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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_100424APB_FTO_15400
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 DHAMTARI CH-09-001-052-001/248
(KANDEL) 		3309001000NRG25100420240022544 10/04/2024 MAHESHWARI 3309001WL000555 MAHESHWARI 00093 CRGB0000318 442 442 Processed 24/04/2024 3267666861 Mrs. MAHESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
2 DHAMTARI CH-09-001-052-001/248
(KANDEL) 		3309001000NRG25100420240022570 10/04/2024 MAHESHWARI 3309001WL000556 MAHESHWARI 00093 CRGB0000318 442 442 Processed 24/04/2024 3267666860 Mrs. MAHESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
3 DHAMTARI CH-09-001-052-001/248-A
(KANDEL) 		3309001000NRG25100420240022545 10/04/2024 anita dhimar 3309001WL000555 anita dhimar 00093 CRGB0000318 442 442 Processed 24/04/2024 3267666862 Miss. ANITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
4 DHAMTARI CH-09-001-052-001/248-A
(KANDEL) 		3309001000NRG25100420240022571 10/04/2024 anita dhimar 3309001WL000556 anita dhimar 00093 CRGB0000318 442 442 Processed 24/04/2024 3267666863 Miss. ANITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 DHAMTARI CH-09-001-052-001/134-B
(KANDEL) 		3309001000NRG25100420240022569 10/04/2024 JHAMIN BAI 3309001WL000556 JHAMIN BAI 00415 SBIN0005774 442 442 Processed 24/04/2024 3267666864 JHAMIN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAMTARI CH-09-001-052-001/134-B
(KANDEL) 		3309001000NRG25100420240022543 10/04/2024 JHAMIN BAI 3309001WL000555 JHAMIN BAI 00415 SBIN0005774 442 442 Processed 24/04/2024 3267666865 JHAMIN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_100424APB_FTO_15400 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 1768
2 DHAMTARI CH3309001_100424APB_FTO_15400 State Bank of India SBIN0005774 CHHATI 884

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