Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_080424FTO_9941
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-09-001-060-001/196
(DONDKI) 		3309001000NRG24040420240814825 08/04/2024 hemin 3309001WL0030892 hemin 00045 BARB0DBDHAM 663 663 Rejected 19/04/2024 3121683774 Account closed
SubTotal 663 663
2 DHAMTARI CH-09-001-060-001/81
(DONDKI) 		3309001000NRG24040420240814826 08/04/2024 AMIT 3309001WL0030892 AMIT 00048 BKID0009360 221 221 Processed 19/04/2024 3121683775 AMIT ()
SubTotal 221 221
3 DHAMTARI CH-09-001-006-001/167
(JUNWANI) 		3309001000NRG24050420240814939 08/04/2024 CHANDA 3309001WL0030929 CHANDA 00093 CRGB0000304 884 884 Processed 19/04/2024 3121683788 CHANDA ()
4 DHAMTARI CH-09-001-006-001/346
(JUNWANI) 		3309001000NRG24050420240814943 08/04/2024 yaswant 3309001WL0030932 yaswant 00093 CRGB0000304 1105 1105 Processed 19/04/2024 3121683776 yaswant ()
5 DHAMTARI CH-09-001-006-002/296
(JUNWANI) 		3309001000NRG24050420240814944 08/04/2024 PARMANAND 3309001WL0030932 PARMANAND 00093 CRGB0000304 1105 1105 Processed 19/04/2024 3121683786 PARMANAND ()
6 DHAMTARI CH-09-001-015-001/58-A
(DOMA) 		3309001000NRG24080420240814981 08/04/2024 GULAB 3309001WL0030950 GULAB 00093 CRGB0000304 1326 1326 Processed 19/04/2024 3121683787 GULAB ()
SubTotal 4420 4420
7 DHAMTARI CH-09-001-002-001/54
(BAGTARAI) 		3309001000NRG24080420240814979 08/04/2024 MUKESH 3309001WL0030949 MUKESH 00093 CRGB0000312 221 221 Processed 19/04/2024 3121683784 MUKESH ()
8 DHAMTARI CH-09-001-002-001/86
(BAGTARAI) 		3309001000NRG24080420240814980 08/04/2024 KIRAN SANTOSH 3309001WL0030949 KIRAN SANTOSH 00093 CRGB0000312 221 221 Processed 19/04/2024 3121683785 KIRAN SANTOSH ()
9 DHAMTARI CH-09-001-019-001/142
(TARSIWA) 		3309001000NRG24080420240814982 08/04/2024 SUMITRA BAHURRAM 3309001WL0030951 SUMITRA BAHURRAM 00093 CRGB0000312 1105 1105 Processed 19/04/2024 3121683777 SUMITRA BAHURRAM ()
10 DHAMTARI CH-09-001-019-001/265
(TARSIWA) 		3309001000NRG24080420240814983 08/04/2024 HEMANT KUMAR 3309001WL0030951 HEMANT KUMAR 00093 CRGB0000312 1105 1105 Processed 19/04/2024 3121683778 HEMANT KUMAR ()
SubTotal 2652 2652
11 DHAMTARI CH-09-001-081-012/219
(AROUD (DU.)) 		3309001000NRG24040420240814828 08/04/2024 pradhuman 3309001WL0030894 pradhuman 00176 IDIB000D598 884 884 Processed 19/04/2024 3121683779 pradhuman ()
SubTotal 884 884
12 DHAMTARI CH-09-001-010-001/135
(SENCHUWA) 		3309001000NRG24050420240814941 08/04/2024 LALITH 3309001WL0030931 LALITH 00349 PSIB0021086 884 884 Processed 19/04/2024 3121683783 LALITH ()
13 DHAMTARI CH-09-001-010-001/135-A
(SENCHUWA) 		3309001000NRG24050420240814942 08/04/2024 HEENABAI 3309001WL0030931 HEENABAI 00349 PSIB0021086 1105 1105 Processed 19/04/2024 3121683781 HEENABAI ()
SubTotal 1989 1989
14 DHAMTARI CH-09-001-008-002/253
(HANKARA) 		3309001000NRG24050420240814940 08/04/2024 LOKESH 3309001WL0030930 LOKESH 00354 PUNB0461800 884 884 Processed 19/04/2024 3121683782 LOKESH ()
SubTotal 884 884
15 DHAMTARI CH-09-001-040-001/66
(TELINSATTI) 		3309001000NRG24040420240814827 08/04/2024 SAROJ 3309001WL0030893 SAROJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 3121683780 SAROJ ()
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_080424FTO_9941 Bank of Baroda BARB0DBDHAM DHAMTARI 663
2 DHAMTARI CH3309001_080424FTO_9941 Bank of India BKID0009360 DHAMTARI 221
3 DHAMTARI CH3309001_080424FTO_9941 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 4420
4 DHAMTARI CH3309001_080424FTO_9941 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 2652
5 DHAMTARI CH3309001_080424FTO_9941 Indian Bank IDIB000D598 DHAMTARI 884
6 DHAMTARI CH3309001_080424FTO_9941 Punjab & Sind Bank PSIB0021086 Dhamtari 1989
7 DHAMTARI CH3309001_080424FTO_9941 Punjab National Bank PUNB0461800 DHAMTARI 884
8 DHAMTARI CH3309001_080424FTO_9941 India Post Payments Bank IPOS0000001 DHAMTARI 1326

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