Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_190522FTO_26538
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-09-001-031-001/121
(SEONI KHURD) 		3309001000NRG23100520220007007 19/05/2022 MANOJ KUMAR 3309001WL0000276 MANOJ KUMAR 00045 BARB0DBKURD 1224 1224 Processed 25/05/2022 1503780620 MANOJKUMAR ()
SubTotal 1224 1224
2 DHAMTARI CH-09-001-031-001/119
(SEONI KHURD) 		3309001000NRG23100520220007004 19/05/2022 DANI RAM 3309001WL0000276 DANI RAM 00045 BARB0VJKRUD 1224 1224 Processed 25/05/2022 1503780616 DANIRAM ()
3 DHAMTARI CH-09-001-031-001/119
(SEONI KHURD) 		3309001000NRG23100520220007005 19/05/2022 DILESHWARI 3309001WL0000276 DILESHWARI 00045 BARB0VJKRUD 1224 1224 Processed 25/05/2022 1503780617 DILESHWARI ()
SubTotal 2448 2448
4 DHAMTARI CH-09-001-031-001/123
(SEONI KHURD) 		3309001000NRG23100520220007009 19/05/2022 MANGLU 3309001WL0000276 MANGLU 00048 BKID0009360 1020 1020 Processed 25/05/2022 1503780619 MANGLU ()
5 DHAMTARI CH-09-001-031-001/123
(SEONI KHURD) 		3309001000NRG23100520220007010 19/05/2022 PUSHPA BAI 3309001WL0000276 PUSHPA BAI 00048 BKID0009360 1224 1224 Processed 25/05/2022 1503780621 PUSHPABAI ()
6 DHAMTARI CH-09-001-031-001/155
(SEONI KHURD) 		3309001000NRG23100520220007017 19/05/2022 KUNTEE 3309001WL0000276 KUNTEE 00048 BKID0009360 1224 1224 Processed 25/05/2022 1503780618 KUNTEE ()
SubTotal 3468 3468
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_190522FTO_26538 Bank of Baroda BARB0DBKURD KURUD 1224
2 DHAMTARI CH3309001_190522FTO_26538 Bank of Baroda BARB0VJKRUD KURUD 2448
3 DHAMTARI CH3309001_190522FTO_26538 Bank of India BKID0009360 DHAMTARI 3468

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