Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_060524FTO_53824
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-09-001-007-001/356
(Angara) 		3309001000NRG25060520240154482 06/05/2024 KULESHWARI 3309001WL0003672 KULESHWARI 00045 BARB0DBBHOT 972 972 Processed 09/05/2024 3906800432 KULESHWARI ()
SubTotal 972 972
2 DHAMTARI CH-09-001-082-002/127-A
(KODEGAON (R)) 		3309001000NRG25060520240154183 06/05/2024 BHAGIRATHI 3309001WL0003661 BHAGIRATHI 00045 BARB0DBCHAR 3402 3402 Processed 09/05/2024 3906800423 BHAGIRATHI ()
SubTotal 3402 3402
3 DHAMTARI CH-09-001-069-001/26-B
(BHOYANA) 		3309001000NRG25060520240154509 06/05/2024 PARWATI MAHAR 3309001WL0003676 PARWATI MAHAR 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3906800431 PARWATI MAHAR ()
SubTotal 972 972
4 DHAMTARI CH-09-001-083-002/51-A
(TIRRA) 		3309001000NRG25060520240154380 06/05/2024 OMKAR 3309001WL0003667 OMKAR 00045 BARB0KOCHWA 1215 1215 Processed 09/05/2024 3906800405 OMKAR ()
5 DHAMTARI CH-09-001-083-002/62-A
(TIRRA) 		3309001000NRG25060520240154381 06/05/2024 JHANNA LAL 3309001WL0003667 JHANNA LAL 00045 BARB0KOCHWA 1215 1215 Processed 09/05/2024 3906800427 JHANNA LAL ()
6 DHAMTARI CH-09-001-083-002/62-A
(TIRRA) 		3309001000NRG25060520240154382 06/05/2024 Sunti 3309001WL0003667 Sunti 00045 BARB0KOCHWA 1215 1215 Processed 09/05/2024 3906800428 Sunti ()
7 DHAMTARI CH-09-001-084-001/120
(CHIKHALI) 		3309001000NRG25060520240154442 06/05/2024 FOOLSINGH 3309001WL0003670 FOOLSINGH 00045 BARB0KOCHWA 729 729 Processed 09/05/2024 3906800424 FOOLSINGH ()
8 DHAMTARI CH-09-001-084-001/150-A
(CHIKHALI) 		3309001000NRG25060520240154443 06/05/2024 NEERAJ KUMAR SINHA 3309001WL0003670 NEERAJ KUMAR SINHA 00045 BARB0KOCHWA 729 729 Processed 09/05/2024 3906800429 NEERAJ KUMAR SINHA ()
9 DHAMTARI CH-09-001-084-001/32
(CHIKHALI) 		3309001000NRG25060520240154444 06/05/2024 raghunandan 3309001WL0003670 raghunandan 00045 BARB0KOCHWA 729 729 Processed 09/05/2024 3906800425 raghunandan ()
10 DHAMTARI CH-09-001-084-001/43
(CHIKHALI) 		3309001000NRG25060520240154445 06/05/2024 GANESHAABAI MHAKAN 3309001WL0003670 GANESHAABAI MHAKAN 00045 BARB0KOCHWA 729 729 Processed 09/05/2024 3906800426 GANESHAABAI MHAKAN ()
11 DHAMTARI CH-09-001-084-001/85-A
(CHIKHALI) 		3309001000NRG25060520240154446 06/05/2024 alakha ram 3309001WL0003670 alakha ram 00045 BARB0KOCHWA 729 729 Processed 09/05/2024 3906800430 alakha ram ()
12 DHAMTARI CH-09-001-084-002/201
(CHIKHALI) 		3309001000NRG25060520240154447 06/05/2024 bramanad 3309001WL0003670 bramanad 00045 BARB0KOCHWA 243 243 Processed 09/05/2024 3906800404 bramanad ()
SubTotal 7533 7533
13 DHAMTARI CH-09-001-082-001/60-A
(KODEGAON (R)) 		3309001000NRG25060520240154181 06/05/2024 Savita 3309001WL0003661 Savita 00078 CNRB0003355 3402 3402 Processed 09/05/2024 3906800406 Savita ()
14 DHAMTARI CH-09-001-082-002/117-A
(KODEGAON (R)) 		3309001000NRG25060520240154182 06/05/2024 DEVSING 3309001WL0003661 DEVSING 00078 CNRB0003355 3159 3159 Processed 09/05/2024 3906800407 DEVSING ()
15 DHAMTARI CH-09-001-082-002/136
(KODEGAON (R)) 		3309001000NRG25060520240154184 06/05/2024 DULESHBAI 3309001WL0003661 DULESHBAI 00078 CNRB0003355 3159 3159 Processed 09/05/2024 3906800408 DULESHBAI ()
SubTotal 9720 9720
16 DHAMTARI CH-09-001-017-001/186
(DARGAHAN) 		3309001000NRG25060520240154505 06/05/2024 GAJESARI 3309001WL0003674 GAJESARI 00093 CRGB0000304 1458 1458 Processed 09/05/2024 3906800422 GAJESARI ()
SubTotal 1458 1458
17 DHAMTARI CH-09-001-011-002/119-A
(BIJNAPURI) 		3309001000NRG25060520240154503 06/05/2024 TORANLAL SAHU 3309001WL0003673 TORANLAL SAHU 00093 CRGB0000318 972 972 Processed 09/05/2024 3906800421 TORANLAL SAHU ()
SubTotal 972 972
18 DHAMTARI CH-09-001-069-001/235-A
(BHOYANA) 		3309001000NRG25060520240154508 06/05/2024 SHANTI 3309001WL0003676 SHANTI 00168 ICIC0000840 972 972 Processed 09/05/2024 3906800410 SHANTI ()
19 DHAMTARI CH-09-001-069-001/46
(BHOYANA) 		3309001000NRG25060520240154510 06/05/2024 SHANTOSH 3309001WL0003676 SHANTOSH 00168 ICIC0000840 972 972 Processed 09/05/2024 3906800409 SHANTOSH ()
SubTotal 1944 1944
20 DHAMTARI CH-09-001-082-006/274
(KODEGAON (R)) 		3309001000NRG25060520240154185 06/05/2024 gokul ram 3309001WL0003661 gokul ram 00177 IOBA0002992 2916 2916 Processed 09/05/2024 3906800420 gokul ram ()
21 DHAMTARI CH-09-001-086-001/121-A
(KODEGAON (B)) 		3309001000NRG25060520240154435 06/05/2024 devtri bai 3309001WL0003669 devtri bai 00177 IOBA0002992 1458 1458 Processed 09/05/2024 3906800415 devtri bai ()
22 DHAMTARI CH-09-001-086-001/20-A
(KODEGAON (B)) 		3309001000NRG25060520240154436 06/05/2024 Chandrahas 3309001WL0003669 Chandrahas 00177 IOBA0002992 1458 1458 Processed 09/05/2024 3906800419 Chandrahas ()
23 DHAMTARI CH-09-001-086-001/230
(KODEGAON (B)) 		3309001000NRG25060520240154437 06/05/2024 AATMAA 3309001WL0003669 AATMAA 00177 IOBA0002992 1458 1458 Processed 09/05/2024 3906800411 AATMAA ()
24 DHAMTARI CH-09-001-086-001/236
(KODEGAON (B)) 		3309001000NRG25060520240154438 06/05/2024 BINDUBAI 3309001WL0003669 BINDUBAI 00177 IOBA0002992 729 729 Processed 09/05/2024 3906800416 BINDUBAI ()
25 DHAMTARI CH-09-001-086-001/246
(KODEGAON (B)) 		3309001000NRG25060520240154439 06/05/2024 SAWITRI 3309001WL0003669 SAWITRI 00177 IOBA0002992 1215 1215 Processed 09/05/2024 3906800417 SAWITRI ()
26 DHAMTARI CH-09-001-086-001/246-A
(KODEGAON (B)) 		3309001000NRG25060520240154440 06/05/2024 RAM SWARUP 3309001WL0003669 RAM SWARUP 00177 IOBA0002992 1215 1215 Processed 09/05/2024 3906800418 RAM SWARUP ()
27 DHAMTARI CH-09-001-086-001/248
(KODEGAON (B)) 		3309001000NRG25060520240154441 06/05/2024 SHANKAR FHULCHAND 3309001WL0003669 SHANKAR FHULCHAND 00177 IOBA0002992 1458 1458 Processed 09/05/2024 3906800412 SHANKAR FHULCHAND ()
SubTotal 11907 11907
28 DHAMTARI CH-09-001-036-001/136
(GAGRA) 		3309001000NRG25060520240154507 06/05/2024 GOTAM 3309001WL0003675 GOTAM 00354 PUNB0461800 1458 1458 Processed 09/05/2024 3906800414 GOTAM ()
SubTotal 1458 1458
29 DHAMTARI CH-09-001-011-002/124
(BIJNAPURI) 		3309001000NRG25060520240154504 06/05/2024 CHHANU LAL 3309001WL0003673 CHHANU LAL 00415 SBIN0005774 972 972 Processed 09/05/2024 3906800434 MR CHANNU LAL SEN ()
30 DHAMTARI CH-09-001-036-001/152
(GAGRA) 		3309001000NRG25060520240154506 06/05/2024 KEMINA 3309001WL0003675 KEMINA 00415 SBIN0005774 1458 1458 Processed 09/05/2024 3906800413 MRS KHEMIN BAI ()
SubTotal 2430 2430
31 DHAMTARI CH-09-001-007-001/526
(Angara) 		3309001000NRG25060520240154483 06/05/2024 DUBE RAM 3309001WL0003672 DUBE RAM 00415 SBIN0030365 972 972 Processed 09/05/2024 3906800433 MR DUBE RAM SAHU ()
SubTotal 972 972
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_060524FTO_53824 Bank of Baroda BARB0DBBHOT BHOTHLI 972
2 DHAMTARI CH3309001_060524FTO_53824 Bank of Baroda BARB0DBCHAR CHARAMA 3402
3 DHAMTARI CH3309001_060524FTO_53824 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 972
4 DHAMTARI CH3309001_060524FTO_53824 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 7533
5 DHAMTARI CH3309001_060524FTO_53824 Canara Bank CNRB0003355 DHAMTARI 9720
6 DHAMTARI CH3309001_060524FTO_53824 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 1458
7 DHAMTARI CH3309001_060524FTO_53824 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 972
8 DHAMTARI CH3309001_060524FTO_53824 ICICI BANK ICIC0000840 DHAMTARI 1944
9 DHAMTARI CH3309001_060524FTO_53824 Indian Overseas Bank IOBA0002992 Dhamtari 11907
10 DHAMTARI CH3309001_060524FTO_53824 Punjab National Bank PUNB0461800 DHAMTARI 1458
11 DHAMTARI CH3309001_060524FTO_53824 State Bank of India SBIN0005774 CHHATI 2430
12 DHAMTARI CH3309001_060524FTO_53824 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 972

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