Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_291222FTO_354427
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-03-012-020-001/213
() 		3303012000NRG23281220221182730 29/12/2022 CHANDRIKA BAI MAHMALLA 3303012WL0047290 CHANDRIKA BAI MAHMALLA 00045 BARB0GURURX 1224 1224 Processed 21/01/2023 8098667816 CHANDRIKA BAI MAHMALLA ()
2 GURUR CH-03-012-020-001/280
() 		3303012000NRG23281220221182617 29/12/2022 TOSHAN SAHU 3303012WL0047287 TOSHAN SAHU 00045 BARB0GURURX 1224 1224 Processed 21/01/2023 8098667817 TOSHAN SAHU ()
3 GURUR CH-03-012-023-001/351
() 		3303012000NRG23281220221178945 29/12/2022 SADHNA 3303012WL0047198 SADHNA 00045 BARB0GURURX 1224 1224 Processed 21/01/2023 8098667814 SADHNA ()
4 GURUR CH-03-012-049-002/247
() 		3303012000NRG23281220221184383 29/12/2022 CHUMAN 3303012WL0047295 CHUMAN 00045 BARB0GURURX 1020 1020 Processed 21/01/2023 8098667815 CHUMAN ()
SubTotal 4692 4692
5 GURUR CH-03-012-030-001/665
() 		3303012000NRG23281220221182309 29/12/2022 JHANPAL 3303012WL0047280 JHANPAL 00051 MAHB0001810 1224 1224 Processed 21/01/2023 8098667823 JHANPAL ()
SubTotal 1224 1224
6 GURUR CH-03-012-038-002/161
() 		3303012000NRG23291220221191761 29/12/2022 MONIKA BAI NIRMALKAR 3303012WL0047448 MONIKA BAI NIRMALKAR 00093 CRGB0008125 816 816 Processed 21/01/2023 8098667819 MONIKA BAI NIRMALKAR ()
7 GURUR CH-03-012-038-002/381
() 		3303012000NRG23291220221191769 29/12/2022 GAYATRI BAI 3303012WL0047448 GAYATRI BAI 00093 CRGB0008125 816 816 Processed 21/01/2023 8098667820 GAYATRI BAI ()
8 GURUR CH-03-012-038-002/393
() 		3303012000NRG23291220221191772 29/12/2022 ANSHU BAI DESHLAHARE 3303012WL0047448 ANSHU BAI DESHLAHARE 00093 CRGB0008125 816 816 Processed 21/01/2023 8098667818 ANSHU BAI DESHLAHARE ()
SubTotal 2448 2448
9 GURUR CH-03-012-001-002/88
() 		3303012000NRG23291220221191131 29/12/2022 CHITRA REKHA 3303012WL0047419 CHITRA REKHA 00093 CRGB0008145 1224 1224 Processed 21/01/2023 8098667821 CHITRA REKHA ()
SubTotal 1224 1224
10 GURUR CH-03-012-030-001/8
() 		3303012000NRG23281220221182310 29/12/2022 Rohit Kumar 3303012WL0047280 Rohit Kumar 00093 CRGB0008168 1224 1224 Processed 21/01/2023 8098667822 Rohit Kumar ()
SubTotal 1224 1224
11 GURUR CH-03-012-038-002/414
() 		3303012000NRG23291220221191773 29/12/2022 ANSHIO BAI 3303012WL0047448 ANSHIO BAI 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098667825 ANSHIO BAI ()
SubTotal 816 816
12 GURUR CH-03-012-023-001/352
() 		3303012000NRG23281220221178961 29/12/2022 LATA YADAV 3303012WL0047200 LATA YADAV 00415 SBIN0018371 1224 1224 Processed 21/01/2023 8098667824 MISS LATA YADAW ()
SubTotal 1224 1224
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_291222FTO_354427 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 4692
2 GURUR CH3303012_291222FTO_354427 Bank of Maharastra MAHB0001810 POTIYADIH 1224
3 GURUR CH3303012_291222FTO_354427 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 2448
4 GURUR CH3303012_291222FTO_354427 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 1224
5 GURUR CH3303012_291222FTO_354427 CHHATISGARH GRAMIN BANK CRGB0008168 PENDARWANI 1224
6 GURUR CH3303012_291222FTO_354427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GURUR 816
7 GURUR CH3303012_291222FTO_354427 State Bank of India SBIN0018371 DUMARTARAI 1224

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