Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_140524FTO_66363
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-09-001-025-001/148
(LIMTARA) 		3309001000NRG25140520240212084 14/05/2024 bashilal 3309001WL0005010 bashilal 00045 BARB0DBBHOT 243 243 Processed 18/05/2024 4117132315 bashilal ()
SubTotal 243 243
2 DHAMTARI CH-09-001-083-002/51-A
(TIRRA) 		3309001000NRG25140520240212018 14/05/2024 OMKAR 3309001WL0005001 OMKAR 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117132318 OMKAR ()
3 DHAMTARI CH-09-001-083-002/62-A
(TIRRA) 		3309001000NRG25140520240212019 14/05/2024 JHANNA LAL 3309001WL0005001 JHANNA LAL 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117132316 JHANNA LAL ()
4 DHAMTARI CH-09-001-083-002/62-A
(TIRRA) 		3309001000NRG25140520240212020 14/05/2024 Sunti 3309001WL0005001 Sunti 00045 BARB0KOCHWA 1215 1215 Processed 18/05/2024 4117132317 Sunti ()
SubTotal 3645 3645
5 DHAMTARI CH-09-001-027-001/342-B
(CHHATI) 		3309001000NRG25140520240212099 14/05/2024 Ghanshyam Dili 3309001WL0005011 Ghanshyam Dili 00078 CNRB0006721 1458 1458 Processed 18/05/2024 4117132319 Ghanshyam Dili ()
SubTotal 1458 1458
6 DHAMTARI CH-09-001-002-002/293
(BAGTARAI) 		3309001000NRG25140520240210650 14/05/2024 lalita 3309001WL0004981 lalita 00093 CRGB0000312 972 972 Processed 18/05/2024 4117132320 lalita ()
SubTotal 972 972
7 DHAMTARI CH-09-001-027-001/195
(CHHATI) 		3309001000NRG25140520240212085 14/05/2024 HEM LATA 3309001WL0005011 HEM LATA 00093 CRGB0000318 729 729 Processed 18/05/2024 4117132321 HEM LATA ()
8 DHAMTARI CH-09-001-027-001/358
(CHHATI) 		3309001000NRG25140520240212090 14/05/2024 PARAMANAND 3309001WL0005011 PARAMANAND 00093 CRGB0000318 729 729 Processed 18/05/2024 4117132324 PARAMANAND ()
9 DHAMTARI CH-09-001-027-001/375
(CHHATI) 		3309001000NRG25140520240212096 14/05/2024 KHUB LAL 3309001WL0005011 KHUB LAL 00093 CRGB0000318 1215 1215 Processed 18/05/2024 4117132323 KHUB LAL ()
10 DHAMTARI CH-09-001-028-001/224
(DEVRI) 		3309001000NRG25140520240212054 14/05/2024 KEKTI BAI 3309001WL0005006 KEKTI BAI 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117132322 KEKTI BAI ()
11 DHAMTARI CH-09-001-028-001/4-A
(DEVRI) 		3309001000NRG25140520240212056 14/05/2024 Sushila Sahu 3309001WL0005006 Sushila Sahu 00093 CRGB0000318 1458 1458 Processed 18/05/2024 4117132325 Sushila Sahu ()
SubTotal 5589 5589
12 DHAMTARI CH-09-001-027-001/13
(CHHATI) 		3309001000NRG25140520240212089 14/05/2024 KUSUM BAI 3309001WL0005011 KUSUM BAI 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132333 MRS KUSUMBAI DHOBI ()
13 DHAMTARI CH-09-001-027-001/151
(CHHATI) 		3309001000NRG25140520240212097 14/05/2024 BIGALI BAI 3309001WL0005011 BIGALI BAI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117132330 MRS PINGALI BAI SATNAMI ()
14 DHAMTARI CH-09-001-027-001/239
(CHHATI) 		3309001000NRG25140520240212086 14/05/2024 LUKESHWARI 3309001WL0005011 LUKESHWARI 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132335 MRS LUKESHWARI SIVDAR ()
15 DHAMTARI CH-09-001-027-001/28
(CHHATI) 		3309001000NRG25140520240212087 14/05/2024 SUSHILA BAI 3309001WL0005011 SUSHILA BAI 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132331 MRS SUSILABAI SAHU ()
16 DHAMTARI CH-09-001-027-001/301-A
(CHHATI) 		3309001000NRG25140520240212088 14/05/2024 HEMANT 3309001WL0005011 HEMANT 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132328 MR HEMANT KANWAR ()
17 DHAMTARI CH-09-001-027-001/322-A
(CHHATI) 		3309001000NRG25140520240212098 14/05/2024 NAGESHWARI 3309001WL0005011 NAGESHWARI 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117132337 MR BODHI RAM KANVAR ()
18 DHAMTARI CH-09-001-027-001/420
(CHHATI) 		3309001000NRG25140520240212091 14/05/2024 PARAMESHWAR 3309001WL0005011 PARAMESHWAR 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132327 MR PARMESHWAR SAHU ()
19 DHAMTARI CH-09-001-027-001/502
(CHHATI) 		3309001000NRG25140520240212092 14/05/2024 kabita bai 3309001WL0005011 kabita bai 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132338 MRS KAVITA DIVAN ()
20 DHAMTARI CH-09-001-027-001/55
(CHHATI) 		3309001000NRG25140520240212093 14/05/2024 uama bai 3309001WL0005011 uama bai 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132334 MRS UMA BAI PATEL ()
21 DHAMTARI CH-09-001-027-001/598
(CHHATI) 		3309001000NRG25140520240212095 14/05/2024 TIKA RAM 3309001WL0005011 TIKA RAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117132332 MR TIKARAM DHANKAR ()
22 DHAMTARI CH-09-001-027-001/844
(CHHATI) 		3309001000NRG25140520240212094 14/05/2024 Sagar Shigh Chandrakar 3309001WL0005011 Sagar Shigh Chandrakar 00415 SBIN0005774 729 729 Processed 18/05/2024 4117132339 MR SAGAR CHANDRAKAR ()
23 DHAMTARI CH-09-001-028-001/40
(DEVRI) 		3309001000NRG25140520240212057 14/05/2024 MANIRAM 3309001WL0005006 MANIRAM 00415 SBIN0005774 1458 1458 Processed 18/05/2024 4117132329 MR MANI LAL DHRUW ()
SubTotal 11664 11664
24 DHAMTARI CH-09-001-028-001/30
(DEVRI) 		3309001000NRG25140520240212055 14/05/2024 SOHADRA BAI 3309001WL0005006 SOHADRA BAI 00415 SBIN0010831 1458 1458 Processed 18/05/2024 4117132336 MRS SOHADRA SAHU ()
SubTotal 1458 1458
25 DHAMTARI CH-09-001-002-002/131
(BAGTARAI) 		3309001000NRG25140520240210649 14/05/2024 Takesh Sahu 3309001WL0004981 Takesh Sahu 00415 SBIN0016190 972 972 Rejected 18/05/2024 4117132340 Account closed
SubTotal 972 972
26 DHAMTARI CH-09-001-027-001/352
(CHHATI) 		3309001000NRG25140520240212100 14/05/2024 GHANARAM 3309001WL0005011 GHANARAM 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117132326 GHANARAM ()
SubTotal 1458 1458
Total 27459 27459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_140524FTO_66363 Bank of Baroda BARB0DBBHOT BHOTHLI 243
2 DHAMTARI CH3309001_140524FTO_66363 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 3645
3 DHAMTARI CH3309001_140524FTO_66363 Canara Bank CNRB0006721 KURUD 1458
4 DHAMTARI CH3309001_140524FTO_66363 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 972
5 DHAMTARI CH3309001_140524FTO_66363 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 5589
6 DHAMTARI CH3309001_140524FTO_66363 State Bank of India SBIN0005774 CHHATI 11664
7 DHAMTARI CH3309001_140524FTO_66363 State Bank of India SBIN0010831 KURUD 1458
8 DHAMTARI CH3309001_140524FTO_66363 State Bank of India SBIN0016190 Bhakhara 972
9 DHAMTARI CH3309001_140524FTO_66363 India Post Payments Bank IPOS0000001 DHAMTARI 1458

Download In Excel