Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_191022FTO_226958
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-09-001-068-002/281
(LILAR) 		3309001000NRG23191020220368963 19/10/2022 Sanita 3309001WL0010080 Sanita 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122858 Sanita ()
2 DHAMTARI CH-09-001-068-002/287
(LILAR) 		3309001000NRG23191020220368964 19/10/2022 Bhaktprahalad 3309001WL0010080 Bhaktprahalad 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122853 Bhaktprahalad ()
3 DHAMTARI CH-09-001-068-002/289
(LILAR) 		3309001000NRG23191020220368966 19/10/2022 SOMAN RAM 3309001WL0010080 SOMAN RAM 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122856 SOMAN RAM ()
4 DHAMTARI CH-09-001-068-002/312-A
(LILAR) 		3309001000NRG23191020220368973 19/10/2022 UTTARA DHRUW 3309001WL0010080 UTTARA DHRUW 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122851 UTTARA DHRUW ()
5 DHAMTARI CH-09-001-068-002/317-A
(LILAR) 		3309001000NRG23191020220368976 19/10/2022 ASHVANI DHRUW 3309001WL0010080 ASHVANI DHRUW 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122850 ASHVANI DHRUW ()
6 DHAMTARI CH-09-001-068-002/319
(LILAR) 		3309001000NRG23191020220368978 19/10/2022 REKHA 3309001WL0010080 REKHA 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122855 REKHA ()
7 DHAMTARI CH-09-001-068-002/321
(LILAR) 		3309001000NRG23191020220368980 19/10/2022 GHASNIN 3309001WL0010080 GHASNIN 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122854 GHASNIN ()
8 DHAMTARI CH-09-001-068-002/328
(LILAR) 		3309001000NRG23191020220368982 19/10/2022 Komal Yadav 3309001WL0010080 Komal Yadav 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122857 Komal Yadav ()
9 DHAMTARI CH-09-001-068-002/340
(LILAR) 		3309001000NRG23191020220368984 19/10/2022 SONAI BAI 3309001WL0010080 SONAI BAI 00045 BARB0DBDHAM 204 204 Processed 27/10/2022 5955122852 SONAI BAI ()
SubTotal 1836 1836
10 DHAMTARI CH-09-001-068-002/395
(LILAR) 		3309001000NRG23191020220368990 19/10/2022 SAVITA 3309001WL0010080 SAVITA 00078 CNRB0003355 204 204 Processed 27/10/2022 5955122859 SAVITA ()
SubTotal 204 204
11 DHAMTARI CH-09-001-068-002/376
(LILAR) 		3309001000NRG23191020220368987 19/10/2022 PURANJAY OTI 3309001WL0010080 PURANJAY OTI 00354 PUNB0216100 204 204 Processed 27/10/2022 5955122860 PURANJAY OTI ()
SubTotal 204 204
Total 2244 2244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_191022FTO_226958 Bank of Baroda BARB0DBDHAM DHAMTARI 1836
2 DHAMTARI CH3309001_191022FTO_226958 Canara Bank CNRB0003355 DHAMTARI 204
3 DHAMTARI CH3309001_191022FTO_226958 Punjab National Bank PUNB0216100 KUKRAIL 204

Download In Excel