Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:34:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : DANTEWADA
Fto No. : CH3312006_270523FTO_123200
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-12-006-029-001/397
(DUGELI) 		3312006000NRG24270520230153740 27/05/2023 Hungo 3312006WL005681 Hungo 49455301 SBIN0000DOP 1105 1105 Processed 31/05/2023 1976073789 Hungo ()
2 DANTEWADA CH-12-006-029-001/433
(DUGELI) 		3312006000NRG24270520230153744 27/05/2023 Bhimaram 3312006WL005681 Bhimaram 49455301 SBIN0000DOP 1105 1105 Processed 31/05/2023 1976073788 Bhimaram ()
3 DANTEWADA CH-12-006-029-001/57
(DUGELI) 		3312006000NRG24270520230153754 27/05/2023 Kunjam 3312006WL005681 Kunjam 49455301 SBIN0000DOP 1105 1105 Processed 31/05/2023 1976073787 Kunjam ()
4 DANTEWADA CH-12-006-029-001/790
(DUGELI) 		3312006000NRG24270520230153759 27/05/2023 Syamnath Kunjam 3312006WL005681 Syamnath Kunjam 49455301 SBIN0000DOP 1105 1105 Processed 31/05/2023 1976073785 Syamnath Kunjam ()
5 DANTEWADA CH-12-006-029-001/897
(DUGELI) 		3312006000NRG24270520230153782 27/05/2023 Aare Karma 3312006WL005681 Aare Karma 49455301 SBIN0000DOP 1105 1105 Rejected 31/05/2023 1976073786 No Such Account
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTEWADA CH3312006_270523FTO_123200 49455301 Bacheli 5525

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