Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_250323FTO_547917
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-03-012-017-002/134
() 		3303012000NRG23250320232730821 25/03/2023 RAMBHA BAI NISHAD 3303012WL078317 RAMBHA BAI NISHAD 00045 BARB0DBPALR 1020 1020 Processed 30/03/2023 0314436842 RAMBHA BAI NISHAD ()
SubTotal 1020 1020
2 GURUR CH-03-012-013-001/102
() 		3303012000NRG23190320232359409 25/03/2023 HEMPUSHPA SEN 3303012WL072560 HEMPUSHPA SEN 00045 BARB0GURURX 798 798 Processed 30/03/2023 0314436843 HEMPUSHPA SEN ()
3 GURUR CH-03-012-013-001/65
() 		3303012000NRG23250320232730093 25/03/2023 VENU SAHU 3303012WL078300 VENU SAHU 00045 BARB0GURURX 1224 1224 Rejected 30/03/2023 0314436844 Account closed
SubTotal 2022 2022
4 GURUR CH-03-012-007-004/22-A
() 		3303012000NRG23190320232362272 25/03/2023 KAUSHAL KUMAR 3303012WL072632 KAUSHAL KUMAR 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0314436845 KAUSHAL KUMAR ()
5 GURUR CH-03-012-007-004/4
() 		3303012000NRG23190320232362288 25/03/2023 VIKAS RAMKUMAR KOMRRA 3303012WL072632 VIKAS RAMKUMAR KOMRRA 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0314436848 VIKAS RAMKUMAR KOMRRA ()
6 GURUR CH-03-012-072-003/248-A
() 		3303012000NRG23250320232737877 25/03/2023 Pratap netam 3303012WL078482 Pratap netam 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0314436846 Pratap netam ()
7 GURUR CH-03-012-072-003/279
() 		3303012000NRG23250320232737905 25/03/2023 CHAGAN LAL 3303012WL078482 CHAGAN LAL 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0314436857 CHAGAN LAL ()
8 GURUR CH-03-012-072-003/323-A
() 		3303012000NRG23250320232737944 25/03/2023 Vimal kumar 3303012WL078482 Vimal kumar 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0314436847 Vimal kumar ()
SubTotal 5304 5304
9 GURUR CH-03-012-017-001/134
() 		3303012000NRG23250320232731010 25/03/2023 BHAGWATI 3303012WL078319 BHAGWATI 00093 CRGB0008105 1020 1020 Processed 30/03/2023 0314436849 BHAGWATI ()
10 GURUR CH-03-012-017-001/88
() 		3303012000NRG23250320232731094 25/03/2023 JHAMIN BAI 3303012WL078319 JHAMIN BAI 00093 CRGB0008105 1224 1224 Processed 30/03/2023 0314436856 JHAMIN BAI ()
SubTotal 2244 2244
11 GURUR CH-03-012-017-002/159
() 		3303012000NRG23250320232730847 25/03/2023 GAINDLAL 3303012WL078317 GAINDLAL 00093 CRGB0008145 816 816 Processed 30/03/2023 0314436855 GAINDLAL ()
SubTotal 816 816
12 GURUR CH-03-012-005-001/295
() 		3303012000NRG23250320232732296 25/03/2023 SUKH RAM 3303012WL078347 SUKH RAM 00093 CRGB0008169 816 816 Processed 30/03/2023 0314436850 SUKH RAM ()
SubTotal 816 816
13 GURUR CH-03-012-073-002/296
() 		3303012000NRG23250320232733012 25/03/2023 REKHA 3303012WL078359 REKHA 00177 IOBA0003370 612 612 Processed 30/03/2023 0314436851 REKHA ()
SubTotal 612 612
14 GURUR CH-03-012-017-001/31
() 		3303012000NRG23250320232731050 25/03/2023 NAND KISHOR 3303012WL078319 NAND KISHOR 00354 PUNB0761200 1224 1224 Processed 30/03/2023 0314436852 NAND KISHOR ()
15 GURUR CH-03-012-017-002/118
() 		3303012000NRG23250320232730806 25/03/2023 DIKESHWAR KUMAR SAHU 3303012WL078317 DIKESHWAR KUMAR SAHU 00354 PUNB0761200 1020 1020 Processed 30/03/2023 0314436853 DIKESHWAR KUMAR SAHU ()
SubTotal 2244 2244
16 GURUR CH-03-012-017-002/177
() 		3303012000NRG23250320232730866 25/03/2023 SOHDRA 3303012WL078317 SOHDRA 00415 SBIN0010148 1020 1020 Processed 30/03/2023 0314436854 MRS SOHDRA BAI ()
SubTotal 1020 1020
Total 16098 16098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_250323FTO_547917 Bank of Baroda BARB0DBPALR PALARI 1020
2 GURUR CH3303012_250323FTO_547917 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 2022
3 GURUR CH3303012_250323FTO_547917 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 5304
4 GURUR CH3303012_250323FTO_547917 CHHATISGARH GRAMIN BANK CRGB0008105 ARMARIKALA 2244
5 GURUR CH3303012_250323FTO_547917 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 816
6 GURUR CH3303012_250323FTO_547917 CHHATISGARH GRAMIN BANK CRGB0008169 ARKAR 816
7 GURUR CH3303012_250323FTO_547917 Indian Overseas Bank IOBA0003370 GURUR 612
8 GURUR CH3303012_250323FTO_547917 Punjab National Bank PUNB0761200 AMDI 2244
9 GURUR CH3303012_250323FTO_547917 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1020

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