Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_090524FTO_58337
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 KURUD CH-09-002-080-001/369-B
(DARBA) 		3309002000NRG24080520240816132 09/05/2024 HEMANT 3309002WL0031259 HEMANT 00415 SBIN0010831 1326 1326 Processed 18/05/2024 4117131802 MRS HEMLATA DEWANGAN ()
2 KURUD CH-09-002-080-001/369-B
(DARBA) 		3309002000NRG24080520240816133 09/05/2024 HEMANT 3309002WL0031259 HEMANT 00415 SBIN0010831 1105 1105 Processed 18/05/2024 4117131803 MRS HEMLATA DEWANGAN ()
SubTotal 2431 2431
3 KURUD CH-09-002-002-001/184
(SILOUTI) 		3309002000NRG24080520240816122 09/05/2024 YASHKUMAR 3309002WL0031257 YASHKUMAR 00415 SBIN0016190 663 663 Processed 18/05/2024 4117131807 MRS CHANDRIKA SAHU ()
4 KURUD CH-09-002-002-001/184
(SILOUTI) 		3309002000NRG24080520240816123 09/05/2024 YASHKUMAR 3309002WL0031257 YASHKUMAR 00415 SBIN0016190 663 663 Processed 18/05/2024 4117131806 MRS CHANDRIKA SAHU ()
5 KURUD CH-09-002-002-001/29-A
(SILOUTI) 		3309002000NRG24080520240816124 09/05/2024 Mukesh kumar 3309002WL0031257 Mukesh kumar 00415 SBIN0016190 1326 1326 Processed 18/05/2024 4117131804 MRS NEERA DEVI SAHU ()
6 KURUD CH-09-002-046-001/347
(RAMPUR) 		3309002000NRG24080520240816127 09/05/2024 VIJAYLAXMI 3309002WL0031258 VIJAYLAXMI 00415 SBIN0016190 221 221 Processed 18/05/2024 4117131805 MR PRAVEEN KUMAR SAHU ()
SubTotal 2873 2873
7 KURUD CH-09-002-085-001/113-B
(SARBADA) 		3309002000NRG24090520240816134 09/05/2024 Punamchand 3309002WL0031260 Punamchand 00691 IPOS0000001 663 663 Processed 18/05/2024 4117131801 Punamchand ()
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_090524FTO_58337 State Bank of India SBIN0010831 KURUD 2431
2 KURUD CH3309002_090524FTO_58337 State Bank of India SBIN0016190 Bhakhara 2873
3 KURUD CH3309002_090524FTO_58337 India Post Payments Bank IPOS0000001 DHAMTARI 663

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