Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_251122FTO_286598
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-03-012-004-001/204
() 		3303012000NRG23251120220979821 25/11/2022 KOMESHWAR THAKUR 3303012WL0037302 KOMESHWAR THAKUR 00045 BARB0GURURX 1224 1224 Processed 01/12/2022 6763594927 KOMESHWAR THAKUR ()
2 GURUR CH-03-012-004-001/396
() 		3303012000NRG23251120220979843 25/11/2022 GULSHAN KUMAR GANGABER 3303012WL0037305 GULSHAN KUMAR GANGABER 00045 BARB0GURURX 612 612 Processed 01/12/2022 6763594928 GULSHAN KUMAR GANGABER ()
3 GURUR CH-03-012-004-001/452
() 		3303012000NRG23251120220979845 25/11/2022 Khileshwari sahu 3303012WL0037305 Khileshwari sahu 00045 BARB0GURURX 1224 1224 Processed 01/12/2022 6763594926 Khileshwari sahu ()
4 GURUR CH-03-012-004-001/493
() 		3303012000NRG23251120220979837 25/11/2022 HEMANT THAKUR 3303012WL0037304 HEMANT THAKUR 00045 BARB0GURURX 1224 1224 Processed 01/12/2022 6763594925 HEMANT THAKUR ()
5 GURUR CH-03-012-004-001/523
() 		3303012000NRG23251120220979847 25/11/2022 GOPIRAM SAHU 3303012WL0037305 GOPIRAM SAHU 00045 BARB0GURURX 1224 1224 Processed 01/12/2022 6763594898 GOPIRAM SAHU ()
6 GURUR CH-03-012-035-001/363
() 		3303012000NRG23251120220980809 25/11/2022 KIRTAN LAL SAHU 3303012WL0037415 KIRTAN LAL SAHU 00045 BARB0GURURX 1224 1224 Processed 01/12/2022 6763594899 KIRTAN LAL SAHU ()
SubTotal 6732 6732
7 GURUR CH-03-012-006-001/294
() 		3303012000NRG23251120220980977 25/11/2022 SONAM SAHU 3303012WL0037429 SONAM SAHU 00093 CRGB0008125 1224 1224 Processed 01/12/2022 6763594923 SONAM SAHU ()
8 GURUR CH-03-012-006-001/300
() 		3303012000NRG23251120220980978 25/11/2022 MEENA BAI SAHU 3303012WL0037429 MEENA BAI SAHU 00093 CRGB0008125 1224 1224 Processed 01/12/2022 6763594924 MEENA BAI SAHU ()
9 GURUR CH-03-012-006-001/46-A
() 		3303012000NRG23251120220980987 25/11/2022 PARMILA SAHU 3303012WL0037429 PARMILA SAHU 00093 CRGB0008125 1224 1224 Processed 01/12/2022 6763594922 PARMILA SAHU ()
10 GURUR CH-03-012-035-001/46
() 		3303012000NRG23251120220980810 25/11/2022 PUSHPLATA 3303012WL0037415 PUSHPLATA 00093 CRGB0008125 1224 1224 Processed 01/12/2022 6763594901 PUSHPLATA ()
11 GURUR CH-03-012-035-001/80
() 		3303012000NRG23251120220980812 25/11/2022 CHANDRAMUKHI SAHU 3303012WL0037415 CHANDRAMUKHI SAHU 00093 CRGB0008125 1224 1224 Processed 01/12/2022 6763594900 CHANDRAMUKHI SAHU ()
SubTotal 6120 6120
12 GURUR CH-03-012-004-001/114
() 		3303012000NRG23251120220979814 25/11/2022 LOCHAN 3303012WL0037302 LOCHAN 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594904 LOCHAN ()
13 GURUR CH-03-012-004-001/135
() 		3303012000NRG23251120220979841 25/11/2022 TIKAM 3303012WL0037305 TIKAM 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594903 TIKAM ()
14 GURUR CH-03-012-004-001/204
() 		3303012000NRG23251120220979819 25/11/2022 naresh kumar 3303012WL0037302 naresh kumar 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594902 naresh kumar ()
15 GURUR CH-03-012-004-001/250
() 		3303012000NRG23251120220979842 25/11/2022 BHVESH 3303012WL0037305 BHVESH 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594921 BHVESH ()
16 GURUR CH-03-012-004-001/255
() 		3303012000NRG23251120220979823 25/11/2022 PREMBATI 3303012WL0037303 PREMBATI 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594920 PREMBATI ()
17 GURUR CH-03-012-004-001/393
() 		3303012000NRG23251120220979831 25/11/2022 SALIN VISHWAKARMA 3303012WL0037303 SALIN VISHWAKARMA 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594906 SALIN VISHWAKARMA ()
18 GURUR CH-03-012-004-001/526
() 		3303012000NRG23251120220979838 25/11/2022 POONAM CHAND SAHU 3303012WL0037304 POONAM CHAND SAHU 00093 CRGB0008148 1224 1224 Processed 01/12/2022 6763594919 POONAM CHAND SAHU ()
19 GURUR CH-03-012-065-001/170
() 		3303012000NRG23251120220980992 25/11/2022 PRITI SAHU 3303012WL0037431 PRITI SAHU 00093 CRGB0008148 1020 1020 Processed 01/12/2022 6763594905 PRITI SAHU ()
SubTotal 9588 9588
20 GURUR CH-03-012-006-001/15
() 		3303012000NRG23251120220980989 25/11/2022 Cheman Lal Sen 3303012WL0037430 Cheman Lal Sen 00093 CRGB0008167 1224 1224 Processed 01/12/2022 6763594908 Cheman Lal Sen ()
21 GURUR CH-03-012-006-001/286
() 		3303012000NRG23251120220980976 25/11/2022 BATTI BAI 3303012WL0037429 BATTI BAI 00093 CRGB0008167 1224 1224 Processed 01/12/2022 6763594917 BATTI BAI ()
22 GURUR CH-03-012-006-001/43
() 		3303012000NRG23251120220980984 25/11/2022 SUDHA BAI SAHU 3303012WL0037429 SUDHA BAI SAHU 00093 CRGB0008167 1224 1224 Processed 01/12/2022 6763594918 SUDHA BAI SAHU ()
23 GURUR CH-03-012-006-001/44
() 		3303012000NRG23251120220980985 25/11/2022 KHILAWAN RAM SAHU 3303012WL0037429 KHILAWAN RAM SAHU 00093 CRGB0008167 1224 1224 Processed 01/12/2022 6763594907 KHILAWAN RAM SAHU ()
SubTotal 4896 4896
24 GURUR CH-03-012-030-001/231
() 		3303012000NRG23251120220981013 25/11/2022 RAMPYARI YADAV 3303012WL0037435 RAMPYARI YADAV 00093 CRGB0008168 1224 1224 Processed 01/12/2022 6763594916 RAMPYARI YADAV ()
25 GURUR CH-03-012-030-001/408
() 		3303012000NRG23251120220981014 25/11/2022 RAMIN 3303012WL0037435 RAMIN 00093 CRGB0008168 1224 1224 Processed 01/12/2022 6763594914 RAMIN ()
26 GURUR CH-03-012-069-002/878
() 		3303012000NRG23251120220980973 25/11/2022 PINKI SAHU 3303012WL0037428 PINKI SAHU 00093 CRGB0008168 204 204 Processed 01/12/2022 6763594915 PINKI SAHU ()
SubTotal 2652 2652
27 GURUR CH-03-012-006-001/24
() 		3303012000NRG23251120220980974 25/11/2022 HARISH KUMAR SAHU 3303012WL0037429 HARISH KUMAR SAHU 00177 IOBA0003370 1224 1224 Processed 01/12/2022 6763594913 HARISH KUMAR SAHU ()
28 GURUR CH-03-012-035-001/320
() 		3303012000NRG23251120220980804 25/11/2022 UMESHWARI 3303012WL0037415 UMESHWARI 00177 IOBA0003370 1224 1224 Processed 01/12/2022 6763594912 UMESHWARI ()
SubTotal 2448 2448
29 GURUR CH-03-012-035-001/62
() 		3303012000NRG23251120220980811 25/11/2022 SAVITRI BAI SAHU 3303012WL0037415 SAVITRI BAI SAHU 00415 SBIN0000320 1020 1020 Processed 01/12/2022 6763594909 MRS SAVITRI BAI SAHU ()
SubTotal 1020 1020
30 GURUR CH-03-012-035-001/354
() 		3303012000NRG23251120220980808 25/11/2022 RUPESHWARI SAHU 3303012WL0037415 RUPESHWARI SAHU 00415 SBIN0018092 1020 1020 Processed 01/12/2022 6763594911 MRS RUPESHWARI SAHU ()
31 GURUR CH-03-012-035-001/92
() 		3303012000NRG23251120220980814 25/11/2022 KESHARI SAHU 3303012WL0037415 KESHARI SAHU 00415 SBIN0018092 1224 1224 Processed 01/12/2022 6763594910 MRS KESHARI SAHU ()
SubTotal 2244 2244
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_251122FTO_286598 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 6732
2 GURUR CH3303012_251122FTO_286598 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 6120
3 GURUR CH3303012_251122FTO_286598 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 9588
4 GURUR CH3303012_251122FTO_286598 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 4896
5 GURUR CH3303012_251122FTO_286598 CHHATISGARH GRAMIN BANK CRGB0008168 PENDARWANI 2652
6 GURUR CH3303012_251122FTO_286598 Indian Overseas Bank IOBA0003370 GURUR 2448
7 GURUR CH3303012_251122FTO_286598 State Bank of India SBIN0000320 BALOD 1020
8 GURUR CH3303012_251122FTO_286598 State Bank of India SBIN0018092 Gurur 2244

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