Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_221222FTO_342019
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-09-001-069-001/310
(BHOYANA) 		3309001000NRG23221220220413432 22/12/2022 PARWATI 3309001WL0013139 PARWATI 00045 BARB0DHAMTA 816 816 Processed 28/12/2022 7471714080 PARWATI ()
2 DHAMTARI CH-09-001-069-001/365
(BHOYANA) 		3309001000NRG23221220220413444 22/12/2022 CHAITIBAI 3309001WL0013139 CHAITIBAI 00045 BARB0DHAMTA 816 816 Processed 28/12/2022 7471714081 CHAITIBAI ()
SubTotal 1632 1632
3 DHAMTARI CH-09-001-069-001/67-B
(BHOYANA) 		3309001000NRG23221220220413453 22/12/2022 TANUJA 3309001WL0013139 TANUJA 00093 CRGB0000303 816 816 Processed 28/12/2022 7471714082 TANUJA ()
SubTotal 816 816
4 DHAMTARI CH-09-001-069-001/130
(BHOYANA) 		3309001000NRG23221220220413401 22/12/2022 SUSHILA 3309001WL0013139 SUSHILA 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714090 SUSHILA ()
5 DHAMTARI CH-09-001-069-001/132
(BHOYANA) 		3309001000NRG23221220220413402 22/12/2022 LAXMI 3309001WL0013139 LAXMI 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714083 LAXMI ()
6 DHAMTARI CH-09-001-069-001/248-A
(BHOYANA) 		3309001000NRG23221220220413410 22/12/2022 BHARAT RAM SAHU 3309001WL0013139 BHARAT RAM SAHU 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714085 BHARAT RAM SAHU ()
7 DHAMTARI CH-09-001-069-001/291-A
(BHOYANA) 		3309001000NRG23221220220413428 22/12/2022 YOGESHWARI 3309001WL0013139 YOGESHWARI 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714087 YOGESHWARI ()
8 DHAMTARI CH-09-001-069-001/312
(BHOYANA) 		3309001000NRG23221220220413434 22/12/2022 HOLARAM 3309001WL0013139 HOLARAM 00168 ICIC0000840 612 612 Processed 28/12/2022 7471714084 HOLARAM ()
9 DHAMTARI CH-09-001-069-001/325
(BHOYANA) 		3309001000NRG23221220220413436 22/12/2022 NIRMALA SAHU 3309001WL0013139 NIRMALA SAHU 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714086 NIRMALA SAHU ()
10 DHAMTARI CH-09-001-069-001/368
(BHOYANA) 		3309001000NRG23221220220413445 22/12/2022 PAYAL 3309001WL0013139 PAYAL 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714089 PAYAL ()
11 DHAMTARI CH-09-001-069-001/412
(BHOYANA) 		3309001000NRG23221220220413448 22/12/2022 sevti 3309001WL0013139 sevti 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714091 sevti ()
12 DHAMTARI CH-09-001-069-001/94
(BHOYANA) 		3309001000NRG23221220220413455 22/12/2022 BHUNESHWARI 3309001WL0013139 BHUNESHWARI 00168 ICIC0000840 816 816 Processed 28/12/2022 7471714088 BHUNESHWARI ()
SubTotal 7140 7140
13 DHAMTARI CH-09-001-069-001/143
(BHOYANA) 		3309001000NRG23221220220413404 22/12/2022 RUKHAMBAI 3309001WL0013139 RUKHAMBAI 00354 PUNB0154920 816 816 Processed 28/12/2022 7471714096 RUKHAMBAI ()
14 DHAMTARI CH-09-001-069-001/346
(BHOYANA) 		3309001000NRG23221220220413438 22/12/2022 GANGA 3309001WL0013139 GANGA 00354 PUNB0154920 612 612 Processed 28/12/2022 7471714092 GANGA ()
15 DHAMTARI CH-09-001-069-001/50-A
(BHOYANA) 		3309001000NRG23221220220413452 22/12/2022 SUKHBAI 3309001WL0013139 SUKHBAI 00354 PUNB0154920 816 816 Processed 28/12/2022 7471714094 SUKHBAI ()
16 DHAMTARI CH-09-001-069-001/88
(BHOYANA) 		3309001000NRG23221220220413454 22/12/2022 DASHODA 3309001WL0013139 DASHODA 00354 PUNB0154920 816 816 Processed 28/12/2022 7471714095 DASHODA ()
17 DHAMTARI CH-09-001-069-001/96
(BHOYANA) 		3309001000NRG23221220220413456 22/12/2022 PURNIMA 3309001WL0013139 PURNIMA 00354 PUNB0154920 816 816 Processed 28/12/2022 7471714093 PURNIMA ()
SubTotal 3876 3876
18 DHAMTARI CH-09-001-069-001/101
(BHOYANA) 		3309001000NRG23221220220413398 22/12/2022 CHAINBATI 3309001WL0013139 CHAINBATI 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714101 MRS CHAINBATI DHRUW ()
19 DHAMTARI CH-09-001-069-001/135-A
(BHOYANA) 		3309001000NRG23221220220413403 22/12/2022 MAANKI 3309001WL0013139 MAANKI 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714099 MRS MANKI BAI MARKAM ()
20 DHAMTARI CH-09-001-069-001/229
(BHOYANA) 		3309001000NRG23221220220413407 22/12/2022 KUMARI 3309001WL0013139 KUMARI 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714097 MISS KUMARI BAI SAHU ()
21 DHAMTARI CH-09-001-069-001/248
(BHOYANA) 		3309001000NRG23221220220413409 22/12/2022 CHANDABAI 3309001WL0013139 CHANDABAI 00415 SBIN0000361 612 612 Processed 28/12/2022 7471714105 MRS CHANDA BAI SAHU ()
22 DHAMTARI CH-09-001-069-001/25
(BHOYANA) 		3309001000NRG23221220220413411 22/12/2022 PUSHPA 3309001WL0013139 PUSHPA 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714100 MISS HEMPUSHPA DHRUW ()
23 DHAMTARI CH-09-001-069-001/266
(BHOYANA) 		3309001000NRG23221220220413414 22/12/2022 INDRAUOTIN 3309001WL0013139 INDRAUOTIN 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714102 MRS INDRAUTIN SAHU ()
24 DHAMTARI CH-09-001-069-001/267
(BHOYANA) 		3309001000NRG23221220220413416 22/12/2022 SILOCH 3309001WL0013139 SILOCH 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714098 MRS SILOCH BAI SAHU ()
25 DHAMTARI CH-09-001-069-001/287-A
(BHOYANA) 		3309001000NRG23221220220413424 22/12/2022 VEENA SAHU 3309001WL0013139 VEENA SAHU 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714103 MRS VINA SAHU ()
26 DHAMTARI CH-09-001-069-001/288
(BHOYANA) 		3309001000NRG23221220220413425 22/12/2022 tejkumari 3309001WL0013139 tejkumari 00415 SBIN0000361 816 816 Processed 28/12/2022 7471714104 MRS TEJKUMARI SAHU ()
SubTotal 7140 7140
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_221222FTO_342019 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1632
2 DHAMTARI CH3309001_221222FTO_342019 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 816
3 DHAMTARI CH3309001_221222FTO_342019 ICICI BANK ICIC0000840 DHAMTARI 7140
4 DHAMTARI CH3309001_221222FTO_342019 Punjab National Bank PUNB0154920 Dhamtari 3876
5 DHAMTARI CH3309001_221222FTO_342019 State Bank of India SBIN0000361 DHAMTARI 7140

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