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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_080722APB_FTO_83036
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-03-012-008-001/14-A
() 		3303012000NRG23060720220669350 08/07/2022 HAWAN 3303012WL0012190 HAWAN 00045 BARB0GURURX 816 816 Processed 16/07/2022 3138465775 Mr. HAVAN KUMAR S/O HARDU RAM SURYAVANS CHHATTISGARH GRAMIN BANK(607214)
2 GURUR CH-03-012-008-001/17
() 		3303012000NRG23060720220669353 08/07/2022 KOMESHWARI BAI 3303012WL0012190 KOMESHWARI BAI 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465759 KOMESHWARI BAI OTI INDIAN OVERSEAS BANK(508541)
3 GURUR CH-03-012-008-001/19
() 		3303012000NRG23060720220669354 08/07/2022 BHOJ BAI 3303012WL0012190 BHOJ BAI 00045 BARB0GURURX 204 204 Processed 16/07/2022 3138465782 BHOJ BAI SHRAVAN BANK OF BARODA(606985)
4 GURUR CH-03-012-008-001/2
() 		3303012000NRG23060720220669355 08/07/2022 DHRMIN 3303012WL0012190 DHRMIN 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465778 DHARMIN BAI TANDAN WO KRISHNA KUMAR BANK OF BARODA(606985)
5 GURUR CH-03-012-008-001/23
() 		3303012000NRG23060720220669356 08/07/2022 MOTIRAM 3303012WL0012190 MOTIRAM 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465766 MOTI RAM SAHU S/O BARNU RAM S BANK OF BARODA(606985)
6 GURUR CH-03-012-008-001/24
() 		3303012000NRG23060720220669358 08/07/2022 KAMLA 3303012WL0012190 KAMLA 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465760 KAMAL BAI W/O RAMGULAL BANK OF BARODA(606985)
7 GURUR CH-03-012-008-001/25
() 		3303012000NRG23060720220669359 08/07/2022 RAMGOPAL 3303012WL0012190 RAMGOPAL 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465767 Mr. RAM GOPAL SAHU RAMDYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 GURUR CH-03-012-008-001/3
() 		3303012000NRG23060720220669360 08/07/2022 RUPAUTIN BAI 3303012WL0012190 RUPAUTIN BAI 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465772 RUPAUTIN BAI W/O TULSIRAM BANK OF BARODA(606985)
9 GURUR CH-03-012-008-001/33
() 		3303012000NRG23060720220669362 08/07/2022 ARTI BAI 3303012WL0012190 ARTI BAI 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465777 ARTIBAI W/O GANGADHAR BANK OF BARODA(606985)
10 GURUR CH-03-012-008-001/35
() 		3303012000NRG23060720220669366 08/07/2022 DROPATI BAI 3303012WL0012190 DROPATI BAI 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465761 DRAUPATI BAI WO THANURAM BANK OF BARODA(606985)
11 GURUR CH-03-012-008-001/36
() 		3303012000NRG23060720220669367 08/07/2022 GAJANAND 3303012WL0012190 GAJANAND 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465763 Mr. GAJANAND SAHU AND RADHIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 GURUR CH-03-012-008-001/38-A
() 		3303012000NRG23060720220669369 08/07/2022 ANJLI BAI SAHU 3303012WL0012190 ANJLI BAI SAHU 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465799 Anjali Sahu BANK OF BARODA(606985)
13 GURUR CH-03-012-008-001/39
() 		3303012000NRG23060720220669370 08/07/2022 PURAN LAL 3303012WL0012190 PURAN LAL 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465768 Mr. KARTIK RAM AND PURAN LAL MUJGAHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 GURUR CH-03-012-008-001/39
() 		3303012000NRG23060720220669371 08/07/2022 PURNIMA BAI GAJPAL 3303012WL0012190 PURNIMA BAI GAJPAL 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465783 Purnima Bai Gajpal BANK OF BARODA(606985)
15 GURUR CH-03-012-008-001/4
() 		3303012000NRG23060720220669372 08/07/2022 DEVANAND 3303012WL0012190 DEVANAND 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465764 Mr. DEVANAND SHOUNAK SO BODHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 GURUR CH-03-012-008-001/42
() 		3303012000NRG23060720220669374 08/07/2022 CHAMPA BAI 3303012WL0012190 CHAMPA BAI 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465781 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
17 GURUR CH-03-012-008-001/48
() 		3303012000NRG23060720220669375 08/07/2022 HEMLAL 3303012WL0012190 HEMLAL 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465769 Mr. HEMLAL AND KHEMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 GURUR CH-03-012-008-001/48
() 		3303012000NRG23060720220669376 08/07/2022 KHEMIN BAI 3303012WL0012190 KHEMIN BAI 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465770 KHEMIN BAI SAHU BANK OF BARODA(606985)
19 GURUR CH-03-012-008-001/52
() 		3303012000NRG23060720220669377 08/07/2022 SURUCHI BAI 3303012WL0012190 SURUCHI BAI 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465771 SURUCHI BAI W/O AISHKUMAR BANK OF BARODA(606985)
20 GURUR CH-03-012-008-001/59
() 		3303012000NRG23060720220669379 08/07/2022 HEMLATA 3303012WL0012190 HEMLATA 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465765 HEMLATA W/O SANTOSH KUMAR BANK OF BARODA(606985)
21 GURUR CH-03-012-008-001/62
() 		3303012000NRG23060720220669380 08/07/2022 MEENA BAI 3303012WL0012190 MEENA BAI 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465780 MINABAI W/O BHISHAMRAM BANK OF BARODA(606985)
22 GURUR CH-03-012-008-001/64
() 		3303012000NRG23060720220669381 08/07/2022 KHORBAHARIN 3303012WL0012190 KHORBAHARIN 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465779 KHORBAHRIN BAI W O JALINDHAR BANK OF BARODA(606985)
23 GURUR CH-03-012-008-001/7
() 		3303012000NRG23060720220669385 08/07/2022 JANKI BAI 3303012WL0012190 JANKI BAI 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465762 JANKI BAI W/O PUNESHWAR BANK OF BARODA(606985)
24 GURUR CH-03-012-008-001/82
() 		3303012000NRG23060720220669390 08/07/2022 TARA BAI MANDAVI 3303012WL0012190 TARA BAI MANDAVI 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465797 Tara Bai Mandavi BANK OF BARODA(606985)
25 GURUR CH-03-012-035-001/47
() 		3303012000NRG23060720220659256 08/07/2022 CHINTA RAM SAHU 3303012WL0011986 CHINTA RAM SAHU 00045 BARB0GURURX 408 408 Processed 16/07/2022 3138465774 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 GURUR CH-03-012-035-001/81
() 		3303012000NRG23060720220659257 08/07/2022 DUKHU RAM SAHU 3303012WL0011986 DUKHU RAM SAHU 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465776 Dukhu Ram Sahu BANK OF BARODA(606985)
27 GURUR CH-03-012-035-001/96
() 		3303012000NRG23060720220659258 08/07/2022 TEKESHWAR MAHAR 3303012WL0011986 TEKESHWAR MAHAR 00045 BARB0GURURX 1224 1224 Processed 16/07/2022 3138465800 Tekeshwar BANK OF BARODA(606985)
28 GURUR CH-03-012-047-002/304
() 		3303012000NRG23070720220679131 08/07/2022 AASAN DAS 3303012WL0012316 AASAN DAS 00045 BARB0GURURX 1020 1020 Processed 16/07/2022 3138465773 AASANDAS BANK OF BARODA(606985)
SubTotal 30396 30396
29 GURUR CH-03-012-047-002/363
() 		3303012000NRG23070720220679134 08/07/2022 DASHRATH SAHU 3303012WL0012316 DASHRATH SAHU 00093 CRGB0008148 612 612 Processed 16/07/2022 3138465796 Mrs. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
30 GURUR CH-03-012-022-002/189
() 		3303012000NRG23060720220665950 08/07/2022 PURAN LAL 3303012WL0012136 PURAN LAL 00093 CRGB0008167 1224 1224 Processed 16/07/2022 3138465792 PURAN LAL SAHU INDIAN OVERSEAS BANK(508541)
31 GURUR CH-03-012-022-002/44
() 		3303012000NRG23060720220665954 08/07/2022 DHANI RAM 3303012WL0012136 DHANI RAM 00093 CRGB0008167 1224 1224 Processed 16/07/2022 3138465790 Mr. DANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 GURUR CH-03-012-022-002/44
() 		3303012000NRG23060720220665955 08/07/2022 JAGESHWAR 3303012WL0012136 JAGESHWAR 00093 CRGB0008167 1224 1224 Processed 16/07/2022 3138465791 Mr. JAGESHWAR KUMAR SAHU S/O DANI RAM CHHATTISGARH GRAMIN BANK(607214)
33 GURUR CH-03-012-022-002/91
() 		3303012000NRG23060720220665956 08/07/2022 RAMRATAN 3303012WL0012136 RAMRATAN 00093 CRGB0008167 1224 1224 Processed 16/07/2022 3138465789 Mr. RAM RATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 GURUR CH-03-012-022-002/95
() 		3303012000NRG23060720220665958 08/07/2022 THAKUR 3303012WL0012136 THAKUR 00093 CRGB0008167 1224 1224 Processed 16/07/2022 3138465798 Mr. THAKURRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
35 GURUR CH-03-012-035-001/112
() 		3303012000NRG23060720220659254 08/07/2022 TILESHWAR KUMAR SAHU 3303012WL0011986 TILESHWAR KUMAR SAHU 00415 SBIN0000320 1224 1224 Processed 16/07/2022 3138465793 TILESHWAR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
36 GURUR CH-03-012-047-002/268
() 		3303012000NRG23070720220679126 08/07/2022 MEENA BAI 3303012WL0012316 MEENA BAI 00415 SBIN0003753 408 408 Processed 16/07/2022 3138465794 MINA BAI GHRITLAHARE IDBI BANK(607095)
37 GURUR CH-03-012-047-002/278
() 		3303012000NRG23070720220679127 08/07/2022 ANJU BAI 3303012WL0012316 ANJU BAI 00415 SBIN0003753 408 408 Processed 16/07/2022 3138465786 ANJU BAI BANJARE IDBI BANK(607095)
38 GURUR CH-03-012-047-002/282
() 		3303012000NRG23070720220679128 08/07/2022 SATRUPA 3303012WL0012316 SATRUPA 00415 SBIN0003753 1020 1020 Processed 16/07/2022 3138465788 MRS SATRUPA MARKAM STATE BANK OF INDIA(508548)
39 GURUR CH-03-012-047-002/285
() 		3303012000NRG23070720220679129 08/07/2022 YASHODA BAI 3303012WL0012316 YASHODA BAI 00415 SBIN0003753 1020 1020 Processed 16/07/2022 3138465787 MRS YASHODA BAI NETAM STATE BANK OF INDIA(508548)
40 GURUR CH-03-012-047-002/295
() 		3303012000NRG23070720220679130 08/07/2022 CHAGAN 3303012WL0012316 CHAGAN 00415 SBIN0003753 1020 1020 Processed 16/07/2022 3138465785 MRS CHHAGANA BAI NETAM STATE BANK OF INDIA(508548)
41 GURUR CH-03-012-047-002/358
() 		3303012000NRG23070720220679133 08/07/2022 MADAN 3303012WL0012316 MADAN 00415 SBIN0003753 1020 1020 Processed 16/07/2022 3138465795 MR MADAN LAL YADAV STATE BANK OF INDIA(508548)
42 GURUR CH-03-012-047-002/387
() 		3303012000NRG23070720220679135 08/07/2022 SUNDAR 3303012WL0012316 SUNDAR 00415 SBIN0003753 1224 1224 Processed 16/07/2022 3138465784 MR SUNDAR LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 6120 6120
43 GURUR CH-03-012-008-001/57
() 		3303012000NRG23060720220669378 08/07/2022 AMARSINGH 3303012WL0012190 AMARSINGH 00691 IPOS0000001 1020 1020 Processed 16/07/2022 3138465758 AMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_080722APB_FTO_83036 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 30396
2 GURUR CH3303012_080722APB_FTO_83036 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 612
3 GURUR CH3303012_080722APB_FTO_83036 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 6120
4 GURUR CH3303012_080722APB_FTO_83036 State Bank of India SBIN0000320 BALOD 1224
5 GURUR CH3303012_080722APB_FTO_83036 State Bank of India SBIN0003753 A D B BALOD 6120
6 GURUR CH3303012_080722APB_FTO_83036 India Post Payments Bank IPOS0000001 BALOD 1020

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