Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_171222FTO_332565
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-03-012-017-002/106
() 		3303012000NRG23171220221085913 17/12/2022 GAUTAM SINGH NISHAD 3303012WL0043889 GAUTAM SINGH NISHAD 00045 BARB0DBPALR 204 204 Processed 23/12/2022 7375680816 GAUTAM SINGH NISHAD ()
2 GURUR CH-03-012-017-002/134
() 		3303012000NRG23171220221085931 17/12/2022 RAMBHA BAI NISHAD 3303012WL0043889 RAMBHA BAI NISHAD 00045 BARB0DBPALR 204 204 Processed 23/12/2022 7375680821 RAMBHA BAI NISHAD ()
3 GURUR CH-03-012-017-002/185
() 		3303012000NRG23171220221085972 17/12/2022 LATA 3303012WL0043889 LATA 00045 BARB0DBPALR 408 408 Processed 23/12/2022 7375680818 LATA ()
4 GURUR CH-03-012-017-002/202
() 		3303012000NRG23171220221085978 17/12/2022 YOGESHWARI 3303012WL0043889 YOGESHWARI 00045 BARB0DBPALR 204 204 Processed 23/12/2022 7375680819 YOGESHWARI ()
5 GURUR CH-03-012-017-002/78
() 		3303012000NRG23171220221086025 17/12/2022 KHILAVAN SAHU 3303012WL0043889 KHILAVAN SAHU 00045 BARB0DBPALR 204 204 Processed 23/12/2022 7375680817 KHILAVAN SAHU ()
6 GURUR CH-03-012-017-002/80
() 		3303012000NRG23171220221086027 17/12/2022 SILESHWARI SAHU 3303012WL0043889 SILESHWARI SAHU 00045 BARB0DBPALR 204 204 Processed 23/12/2022 7375680820 SILESHWARI SAHU ()
SubTotal 1428 1428
7 GURUR CH-03-012-004-001/430
() 		3303012000NRG23171220221085884 17/12/2022 REWATI GANGBER 3303012WL0043888 REWATI GANGBER 00045 BARB0DHAMTA 1020 1020 Processed 23/12/2022 7375680848 REWATI GANGBER ()
SubTotal 1020 1020
8 GURUR CH-03-012-072-002/341
() 		3303012000NRG23171220221086045 17/12/2022 JIWARAKHAN 3303012WL0043890 JIWARAKHAN 00045 BARB0KOCHWA 408 408 Processed 23/12/2022 7375680823 JIWARAKHAN ()
9 GURUR CH-03-012-072-002/384
() 		3303012000NRG23171220221086071 17/12/2022 SAKUN 3303012WL0043890 SAKUN 00045 BARB0KOCHWA 816 816 Processed 23/12/2022 7375680822 SAKUN ()
10 GURUR CH-03-012-072-002/503
() 		3303012000NRG23171220221086096 17/12/2022 LAKSHANTIN 3303012WL0043890 LAKSHANTIN 00045 BARB0KOCHWA 816 816 Processed 23/12/2022 7375680824 LAKSHANTIN ()
SubTotal 2040 2040
11 GURUR CH-03-012-005-001/768
() 		3303012000NRG23171220221085672 17/12/2022 TULASI 3303012WL0043886 TULASI 00093 CRGB0000313 1224 1224 Processed 23/12/2022 7375680825 TULASI ()
SubTotal 1224 1224
12 GURUR CH-03-012-017-002/10
() 		3303012000NRG23171220221085910 17/12/2022 Tukeshwari Sahu 3303012WL0043889 Tukeshwari Sahu 00093 CRGB0008105 204 204 Processed 23/12/2022 7375680828 Tukeshwari Sahu ()
13 GURUR CH-03-012-017-002/211
() 		3303012000NRG23171220221085988 17/12/2022 SANT RAM YADAV 3303012WL0043889 SANT RAM YADAV 00093 CRGB0008105 408 408 Processed 23/12/2022 7375680827 SANT RAM YADAV ()
14 GURUR CH-03-012-017-002/47
() 		3303012000NRG23171220221086008 17/12/2022 DIGESHWARI 3303012WL0043889 DIGESHWARI 00093 CRGB0008105 204 204 Processed 23/12/2022 7375680826 DIGESHWARI ()
SubTotal 816 816
15 GURUR CH-03-012-004-001/126
() 		3303012000NRG23171220221085344 17/12/2022 MANHARAN SAHU 3303012WL0043881 MANHARAN SAHU 00093 CRGB0008148 1020 1020 Processed 23/12/2022 7375680847 MANHARAN SAHU ()
16 GURUR CH-03-012-004-001/161-A
() 		3303012000NRG23171220221085347 17/12/2022 BHUNESHWARI 3303012WL0043881 BHUNESHWARI 00093 CRGB0008148 1020 1020 Processed 23/12/2022 7375680831 BHUNESHWARI ()
17 GURUR CH-03-012-004-001/189
() 		3303012000NRG23171220221085850 17/12/2022 KUNTI 3303012WL0043888 KUNTI 00093 CRGB0008148 816 816 Processed 23/12/2022 7375680846 KUNTI ()
18 GURUR CH-03-012-004-001/384-A
() 		3303012000NRG23171220221085878 17/12/2022 MEGHNATH GAJPAL 3303012WL0043888 MEGHNATH GAJPAL 00093 CRGB0008148 1020 1020 Processed 23/12/2022 7375680832 MEGHNATH GAJPAL ()
19 GURUR CH-03-012-004-001/52
() 		3303012000NRG23171220221085894 17/12/2022 PARAS RAM 3303012WL0043888 PARAS RAM 00093 CRGB0008148 1020 1020 Processed 23/12/2022 7375680829 PARAS RAM ()
20 GURUR CH-03-012-004-001/62
() 		3303012000NRG23171220221085376 17/12/2022 KUSHAL SAHU 3303012WL0043881 KUSHAL SAHU 00093 CRGB0008148 1020 1020 Processed 23/12/2022 7375680830 KUSHAL SAHU ()
21 GURUR CH-03-012-004-001/84-A
() 		3303012000NRG23171220221085378 17/12/2022 SANTOSHI 3303012WL0043881 SANTOSHI 00093 CRGB0008148 1020 1020 Processed 23/12/2022 7375680845 SANTOSHI ()
SubTotal 6936 6936
22 GURUR CH-03-012-005-001/114
() 		3303012000NRG23171220221085467 17/12/2022 PARMANAND 3303012WL0043886 PARMANAND 00093 CRGB0008169 1224 1224 Processed 23/12/2022 7375680844 PARMANAND ()
23 GURUR CH-03-012-005-001/161
() 		3303012000NRG23171220221085488 17/12/2022 MADHULATA SAHU 3303012WL0043886 MADHULATA SAHU 00093 CRGB0008169 1224 1224 Processed 23/12/2022 7375680837 MADHULATA SAHU ()
24 GURUR CH-03-012-005-001/20
() 		3303012000NRG23171220221085501 17/12/2022 ANJANI BAI 3303012WL0043886 ANJANI BAI 00093 CRGB0008169 816 816 Processed 23/12/2022 7375680852 ANJANI BAI ()
25 GURUR CH-03-012-005-001/278
() 		3303012000NRG23171220221085526 17/12/2022 LATA BAI 3303012WL0043886 LATA BAI 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680843 LATA BAI ()
26 GURUR CH-03-012-005-001/303
() 		3303012000NRG23171220221085538 17/12/2022 KHUB LAL 3303012WL0043886 KHUB LAL 00093 CRGB0008169 204 204 Processed 23/12/2022 7375680836 KHUB LAL ()
27 GURUR CH-03-012-005-001/4
() 		3303012000NRG23171220221085570 17/12/2022 RAMSHILA BAI 3303012WL0043886 RAMSHILA BAI 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680851 RAMSHILA BAI ()
28 GURUR CH-03-012-005-001/481
() 		3303012000NRG23171220221085591 17/12/2022 MAHESHWARI NISHAD 3303012WL0043886 MAHESHWARI NISHAD 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680839 MAHESHWARI NISHAD ()
29 GURUR CH-03-012-005-001/50
() 		3303012000NRG23171220221085597 17/12/2022 MANKUNWAR 3303012WL0043886 MANKUNWAR 00093 CRGB0008169 204 204 Processed 23/12/2022 7375680853 MANKUNWAR ()
30 GURUR CH-03-012-005-001/536
() 		3303012000NRG23171220221085607 17/12/2022 LILESH VISHWAKARMA 3303012WL0043886 LILESH VISHWAKARMA 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680840 LILESH VISHWAKARMA ()
31 GURUR CH-03-012-005-001/621
() 		3303012000NRG23171220221085639 17/12/2022 SUSHEELA BAI NISHAD 3303012WL0043886 SUSHEELA BAI NISHAD 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680835 SUSHEELA BAI NISHAD ()
32 GURUR CH-03-012-005-001/676
() 		3303012000NRG23171220221085652 17/12/2022 PUNITA 3303012WL0043886 PUNITA 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680842 PUNITA ()
33 GURUR CH-03-012-005-001/767
() 		3303012000NRG23171220221085671 17/12/2022 YAMUNA NISHAD 3303012WL0043886 YAMUNA NISHAD 00093 CRGB0008169 1224 1224 Processed 23/12/2022 7375680841 YAMUNA NISHAD ()
34 GURUR CH-03-012-005-001/769
() 		3303012000NRG23171220221085673 17/12/2022 REVAT KUMAR NISHAD 3303012WL0043886 REVAT KUMAR NISHAD 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680838 REVAT KUMAR NISHAD ()
35 GURUR CH-03-012-005-001/88
() 		3303012000NRG23171220221085676 17/12/2022 OMPRAKASH 3303012WL0043886 OMPRAKASH 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680833 OMPRAKASH ()
36 GURUR CH-03-012-005-001/89
() 		3303012000NRG23171220221085678 17/12/2022 KAMLA BAI 3303012WL0043886 KAMLA BAI 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680834 KAMLA BAI ()
37 GURUR CH-03-012-005-001/90
() 		3303012000NRG23171220221085680 17/12/2022 KAMLATA BAI 3303012WL0043886 KAMLATA BAI 00093 CRGB0008169 1020 1020 Processed 23/12/2022 7375680850 KAMLATA BAI ()
SubTotal 15096 15096
38 GURUR CH-03-012-017-002/177
() 		3303012000NRG23171220221085966 17/12/2022 SOHDRA 3303012WL0043889 SOHDRA 00415 SBIN0010148 408 408 Processed 23/12/2022 7375680849 MRS SOHDRA BAI ()
SubTotal 408 408
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_171222FTO_332565 Bank of Baroda BARB0DBPALR PALARI 1428
2 GURUR CH3303012_171222FTO_332565 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1020
3 GURUR CH3303012_171222FTO_332565 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 2040
4 GURUR CH3303012_171222FTO_332565 CHHATISGARH GRAMIN BANK CRGB0000313 BHAKHARA 1224
5 GURUR CH3303012_171222FTO_332565 CHHATISGARH GRAMIN BANK CRGB0008105 ARMARIKALA 816
6 GURUR CH3303012_171222FTO_332565 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 6936
7 GURUR CH3303012_171222FTO_332565 CHHATISGARH GRAMIN BANK CRGB0008169 ARKAR 15096
8 GURUR CH3303012_171222FTO_332565 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 408

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