Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_280922APB_FTO_193932
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-03-012-019-001/334
() 		3303012000NRG23280920220865354 28/09/2022 KUMAN SINGH THAKUR 3303012WL0025481 KUMAN SINGH THAKUR 00032 UTIB0001729 1020 1020 Processed 01/10/2022 5130408489 KUMAN SINGH THAKUR AXIS BANK(607153)
SubTotal 1020 1020
2 GURUR CH-03-012-020-001/103
() 		3303012000NRG23280920220865427 28/09/2022 BHUPAT RAM 3303012WL0025486 BHUPAT RAM 00045 BARB0GURURX 612 612 Processed 01/10/2022 5130408507 BHUPAT RAM SAHU SO CHINIRAM BANK OF BARODA(606985)
3 GURUR CH-03-012-020-001/109
() 		3303012000NRG23280920220865428 28/09/2022 BEDBAI 3303012WL0025486 BEDBAI 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408504 VED BAI YADAV WO KULESHWAR YADAV BANK OF BARODA(606985)
4 GURUR CH-03-012-020-001/126
() 		3303012000NRG23280920220865430 28/09/2022 GHNESHWRI 3303012WL0025486 GHNESHWRI 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408510 DHANESHWARI YADAV WO JAINSINGH BANK OF BARODA(606985)
5 GURUR CH-03-012-020-001/21-A
() 		3303012000NRG23280920220865431 28/09/2022 GOMTI AI 3303012WL0025486 GOMTI AI 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408505 GOMATI BAI SAHU WO NAND KUMAR SAHU BANK OF BARODA(606985)
6 GURUR CH-03-012-020-001/219
() 		3303012000NRG23280920220865432 28/09/2022 REKH RAM 3303012WL0025486 REKH RAM 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408511 REKHRAM SO CHINI RAM BANK OF BARODA(606985)
7 GURUR CH-03-012-020-001/40
() 		3303012000NRG23280920220865433 28/09/2022 UMENDRA KUMAR 3303012WL0025486 UMENDRA KUMAR 00045 BARB0GURURX 816 816 Processed 01/10/2022 5130408465 UMENDRA MANDAVI SO NARESHMANDAVI BANK OF BARODA(606985)
8 GURUR CH-03-012-020-001/43
() 		3303012000NRG23280920220865434 28/09/2022 LAKHANLAL 3303012WL0025486 LAKHANLAL 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408506 Mr. PRITAM SO ALEN SINH CHULHAPTHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 GURUR CH-03-012-020-001/46-A
() 		3303012000NRG23280920220865435 28/09/2022 BHUNESHWARI 3303012WL0025486 BHUNESHWARI 00045 BARB0GURURX 816 816 Processed 01/10/2022 5130408508 BHUNESHWARI WO DUSHYANT BANK OF BARODA(606985)
10 GURUR CH-03-012-020-001/49
() 		3303012000NRG23280920220865436 28/09/2022 BHEEKHAM RAM 3303012WL0025486 BHEEKHAM RAM 00045 BARB0GURURX 816 816 Processed 01/10/2022 5130408502 BHIKHAM LAL YADAV SO NARAYAN SINGH YADAV BANK OF BARODA(606985)
11 GURUR CH-03-012-020-001/79-A
() 		3303012000NRG23280920220865437 28/09/2022 OMPRAKASH 3303012WL0025486 OMPRAKASH 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408509 OM PRAKASH BANK OF BARODA(606985)
12 GURUR CH-03-012-020-001/80
() 		3303012000NRG23280920220865438 28/09/2022 SRADHU RAM 3303012WL0025486 SRADHU RAM 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408512 SARADHU RAM PATEL SO ANJOR SINGH PATEL BANK OF BARODA(606985)
13 GURUR CH-03-012-020-001/86
() 		3303012000NRG23280920220865439 28/09/2022 TEJ RAM 3303012WL0025486 TEJ RAM 00045 BARB0GURURX 1020 1020 Processed 01/10/2022 5130408503 TEJ RAM SAHU SO GHANA RAM SAHU BANK OF BARODA(606985)
14 GURUR CH-03-012-041-001/364
() 		3303012000NRG23280920220865066 28/09/2022 YOGENDRA KUMAR SAHU 3303012WL0025451 YOGENDRA KUMAR SAHU 00045 BARB0GURURX 1224 1224 Processed 01/10/2022 5130408467 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
15 GURUR CH-03-012-068-001/266
() 		3303012000NRG23280920220865407 28/09/2022 SARASWATI BAI 3303012WL0025484 SARASWATI BAI 00045 BARB0GURURX 408 408 Processed 01/10/2022 5130408466 SARASWATI WO KARAN SINGH SAHU BANK OF BARODA(606985)
SubTotal 12852 12852
16 GURUR CH-03-012-019-001/297
() 		3303012000NRG23280920220865349 28/09/2022 RAJESHWARI BAI ATHBHAIYA 3303012WL0025481 RAJESHWARI BAI ATHBHAIYA 00093 CRGB0008105 1020 1020 Processed 01/10/2022 5130408485 Mrs. RAJESHWARI BAI ATHBHAIYA CHHATTISGARH GRAMIN BANK(607214)
17 GURUR CH-03-012-019-001/321-A
() 		3303012000NRG23280920220865353 28/09/2022 AMAN KUMAR SAHU 3303012WL0025481 AMAN KUMAR SAHU 00093 CRGB0008105 1020 1020 Processed 01/10/2022 5130408472 Mr. AMAN KUMAR SAHU S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
18 GURUR CH-03-012-068-001/1
() 		3303012000NRG23280920220865401 28/09/2022 KHORBHARA RAM 3303012WL0025484 KHORBHARA RAM 00093 CRGB0008125 408 408 Processed 01/10/2022 5130408499 Mr. KHORBAHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
19 GURUR CH-03-012-068-001/164
() 		3303012000NRG23280920220865404 28/09/2022 DOMESHWARI 3303012WL0025484 DOMESHWARI 00093 CRGB0008125 408 408 Processed 01/10/2022 5130408474 Mrs. DOMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 GURUR CH-03-012-068-001/164-A
() 		3303012000NRG23280920220865405 28/09/2022 UGESH 3303012WL0025484 UGESH 00093 CRGB0008125 408 408 Processed 01/10/2022 5130408497 UGESH KUMAR NISHAD SO RAMU NISHAD BANK OF BARODA(606985)
21 GURUR CH-03-012-068-001/27
() 		3303012000NRG23280920220865408 28/09/2022 BHARAT RAM PATEL 3303012WL0025484 BHARAT RAM PATEL 00093 CRGB0008125 408 408 Processed 01/10/2022 5130408498 Mr. BHARAT RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
22 GURUR CH-03-012-068-001/57
() 		3303012000NRG23280920220865410 28/09/2022 DIPIKA 3303012WL0025484 DIPIKA 00093 CRGB0008125 204 204 Processed 01/10/2022 5130408496 Mrs. DEEPEEKA PATEL CHHATTISGARH GRAMIN BANK(607214)
23 GURUR CH-03-012-068-001/75
() 		3303012000NRG23280920220865411 28/09/2022 PURNIMA BAI 3303012WL0025484 PURNIMA BAI 00093 CRGB0008125 204 204 Processed 01/10/2022 5130408473 Mrs. PURNIMA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
24 GURUR CH-03-012-053-002/112
() 		3303012000NRG23280920220865178 28/09/2022 BHAGWAT 3303012WL0025466 BHAGWAT 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408477 Mr. BHAGWAT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
25 GURUR CH-03-012-053-002/134
() 		3303012000NRG23280920220865179 28/09/2022 KHUSHLAL SAHU 3303012WL0025466 KHUSHLAL SAHU 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408491 Mr. KHUSHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
26 GURUR CH-03-012-053-002/141
() 		3303012000NRG23280920220865180 28/09/2022 UMESH 3303012WL0025466 UMESH 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408494 UMESH KUMAR NISHAD S/O AVADH RAM NISHAD PUNJAB NATIONAL BANK(508568)
27 GURUR CH-03-012-053-002/202
() 		3303012000NRG23280920220865182 28/09/2022 SUNIL 3303012WL0025466 SUNIL 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408476 Mr. DHAL SINGH SUNIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 GURUR CH-03-012-053-002/358
() 		3303012000NRG23280920220865184 28/09/2022 AATMA RAM 3303012WL0025466 AATMA RAM 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408495 Mr. AATMA RAM NISHAD S/O PANCHU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
29 GURUR CH-03-012-053-002/61
() 		3303012000NRG23280920220865185 28/09/2022 NEMA RAM 3303012WL0025466 NEMA RAM 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408493 Mr. NEMA RAM YADAW S\O JAGTU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
30 GURUR CH-03-012-053-002/63
() 		3303012000NRG23280920220865186 28/09/2022 RAMCHANDRA 3303012WL0025466 RAMCHANDRA 00093 CRGB0008145 204 204 Processed 01/10/2022 5130408475 Mrs. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
31 GURUR CH-03-012-041-001/212
() 		3303012000NRG23280920220865059 28/09/2022 BHOJENDRA KUMAR SAHU 3303012WL0025451 BHOJENDRA KUMAR SAHU 00093 CRGB0008148 1224 1224 Processed 01/10/2022 5130408492 Mr. BHOJENDRA KUMAR SO BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
32 GURUR CH-03-012-041-001/259
() 		3303012000NRG23280920220865060 28/09/2022 SHANKAR LAL KOSRIYA 3303012WL0025451 SHANKAR LAL KOSRIYA 00093 CRGB0008148 1224 1224 Processed 01/10/2022 5130408486 MR SHANKAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
33 GURUR CH-03-012-041-001/306
() 		3303012000NRG23280920220865065 28/09/2022 ANJANI BAI 3303012WL0025451 ANJANI BAI 00093 CRGB0008148 1224 1224 Processed 01/10/2022 5130408479 Mrs. ANJANI WO MADHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 GURUR CH-03-012-041-001/306
() 		3303012000NRG23280920220865064 28/09/2022 MADHURAM SAHU 3303012WL0025451 MADHURAM SAHU 00093 CRGB0008148 1224 1224 Processed 01/10/2022 5130408478 Mr. MADHU RAM SAHU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4896 4896
35 GURUR CH-03-012-019-001/320
() 		3303012000NRG23280920220865351 28/09/2022 DROPATI MESHARAM 3303012WL0025481 DROPATI MESHARAM 00093 CRGB0008167 1020 1020 Processed 01/10/2022 5130408490 DROPATI BAI MAHAR AXIS BANK(607153)
SubTotal 1020 1020
36 GURUR CH-03-012-041-001/110
() 		3303012000NRG23280920220865054 28/09/2022 BHIKHAM LAL SAHU 3303012WL0025451 BHIKHAM LAL SAHU 00093 CRGB0008168 1224 1224 Processed 01/10/2022 5130408482 BHEEKHAM LAL S O KRIPA UCO BANK(607066)
37 GURUR CH-03-012-041-001/304
() 		3303012000NRG23280920220865063 28/09/2022 RUPESH KUMAR 3303012WL0025451 RUPESH KUMAR 00093 CRGB0008168 1224 1224 Processed 01/10/2022 5130408484 Mr. RUPESH KUMAR MARKAM S/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
38 GURUR CH-03-012-041-001/386-A
() 		3303012000NRG23280920220865067 28/09/2022 LILIMA DHOBHI 3303012WL0025451 LILIMA DHOBHI 00093 CRGB0008168 1224 1224 Processed 01/10/2022 5130408488 Mrs. LILIMA DHOBI CHHATTISGARH GRAMIN BANK(607214)
39 GURUR CH-03-012-069-002/119
() 		3303012000NRG23280920220865089 28/09/2022 FALESHWAR PRASAD 3303012WL0025457 FALESHWAR PRASAD 00093 CRGB0008168 1224 1224 Processed 01/10/2022 5130408481 MR FALESHWAR PRASHAD DAHARE STATE BANK OF INDIA(508548)
40 GURUR CH-03-012-069-002/408
() 		3303012000NRG23280920220865091 28/09/2022 RAMESH KUMAR SAHU 3303012WL0025457 RAMESH KUMAR SAHU 00093 CRGB0008168 1020 1020 Processed 01/10/2022 5130408480 Mr. RAMESH KUMAR SAHU SO PANCH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
41 GURUR CH-03-012-069-002/572
() 		3303012000NRG23280920220865092 28/09/2022 DEEPMALA 3303012WL0025457 DEEPMALA 00093 CRGB0008168 1224 1224 Processed 01/10/2022 5130408483 Mrs. DEEPMALA BADLE W/O SHRAWAN KUMAR B CHHATTISGARH GRAMIN BANK(607214)
42 GURUR CH-03-012-069-002/856
() 		3303012000NRG23280920220865094 28/09/2022 UMESH KUMAR SAHU 3303012WL0025457 UMESH KUMAR SAHU 00093 CRGB0008168 1224 1224 Processed 01/10/2022 5130408487 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
43 GURUR CH-03-012-068-001/10
() 		3303012000NRG23280920220865402 28/09/2022 KALINDRI 3303012WL0025484 KALINDRI 00177 IOBA0003370 408 408 Processed 01/10/2022 5130408501 KALINDRI BAI BANK OF BARODA(606985)
44 GURUR CH-03-012-068-001/156-A
() 		3303012000NRG23280920220865403 28/09/2022 PURNIMA 3303012WL0025484 PURNIMA 00177 IOBA0003370 408 408 Processed 01/10/2022 5130408500 PURNIMA BAI PATEL INDIAN OVERSEAS BANK(508541)
45 GURUR CH-03-012-068-001/226
() 		3303012000NRG23280920220865406 28/09/2022 RUKHMANI BAI 3303012WL0025484 RUKHMANI BAI 00177 IOBA0003370 408 408 Processed 01/10/2022 5130408470 ROOKHMANI BAI PATEL INDIAN OVERSEAS BANK(508541)
46 GURUR CH-03-012-068-001/282
() 		3303012000NRG23280920220865409 28/09/2022 RESHMA BAI 3303012WL0025484 RESHMA BAI 00177 IOBA0003370 408 408 Processed 01/10/2022 5130408468 RESHMA BAI SAHU INDIAN OVERSEAS BANK(508541)
47 GURUR CH-03-012-068-001/80
() 		3303012000NRG23280920220865412 28/09/2022 KHUMESWARI 3303012WL0025484 KHUMESWARI 00177 IOBA0003370 408 408 Processed 01/10/2022 5130408469 KUMESHVARI SORI INDIAN OVERSEAS BANK(508541)
SubTotal 2040 2040
48 GURUR CH-03-012-041-001/82
() 		3303012000NRG23280920220865068 28/09/2022 THAKUR RAM 3303012WL0025451 THAKUR RAM 00415 SBIN0000361 1224 1224 Processed 01/10/2022 5130408471 THAKUR RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 36924 36924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_280922APB_FTO_193932 Axis bank UTIB0001729 JHILMILA 1020
2 GURUR CH3303012_280922APB_FTO_193932 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 12852
3 GURUR CH3303012_280922APB_FTO_193932 CHHATISGARH GRAMIN BANK CRGB0008105 ARMARIKALA 2040
4 GURUR CH3303012_280922APB_FTO_193932 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 2040
5 GURUR CH3303012_280922APB_FTO_193932 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 1428
6 GURUR CH3303012_280922APB_FTO_193932 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 4896
7 GURUR CH3303012_280922APB_FTO_193932 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 1020
8 GURUR CH3303012_280922APB_FTO_193932 CHHATISGARH GRAMIN BANK CRGB0008168 PENDARWANI 8364
9 GURUR CH3303012_280922APB_FTO_193932 Indian Overseas Bank IOBA0003370 GURUR 2040
10 GURUR CH3303012_280922APB_FTO_193932 State Bank of India SBIN0000361 DHAMTARI 1224

Download In Excel