Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_100524FTO_61734
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-09-001-007-001/75-A
(DAHI) 		3309001000NRG25100520240190482 10/05/2024 HIRAMANI 3309001WL0004499 HIRAMANI 00045 BARB0DBBHOT 729 729 Processed 18/05/2024 4117132898 HIRAMANI ()
SubTotal 729 729
2 DHAMTARI CH-09-001-080-001/112
(TUMRABAHAR) 		3309001000NRG25100520240190519 10/05/2024 Vishnu 3309001WL0004507 Vishnu 00045 BARB0DBDHAM 1215 1215 Processed 18/05/2024 4117132899 Vishnu ()
SubTotal 1215 1215
3 DHAMTARI CH-09-001-001-001/110-A
(AMLIDIH) 		3309001000NRG25100520240190474 10/05/2024 PUNAM 3309001WL0004497 PUNAM 00045 BARB0DBPALR 1458 1458 Processed 18/05/2024 4117132900 PUNAM ()
SubTotal 1458 1458
4 DHAMTARI CH-09-001-042-001/820
(POTIYADIH) 		3309001000NRG25100520240190517 10/05/2024 NEMA BAI 3309001WL0004506 NEMA BAI 00051 MAHB0001810 486 486 Processed 18/05/2024 4117132926 NEMA BAI ()
SubTotal 486 486
5 DHAMTARI CH-09-001-007-001/281-A
(DAHI) 		3309001000NRG25100520240190481 10/05/2024 TAMAN SINGH PATEL 3309001WL0004499 TAMAN SINGH PATEL 00078 CNRB0003355 729 729 Processed 18/05/2024 4117132901 TAMAN SINGH PATEL ()
6 DHAMTARI CH-09-001-007-001/281-A
(DAHI) 		3309001000NRG25100520240190485 10/05/2024 TAMAN SINGH PATEL 3309001WL0004499 TAMAN SINGH PATEL 00078 CNRB0003355 1458 1458 Processed 18/05/2024 4117132902 TAMAN SINGH PATEL ()
SubTotal 2187 2187
7 DHAMTARI CH-09-001-006-001/70-A
(JUNWANI) 		3309001000NRG25100520240190477 10/05/2024 GWANIL BAI 3309001WL0004498 GWANIL BAI 00093 CRGB0000304 972 972 Processed 18/05/2024 4117132903 GWANIL BAI ()
8 DHAMTARI CH-09-001-014-001/101
(BIRETARA) 		3309001000NRG25100520240190492 10/05/2024 TEJRAM 3309001WL0004503 TEJRAM 00093 CRGB0000304 729 729 Processed 18/05/2024 4117132904 TEJRAM ()
9 DHAMTARI CH-09-001-014-001/79
(BIRETARA) 		3309001000NRG25100520240190493 10/05/2024 NAVAL KISHOR 3309001WL0004503 NAVAL KISHOR 00093 CRGB0000304 729 729 Processed 18/05/2024 4117132905 NAVAL KISHOR ()
SubTotal 2430 2430
10 DHAMTARI CH-09-001-001-001/189
(AMLIDIH) 		3309001000NRG25100520240190475 10/05/2024 BHEMLAL 3309001WL0004497 BHEMLAL 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117132927 BHEMLAL ()
11 DHAMTARI CH-09-001-001-001/73
(AMLIDIH) 		3309001000NRG25100520240190476 10/05/2024 DAMIN 3309001WL0004497 DAMIN 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117132908 DAMIN ()
12 DHAMTARI CH-09-001-018-001/140
(PIPERCHHEDI (D)) 		3309001000NRG25100520240190510 10/05/2024 NARAYANI 3309001WL0004505 NARAYANI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117132907 NARAYANI ()
13 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25100520240190514 10/05/2024 JAYANTI 3309001WL0004505 JAYANTI 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117132910 JAYANTI ()
14 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25100520240190512 10/05/2024 JAYANTI 3309001WL0004505 JAYANTI 00093 CRGB0000312 1458 1458 Processed 18/05/2024 4117132909 JAYANTI ()
15 DHAMTARI CH-09-001-018-001/90
(PIPERCHHEDI (D)) 		3309001000NRG25100520240190513 10/05/2024 SAREEKA 3309001WL0004505 SAREEKA 00093 CRGB0000312 1215 1215 Processed 18/05/2024 4117132906 SAREEKA ()
SubTotal 7776 7776
16 DHAMTARI CH-09-001-007-001/189
(DAHI) 		3309001000NRG25100520240190483 10/05/2024 KAUSILYA 3309001WL0004499 KAUSILYA 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117132915 KAUSILYA ()
17 DHAMTARI CH-09-001-007-001/189
(DAHI) 		3309001000NRG25100520240190478 10/05/2024 KAUSILYA 3309001WL0004499 KAUSILYA 00093 CRGB0000318 729 729 Processed 18/05/2024 4117132914 KAUSILYA ()
SubTotal 2187 2187
18 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25100520240190511 10/05/2024 RAMCHARAN 3309001WL0004505 RAMCHARAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117132913 RAMCHARAN ()
19 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25100520240190515 10/05/2024 RAMCHARAN 3309001WL0004505 RAMCHARAN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117132912 RAMCHARAN ()
SubTotal 2673 2673
20 DHAMTARI CH-09-001-009-001/171
(SEMRA (D)-1) 		3309001000NRG25100520240190487 10/05/2024 KAMLESH 3309001WL0004501 KAMLESH 00349 PSIB0021086 1215 1215 Processed 18/05/2024 4117132928 KAMLESH ()
21 DHAMTARI CH-09-001-009-001/70
(SEMRA (D)-1) 		3309001000NRG25100520240190488 10/05/2024 RAMHLA 3309001WL0004501 RAMHLA 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117132924 RAMHLA ()
22 DHAMTARI CH-09-001-010-001/135-A
(SENCHUWA) 		3309001000NRG25100520240190489 10/05/2024 HEENABAI 3309001WL0004502 HEENABAI 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117132919 HEENABAI ()
23 DHAMTARI CH-09-001-010-001/28
(SENCHUWA) 		3309001000NRG25100520240190490 10/05/2024 NAYAK 3309001WL0004502 NAYAK 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117132916 NAYAK ()
24 DHAMTARI CH-09-001-010-001/51
(SENCHUWA) 		3309001000NRG25100520240190491 10/05/2024 TORAN BAI 3309001WL0004502 TORAN BAI 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117132925 TORAN BAI ()
25 DHAMTARI CH-09-001-014-001/81
(BIRETARA) 		3309001000NRG25100520240190494 10/05/2024 KUMBHKARAN 3309001WL0004503 KUMBHKARAN 00349 PSIB0021086 729 729 Processed 18/05/2024 4117132917 KUMBHKARAN ()
26 DHAMTARI CH-09-001-042-001/797
(POTIYADIH) 		3309001000NRG25100520240190516 10/05/2024 NANDANI 3309001WL0004506 NANDANI 00349 PSIB0021086 729 729 Processed 18/05/2024 4117132920 NANDANI ()
27 DHAMTARI CH-09-001-042-001/797
(POTIYADIH) 		3309001000NRG25100520240190518 10/05/2024 NANDANI 3309001WL0004506 NANDANI 00349 PSIB0021086 1458 1458 Processed 18/05/2024 4117132921 NANDANI ()
SubTotal 9963 9963
28 DHAMTARI CH-09-001-007-001/177
(DAHI) 		3309001000NRG25100520240190480 10/05/2024 MANBHAUTIN 3309001WL0004499 MANBHAUTIN 00354 PUNB0057410 729 729 Processed 19/05/2024 4117132911 MANBHAUTIN ()
SubTotal 729 729
29 DHAMTARI CH-09-001-008-002/253
(HANKARA) 		3309001000NRG25100520240190486 10/05/2024 LOKESH 3309001WL0004500 LOKESH 00354 PUNB0461800 972 972 Processed 19/05/2024 4117132918 LOKESH ()
SubTotal 972 972
30 DHAMTARI CH-09-001-007-001/239
(DAHI) 		3309001000NRG25100520240190484 10/05/2024 MANAHARAN 3309001WL0004499 MANAHARAN 00415 SBIN0030365 1215 1215 Processed 18/05/2024 4117132922 MR MANHARA N ()
31 DHAMTARI CH-09-001-007-001/239
(DAHI) 		3309001000NRG25100520240190479 10/05/2024 MANAHARAN 3309001WL0004499 MANAHARAN 00415 SBIN0030365 729 729 Processed 18/05/2024 4117132923 MR MANHARA N ()
SubTotal 1944 1944
Total 34749 34749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_100524FTO_61734 Bank of Baroda BARB0DBBHOT BHOTHLI 729
2 DHAMTARI CH3309001_100524FTO_61734 Bank of Baroda BARB0DBDHAM DHAMTARI 1215
3 DHAMTARI CH3309001_100524FTO_61734 Bank of Baroda BARB0DBPALR PALARI 1458
4 DHAMTARI CH3309001_100524FTO_61734 Bank of Maharastra MAHB0001810 POTIYADIH 486
5 DHAMTARI CH3309001_100524FTO_61734 Canara Bank CNRB0003355 DHAMTARI 2187
6 DHAMTARI CH3309001_100524FTO_61734 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 2430
7 DHAMTARI CH3309001_100524FTO_61734 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 7776
8 DHAMTARI CH3309001_100524FTO_61734 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 2187
9 DHAMTARI CH3309001_100524FTO_61734 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARSHIWA 2673
10 DHAMTARI CH3309001_100524FTO_61734 Punjab & Sind Bank PSIB0021086 Dhamtari 9963
11 DHAMTARI CH3309001_100524FTO_61734 Punjab National Bank PUNB0057410 DHAMTARI 729
12 DHAMTARI CH3309001_100524FTO_61734 Punjab National Bank PUNB0461800 DHAMTARI 972
13 DHAMTARI CH3309001_100524FTO_61734 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1944

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