Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:48:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_140323FTO_495834
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-09-001-085-002/214
(AKLADONGRI) 		3309001000NRG23140320230644632 14/03/2023 lakshmi 3309001WL020352 lakshmi 00045 BARB0DBCHAR 612 612 Processed 24/03/2023 0065473709 lakshmi ()
SubTotal 612 612
2 DHAMTARI CH-09-001-085-002/199
(AKLADONGRI) 		3309001000NRG23140320230644608 14/03/2023 FOOLKAINA 3309001WL020352 FOOLKAINA 00045 BARB0DBDHAM 1020 1020 Processed 24/03/2023 0065473710 FOOLKAINA ()
SubTotal 1020 1020
3 DHAMTARI CH-09-001-085-002/233
(AKLADONGRI) 		3309001000NRG23140320230644647 14/03/2023 CHAITIBAI KAMESHWAR 3309001WL020352 CHAITIBAI KAMESHWAR 00045 BARB0DHAMTA 1224 1224 Processed 24/03/2023 0065473711 CHAITIBAI KAMESHWAR ()
SubTotal 1224 1224
4 DHAMTARI CH-09-001-085-002/178
(AKLADONGRI) 		3309001000NRG23140320230644585 14/03/2023 BHAVESH MARKAM 3309001WL020352 BHAVESH MARKAM 00045 BARB0KOCHWA 1224 1224 Processed 24/03/2023 0065473705 BHAVESH MARKAM ()
5 DHAMTARI CH-09-001-085-002/221-A
(AKLADONGRI) 		3309001000NRG23140320230644636 14/03/2023 SHAILENDRAI 3309001WL020352 SHAILENDRAI 00045 BARB0KOCHWA 1224 1224 Processed 24/03/2023 0065473712 SHAILENDRAI ()
SubTotal 2448 2448
6 DHAMTARI CH-09-001-085-002/230
(AKLADONGRI) 		3309001000NRG23140320230644643 14/03/2023 SUNIL KUMAR 3309001WL020352 SUNIL KUMAR 00051 MAHB0001697 1224 1224 Processed 24/03/2023 0065473707 SUNIL KUMAR ()
SubTotal 1224 1224
7 DHAMTARI CH-09-001-085-002/207-A
(AKLADONGRI) 		3309001000NRG23140320230644624 14/03/2023 BASANTI 3309001WL020352 BASANTI 00078 CNRB0003355 1224 1224 Processed 24/03/2023 0065473706 BASANTI ()
SubTotal 1224 1224
8 DHAMTARI CH-09-001-085-002/174-A
(AKLADONGRI) 		3309001000NRG23140320230644580 14/03/2023 CHANDRAKALA 3309001WL020352 CHANDRAKALA 00415 SBIN0000361 1224 1224 Processed 24/03/2023 0065473708 MISS CHANDRAKALA KUMARI SAHU ()
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_140323FTO_495834 Bank of Baroda BARB0DBCHAR CHARAMA 612
2 DHAMTARI CH3309001_140323FTO_495834 Bank of Baroda BARB0DBDHAM DHAMTARI 1020
3 DHAMTARI CH3309001_140323FTO_495834 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1224
4 DHAMTARI CH3309001_140323FTO_495834 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 2448
5 DHAMTARI CH3309001_140323FTO_495834 Bank of Maharastra MAHB0001697 Dhamtari 1224
6 DHAMTARI CH3309001_140323FTO_495834 Canara Bank CNRB0003355 DHAMTARI 1224
7 DHAMTARI CH3309001_140323FTO_495834 State Bank of India SBIN0000361 DHAMTARI 1224

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