Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_180323FTO_515970
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-03-012-016-001/129
() 		3303012000NRG23170320232281363 18/03/2023 GEETHANJALI 3303012WL071655 GEETHANJALI 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065523360 GEETHANJALI ()
2 GURUR CH-03-012-016-001/88
() 		3303012000NRG23170320232281603 18/03/2023 NIRMALA BAI 3303012WL071658 NIRMALA BAI 00045 BARB0DBPALR 1224 1224 Processed 24/03/2023 0065523359 NIRMALA BAI ()
SubTotal 2448 2448
3 GURUR CH-03-012-034-001/250
() 		3303012000NRG23170320232275975 18/03/2023 Hemant kumar 3303012WL071589 Hemant kumar 00045 BARB0DHAMTA 1224 1224 Processed 24/03/2023 0065523361 Hemant kumar ()
SubTotal 1224 1224
4 GURUR CH-03-012-032-001/239
() 		3303012000NRG23170320232306971 18/03/2023 RAJNI BAI 3303012WL071923 RAJNI BAI 00045 BARB0GURURX 1224 1224 Processed 24/03/2023 0065523365 RAJNI BAI ()
5 GURUR CH-03-012-059-002/110
() 		3303012000NRG23170320232313604 18/03/2023 ishwari bai 3303012WL072026 ishwari bai 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0065523366 ishwari bai ()
6 GURUR CH-03-012-060-001/221
() 		3303012000NRG23170320232293077 18/03/2023 DROUPATI 3303012WL071763 DROUPATI 00045 BARB0GURURX 816 816 Processed 24/03/2023 0065523362 DROUPATI ()
7 GURUR CH-03-012-060-001/312
() 		3303012000NRG23170320232293210 18/03/2023 SHANTA BAI 3303012WL071766 SHANTA BAI 00045 BARB0GURURX 204 204 Processed 24/03/2023 0065523364 SHANTA BAI ()
8 GURUR CH-03-012-060-001/312
() 		3303012000NRG23170320232293100 18/03/2023 SHANTA BAI 3303012WL071763 SHANTA BAI 00045 BARB0GURURX 1020 1020 Processed 24/03/2023 0065523363 SHANTA BAI ()
SubTotal 4284 4284
9 GURUR CH-03-012-030-001/130
() 		3303012000NRG23170320232312515 18/03/2023 NEELKANTH SAHU 3303012WL072012 NEELKANTH SAHU 00093 CRGB0000303 1224 1224 Processed 24/03/2023 0065523367 NEELKANTH SAHU ()
SubTotal 1224 1224
10 GURUR CH-03-012-006-001/175
() 		3303012000NRG23170320232289410 18/03/2023 SUGRIT 3303012WL071735 SUGRIT 00093 CRGB0008125 204 204 Processed 24/03/2023 0065523368 SUGRIT ()
11 GURUR CH-03-012-006-001/234
() 		3303012000NRG23170320232289449 18/03/2023 PARAS RAM 3303012WL071735 PARAS RAM 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0065523374 PARAS RAM ()
12 GURUR CH-03-012-006-001/241
() 		3303012000NRG23170320232289456 18/03/2023 DEVANTIN 3303012WL071735 DEVANTIN 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0065523369 DEVANTIN ()
13 GURUR CH-03-012-006-001/287
() 		3303012000NRG23170320232289490 18/03/2023 DIPESHWARI 3303012WL071735 DIPESHWARI 00093 CRGB0008125 1224 1224 Processed 24/03/2023 0065523370 DIPESHWARI ()
14 GURUR CH-03-012-012-002/44
() 		3303012000NRG23170320232249936 18/03/2023 KAMLESHWARI 3303012WL071411 KAMLESHWARI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065523375 KAMLESHWARI ()
15 GURUR CH-03-012-012-002/56
() 		3303012000NRG23170320232249986 18/03/2023 CHANDA BAI 3303012WL071413 CHANDA BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065523413 CHANDA BAI ()
16 GURUR CH-03-012-012-002/73
() 		3303012000NRG23170320232249949 18/03/2023 LAXMI BAI 3303012WL071411 LAXMI BAI 00093 CRGB0008125 408 408 Processed 24/03/2023 0065523372 LAXMI BAI ()
17 GURUR CH-03-012-034-001/140
() 		3303012000NRG23170320232275951 18/03/2023 BHESH BAI 3303012WL071589 BHESH BAI 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0065523373 BHESH BAI ()
18 GURUR CH-03-012-059-002/158
() 		3303012000NRG23170320232313609 18/03/2023 DULESHWARI 3303012WL072026 DULESHWARI 00093 CRGB0008125 1020 1020 Processed 24/03/2023 0065523371 DULESHWARI ()
SubTotal 7140 7140
19 GURUR CH-03-012-016-001/220
() 		3303012000NRG23170320232276612 18/03/2023 GAURI YADAV 3303012WL071594 GAURI YADAV 00093 CRGB0008145 1224 1224 Processed 24/03/2023 0065523376 GAURI YADAV ()
SubTotal 1224 1224
20 GURUR CH-03-012-032-001/106-A
() 		3303012000NRG23170320232306933 18/03/2023 CHAMELI BAI 3303012WL071923 CHAMELI BAI 00093 CRGB0008148 1224 1224 Processed 24/03/2023 0065523379 CHAMELI BAI ()
21 GURUR CH-03-012-032-001/118
() 		3303012000NRG23170320232306941 18/03/2023 GIRIJA BAI 3303012WL071923 GIRIJA BAI 00093 CRGB0008148 1224 1224 Processed 24/03/2023 0065523378 GIRIJA BAI ()
22 GURUR CH-03-012-032-001/126
() 		3303012000NRG23170320232306945 18/03/2023 PURNIMA BAI SAHU 3303012WL071923 PURNIMA BAI SAHU 00093 CRGB0008148 1224 1224 Processed 24/03/2023 0065523377 PURNIMA BAI SAHU ()
23 GURUR CH-03-012-032-001/149
() 		3303012000NRG23170320232306950 18/03/2023 DEVAKI BAI 3303012WL071923 DEVAKI BAI 00093 CRGB0008148 1224 1224 Processed 24/03/2023 0065523380 DEVAKI BAI ()
24 GURUR CH-03-012-032-001/312
() 		3303012000NRG23170320232306974 18/03/2023 ROOPA BAI 3303012WL071923 ROOPA BAI 00093 CRGB0008148 1020 1020 Processed 24/03/2023 0065523419 ROOPA BAI ()
25 GURUR CH-03-012-032-002/47
() 		3303012000NRG23170320232307649 18/03/2023 SURUJ BAI NETAM 3303012WL071931 SURUJ BAI NETAM 00093 CRGB0008148 1020 1020 Processed 24/03/2023 0065523418 SURUJ BAI NETAM ()
SubTotal 6936 6936
26 GURUR CH-03-012-006-001/216
() 		3303012000NRG23170320232289434 18/03/2023 DEVAKI SAHU 3303012WL071735 DEVAKI SAHU 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065523384 DEVAKI SAHU ()
27 GURUR CH-03-012-006-001/251
() 		3303012000NRG23170320232289466 18/03/2023 CHETNA SAHU 3303012WL071735 CHETNA SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065523383 CHETNA SAHU ()
28 GURUR CH-03-012-006-001/317
() 		3303012000NRG23170320232289705 18/03/2023 MADHURI BAI 3303012WL071738 MADHURI BAI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065523382 MADHURI BAI ()
29 GURUR CH-03-012-006-001/333
() 		3303012000NRG23170320232289502 18/03/2023 BHARTI 3303012WL071735 BHARTI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065523415 BHARTI ()
30 GURUR CH-03-012-006-001/333
() 		3303012000NRG23170320232289711 18/03/2023 BHARTI 3303012WL071738 BHARTI 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065523414 BHARTI ()
31 GURUR CH-03-012-006-001/76
() 		3303012000NRG23170320232289751 18/03/2023 VINEETA SAHU 3303012WL071738 VINEETA SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065523417 VINEETA SAHU ()
32 GURUR CH-03-012-006-001/76
() 		3303012000NRG23170320232289506 18/03/2023 VINEETA SAHU 3303012WL071735 VINEETA SAHU 00093 CRGB0008167 1224 1224 Processed 24/03/2023 0065523416 VINEETA SAHU ()
33 GURUR CH-03-012-067-001/252
() 		3303012000NRG23170320232265324 18/03/2023 SAVITA SAHU 3303012WL071550 SAVITA SAHU 00093 CRGB0008167 204 204 Processed 24/03/2023 0065523385 SAVITA SAHU ()
34 GURUR CH-03-012-067-001/59
() 		3303012000NRG23170320232265356 18/03/2023 KALYANI 3303012WL071550 KALYANI 00093 CRGB0008167 1020 1020 Processed 24/03/2023 0065523381 KALYANI ()
SubTotal 9588 9588
35 GURUR CH-03-012-030-001/228-A
() 		3303012000NRG23170320232312527 18/03/2023 GANGA BAI SAHU 3303012WL072012 GANGA BAI SAHU 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523402 GANGA BAI SAHU ()
36 GURUR CH-03-012-030-001/23
() 		3303012000NRG23170320232312528 18/03/2023 PURNIMA BAI SAHU 3303012WL072012 PURNIMA BAI SAHU 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523403 PURNIMA BAI SAHU ()
37 GURUR CH-03-012-030-001/376
() 		3303012000NRG23170320232312543 18/03/2023 SAGRI BAI 3303012WL072012 SAGRI BAI 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523391 SAGRI BAI ()
38 GURUR CH-03-012-030-001/436
() 		3303012000NRG23170320232312554 18/03/2023 GAURI BAI SAHU 3303012WL072012 GAURI BAI SAHU 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523395 GAURI BAI SAHU ()
39 GURUR CH-03-012-030-001/82
() 		3303012000NRG23170320232312576 18/03/2023 KEJU RAM 3303012WL072012 KEJU RAM 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523386 KEJU RAM ()
40 GURUR CH-03-012-036-001/107
() 		3303012000NRG23170320232313251 18/03/2023 YAMUNA BAI 3303012WL072021 YAMUNA BAI 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523401 YAMUNA BAI ()
41 GURUR CH-03-012-036-001/107
() 		3303012000NRG23170320232313318 18/03/2023 YAMUNA BAI 3303012WL072023 YAMUNA BAI 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523400 YAMUNA BAI ()
42 GURUR CH-03-012-036-001/108
() 		3303012000NRG23170320232313319 18/03/2023 UMESHWARI DHOBHI 3303012WL072023 UMESHWARI DHOBHI 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523399 UMESHWARI DHOBHI ()
43 GURUR CH-03-012-036-001/108
() 		3303012000NRG23170320232313252 18/03/2023 UMESHWARI DHOBHI 3303012WL072021 UMESHWARI DHOBHI 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523398 UMESHWARI DHOBHI ()
44 GURUR CH-03-012-036-001/144
() 		3303012000NRG23170320232312984 18/03/2023 SUREKHA PATEL 3303012WL072018 SUREKHA PATEL 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523393 SUREKHA PATEL ()
45 GURUR CH-03-012-036-001/144
() 		3303012000NRG23170320232312881 18/03/2023 SUREKHA PATEL 3303012WL072014 SUREKHA PATEL 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523392 SUREKHA PATEL ()
46 GURUR CH-03-012-036-001/221
() 		3303012000NRG23170320232313332 18/03/2023 TEJASHWARI 3303012WL072023 TEJASHWARI 00093 CRGB0008168 816 816 Processed 24/03/2023 0065523406 TEJASHWARI ()
47 GURUR CH-03-012-036-001/23
() 		3303012000NRG23170320232312996 18/03/2023 JAMUN BAI MACHANDAR 3303012WL072018 JAMUN BAI MACHANDAR 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523390 JAMUN BAI MACHANDAR ()
48 GURUR CH-03-012-036-001/23
() 		3303012000NRG23170320232313268 18/03/2023 JAMUN BAI MACHANDAR 3303012WL072021 JAMUN BAI MACHANDAR 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523389 JAMUN BAI MACHANDAR ()
49 GURUR CH-03-012-036-001/25
() 		3303012000NRG23170320232313273 18/03/2023 GANESHIYA BAI PATEL 3303012WL072021 GANESHIYA BAI PATEL 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523387 GANESHIYA BAI PATEL ()
50 GURUR CH-03-012-036-001/25
() 		3303012000NRG23170320232313335 18/03/2023 GANESHIYA BAI PATEL 3303012WL072023 GANESHIYA BAI PATEL 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523388 GANESHIYA BAI PATEL ()
51 GURUR CH-03-012-036-001/307
() 		3303012000NRG23170320232313355 18/03/2023 KUMLESHWARI BAI 3303012WL072023 KUMLESHWARI BAI 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523394 KUMLESHWARI BAI ()
52 GURUR CH-03-012-036-001/90
() 		3303012000NRG23170320232313376 18/03/2023 NIRMALA BAI VISHWAKARMA 3303012WL072023 NIRMALA BAI VISHWAKARMA 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523396 NIRMALA BAI VISHWAKARMA ()
53 GURUR CH-03-012-036-001/90
() 		3303012000NRG23170320232313308 18/03/2023 NIRMALA BAI VISHWAKARMA 3303012WL072021 NIRMALA BAI VISHWAKARMA 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523397 NIRMALA BAI VISHWAKARMA ()
54 GURUR CH-03-012-036-001/91
() 		3303012000NRG23170320232313309 18/03/2023 VIDYA SAHU 3303012WL072021 VIDYA SAHU 00093 CRGB0008168 816 816 Processed 24/03/2023 0065523404 VIDYA SAHU ()
55 GURUR CH-03-012-036-001/91
() 		3303012000NRG23170320232313377 18/03/2023 VIDYA SAHU 3303012WL072023 VIDYA SAHU 00093 CRGB0008168 1224 1224 Processed 24/03/2023 0065523405 VIDYA SAHU ()
SubTotal 24888 24888
56 GURUR CH-03-012-006-001/18
() 		3303012000NRG23170320232289682 18/03/2023 YASHWANT KUMAR YADAV 3303012WL071738 YASHWANT KUMAR YADAV 00415 SBIN0000361 612 612 Processed 24/03/2023 0065523407 MR YASHWANT KUMAR YADAV ()
SubTotal 612 612
57 GURUR CH-03-012-047-002/271
() 		3303012000NRG23170320232306711 18/03/2023 SAMARU 3303012WL071914 SAMARU 00415 SBIN0003753 408 408 Processed 24/03/2023 0065523409 MR SAMARU RAM ()
58 GURUR CH-03-012-047-002/271
() 		3303012000NRG23170320232306738 18/03/2023 SAMARU 3303012WL071917 SAMARU 00415 SBIN0003753 816 816 Processed 24/03/2023 0065523410 MR SAMARU RAM ()
59 GURUR CH-03-012-047-002/271
() 		3303012000NRG23170320232306374 18/03/2023 SAMARU 3303012WL071911 SAMARU 00415 SBIN0003753 1224 1224 Processed 24/03/2023 0065523408 MR SAMARU RAM ()
60 GURUR CH-03-012-047-002/282
() 		3303012000NRG23170320232306714 18/03/2023 MANSHA RAM 3303012WL071914 MANSHA RAM 00415 SBIN0003753 204 204 Processed 24/03/2023 0065523412 MR MANSHA RAM MARKAM ()
61 GURUR CH-03-012-047-002/289
() 		3303012000NRG23170320232306384 18/03/2023 UTTRA 3303012WL071911 UTTRA 00415 SBIN0003753 1224 1224 Processed 24/03/2023 0065523411 MRS UTTRA NETAM ()
SubTotal 3876 3876
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_180323FTO_515970 Bank of Baroda BARB0DBPALR PALARI 2448
2 GURUR CH3303012_180323FTO_515970 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1224
3 GURUR CH3303012_180323FTO_515970 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 4284
4 GURUR CH3303012_180323FTO_515970 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 1224
5 GURUR CH3303012_180323FTO_515970 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 7140
6 GURUR CH3303012_180323FTO_515970 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 1224
7 GURUR CH3303012_180323FTO_515970 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 6936
8 GURUR CH3303012_180323FTO_515970 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 9588
9 GURUR CH3303012_180323FTO_515970 CHHATISGARH GRAMIN BANK CRGB0008168 PENDARWANI 24888
10 GURUR CH3303012_180323FTO_515970 State Bank of India SBIN0000361 DHAMTARI 612
11 GURUR CH3303012_180323FTO_515970 State Bank of India SBIN0003753 A D B BALOD 3876

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