Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_040422FTO_13331
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 DHAMDHA CH-03-005-010-003/39
(LITIYA) 		3303005000NRG22040420223257829 04/04/2022 ramadhar 3303005WL0081072 ramadhar 00045 BARB0RASMAD 579 579 Processed 05/07/2022 IBKL220705717201 ramadhar ()
2 DHAMDHA CH-03-005-010-003/53
(LITIYA) 		3303005000NRG22040420223257835 04/04/2022 MANISHA 3303005WL0081072 MANISHA 00045 BARB0RASMAD 579 579 Processed 05/07/2022 IBKL220705717202 MANISHA ()
SubTotal 1158 1158
3 DHAMDHA CH-03-005-069-001/194
(AHERI) 		3303005000NRG22030420223253257 04/04/2022 BISHAN BAI 3303005WL0081012 BISHAN BAI 00078 CNRB0004763 368 368 Processed 05/07/2022 IBKL220705717198 BISHAN BAI ()
4 DHAMDHA CH-03-005-069-001/313
(AHERI) 		3303005000NRG22030420223253276 04/04/2022 CHANDRAHAS 3303005WL0081012 CHANDRAHAS 00078 CNRB0004763 579 579 Processed 05/07/2022 IBKL220705717200 CHANDRAHAS ()
5 DHAMDHA CH-03-005-070-001/109
(BIREBHAT) 		3303005000NRG22030420223252256 04/04/2022 CHANDRAWATI 3303005WL0081002 CHANDRAWATI 00078 CNRB0004763 772 772 Processed 05/07/2022 IBKL220705717199 CHANDRAWATI ()
SubTotal 1719 1719
6 DHAMDHA CH-03-005-064-001/11
(KANDARKA) 		3303005000NRG22010420223182366 04/04/2022 ANUJ 3303005WL0080055 ANUJ 00093 SBIN0RRCHGB 336 336 Rejected 05/07/2022 R11
SubTotal 336 336
7 DHAMDHA CH-03-005-010-003/1
(LITIYA) 		3303005000NRG22040420223257804 04/04/2022 kewra bai 3303005WL0081072 kewra bai 00415 SBIN0000370 579 579 Processed 05/07/2022 IBKL220705717197 kewra bai ()
8 DHAMDHA CH-03-005-010-003/1
(LITIYA) 		3303005000NRG22040420223257803 04/04/2022 TIKAM 3303005WL0081072 TIKAM 00415 SBIN0000370 579 579 Processed 05/07/2022 IBKL220705717196 TIKAM ()
9 DHAMDHA CH-03-005-010-003/28
(LITIYA) 		3303005000NRG22040420223257827 04/04/2022 Punit kumar 3303005WL0081072 Punit kumar 00415 SBIN0000370 579 579 Processed 05/07/2022 IBKL220705717192 Punit kumar ()
10 DHAMDHA CH-03-005-010-003/77
(LITIYA) 		3303005000NRG22040420223257838 04/04/2022 RAHUL 3303005WL0081072 RAHUL 00415 SBIN0000370 579 579 Processed 05/07/2022 IBKL220705717195 RAHUL ()
SubTotal 2316 2316
11 DHAMDHA CH-03-005-022-002/164
(LIMTARA) 		3303005000NRG22040420223276800 04/04/2022 Dropati 3303005WL0081248 Dropati 00415 SBIN0003272 1158 1158 Processed 05/07/2022 IBKL220705717185 Dropati ()
12 DHAMDHA CH-03-005-022-002/215
(LIMTARA) 		3303005000NRG22040420223276818 04/04/2022 KOSHAL SAHU 3303005WL0081248 KOSHAL SAHU 00415 SBIN0003272 193 193 Processed 05/07/2022 IBKL220705717183 KOSHAL SAHU ()
13 DHAMDHA CH-03-005-064-001/109-A
(KANDARKA) 		3303005000NRG22010420223182364 04/04/2022 Jhaleshwari bai 3303005WL0080055 Jhaleshwari bai 00415 SBIN0003272 336 336 Processed 05/07/2022 IBKL220705717189 Jhaleshwari bai ()
14 DHAMDHA CH-03-005-064-001/11
(KANDARKA) 		3303005000NRG22010420223182367 04/04/2022 LATA 3303005WL0080055 LATA 00415 SBIN0003272 336 336 Processed 05/07/2022 IBKL220705717188 LATA ()
15 DHAMDHA CH-03-005-064-001/123-A
(KANDARKA) 		3303005000NRG22010420223182378 04/04/2022 DEVKUMARI 3303005WL0080055 DEVKUMARI 00415 SBIN0003272 336 336 Processed 05/07/2022 IBKL220705717187 DEVKUMARI ()
16 DHAMDHA CH-03-005-064-001/123-A
(KANDARKA) 		3303005000NRG22010420223182379 04/04/2022 PARMANAND 3303005WL0080055 PARMANAND 00415 SBIN0003272 336 336 Processed 05/07/2022 IBKL220705717186 PARMANAND ()
17 DHAMDHA CH-03-005-064-001/124
(KANDARKA) 		3303005000NRG22010420223182381 04/04/2022 Parmeshwari 3303005WL0080055 Parmeshwari 00415 SBIN0003272 336 336 Processed 05/07/2022 IBKL220705717191 Parmeshwari ()
18 DHAMDHA CH-03-005-064-001/126
(KANDARKA) 		3303005000NRG22010420223182384 04/04/2022 Neera 3303005WL0080055 Neera 00415 SBIN0003272 336 336 Processed 05/07/2022 IBKL220705717190 Neera ()
19 DHAMDHA CH-03-005-065-002/266
(DHABA) 		3303005000NRG22040420223276892 04/04/2022 ASHVANI GENDRE 3303005WL0081248 ASHVANI GENDRE 00415 SBIN0003272 1158 1158 Processed 05/07/2022 IBKL220705717194 ASHVANI GENDRE ()
20 DHAMDHA CH-03-005-065-002/266
(DHABA) 		3303005000NRG22040420223276893 04/04/2022 GANGA GENDRE 3303005WL0081248 GANGA GENDRE 00415 SBIN0003272 1158 1158 Processed 05/07/2022 IBKL220705717193 GANGA GENDRE ()
SubTotal 5683 5683
Total 11212 11212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_040422FTO_13331 Bank of Baroda BARB0RASMAD RASMADA 1158
2 DHAMDHA CH3303005_040422FTO_13331 Canara Bank CNRB0004763 Canara Bank Bagdumar 1719
3 DHAMDHA CH3303005_040422FTO_13331 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Murmunda 336
4 DHAMDHA CH3303005_040422FTO_13331 State Bank of India SBIN0000370 DURG 2316
5 DHAMDHA CH3303005_040422FTO_13331 State Bank of India SBIN0003272 KUMHARI 5683

Download In Excel