
() 		3303012000NRG23050120231318910 05/01/2023 DEMIN BAI SAHU 3303012WL0050841 DEMIN BAI SAHU 00093 CRGB0008148 1224 1224 Processed 20/01/2023 8082077201 DEMIN BAI SAHU ()
26 GURUR CH-03-012-063-001/109
() 		3303012000NRG23050120231318911 05/01/2023 KANTI BAI SAHU 3303012WL0050841 KANTI BAI SAHU 00093 CRGB0008148 1224 1224 Processed 20/01/2023 8082077202 KANTI BAI SAHU ()
SubTotal 2448 2448
27 GURUR CH-03-012-067-001/175
() 		3303012000NRG23050120231312748 05/01/2023 SARSHWATI NISHAD 3303012WL0050667 SARSHWATI NISHAD 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082077204 SARSHWATI NISHAD ()
28 GURUR CH-03-012-067-001/182
() 		3303012000NRG23050120231312751 05/01/2023 CHHABILA NISHAD 3303012WL0050667 CHHABILA NISHAD 00093 CRGB0008167 1200 1200 Processed 20/01/2023 8082077206 CHHABILA NISHAD ()
29 GURUR CH-03-012-067-001/192
() 		3303012000NRG23050120231312757 05/01/2023 HEM LATA NISHAD 3303012WL0050667 HEM LATA NISHAD 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082077208 HEM LATA NISHAD ()
30 GURUR CH-03-012-067-001/195
() 		3303012000NRG23050120231312758 05/01/2023 MINAKSHI SAHU 3303012WL0050667 MINAKSHI SAHU 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082077207 MINAKSHI SAHU ()
31 GURUR CH-03-012-067-001/295
() 		3303012000NRG23050120231312780 05/01/2023 DUJRAM SAHU 3303012WL0050667 DUJRAM SAHU 00093 CRGB0008167 1020 1020 Processed 20/01/2023 8082077205 DUJRAM SAHU ()
32 GURUR CH-03-012-067-001/41-A
() 		3303012000NRG23050120231312796 05/01/2023 PARMILA BAI 3303012WL0050667 PARMILA BAI 00093 CRGB0008167 1224 1224 Processed 20/01/2023 8082077203 PARMILA BAI ()
SubTotal 7116 7116
33 GURUR CH-03-012-069-002/566
() 		3303012000NRG23050120231311698 05/01/2023 RAAJ BAI NETAM 3303012WL0050649 RAAJ BAI NETAM 00093 CRGB0008168 612 612 Processed 20/01/2023 8082077210 RAAJ BAI NETAM ()
34 GURUR CH-03-012-069-002/645
() 		3303012000NRG23050120231311703 05/01/2023 RUKHMANI KOUSHIK 3303012WL0050649 RUKHMANI KOUSHIK 00093 CRGB0008168 612 612 Processed 20/01/2023 8082077211 RUKHMANI KOUSHIK ()
35 GURUR CH-03-012-069-002/78
() 		3303012000NRG23050120231311710 05/01/2023 GAYATRI BAI 3303012WL0050649 GAYATRI BAI 00093 CRGB0008168 612 612 Processed 20/01/2023 8082077209 GAYATRI BAI ()
SubTotal 1836 1836
36 GURUR CH-03-012-057-001/282
() 		3303012000NRG23050120231318887 05/01/2023 DOMAR 3303012WL0050838 DOMAR 00415 SBIN0003753 1224 1224 Processed 20/01/2023 8082077212 MR DOMAR SINGH SAHU ()
SubTotal 1224 1224
Total 40980 40980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_050123FTO_375566 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1224
2 GURUR CH3303012_050123FTO_375566 CHHATISGARH GRAMIN BANK CRGB0008105 ARMARIKALA 25908
3 GURUR CH3303012_050123FTO_375566 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 1224
4 GURUR CH3303012_050123FTO_375566 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 2448
5 GURUR CH3303012_050123FTO_375566 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 7116
6 GURUR CH3303012_050123FTO_375566 CHHATISGARH GRAMIN BANK CRGB0008168 PENDARWANI 1836
7 GURUR CH3303012_050123FTO_375566 State Bank of India SBIN0003753 A D B BALOD 1224

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