Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:31:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : DANTEWADA
Fto No. : CH3312006_220224APB_FTO_490428
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 DANTEWADA CH-12-006-013-003/288
(KAMALOOR) 		3312006000NRG24220220240561229 22/02/2024 Bhume 3312006WL035263 Bhume 00354 PUNB0494900 1326 1326 Processed 13/04/2024 2930307259 Bhume Telami AIRTEL PAYMENTS BANK LIMITED(990288)
2 DANTEWADA CH-12-006-013-003/288
(KAMALOOR) 		3312006000NRG24220220240561230 22/02/2024 Bhume 3312006WL035263 Bhume 00354 PUNB0494900 221 221 Processed 13/04/2024 2930307258 Bhume Telami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
3 DANTEWADA CH-12-006-013-003/275
(KAMALOOR) 		3312006000NRG24220220240561227 22/02/2024 joga 3312006WL035263 joga 494001 221 221 Processed 13/04/2024 2930307257 Jaggu Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
4 DANTEWADA CH-12-006-013-003/275
(KAMALOOR) 		3312006000NRG24220220240561228 22/02/2024 joga 3312006WL035263 joga 494001 1326 1326 Processed 13/04/2024 2930307256 Jaggu Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTEWADA CH3312006_220224APB_FTO_490428 49444901 1547
2 DANTEWADA CH3312006_220224APB_FTO_490428 Punjab National Bank PUNB0494900 DANTEWADA 1547

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