Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_250522FTO_30486
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-09-001-082-005/154
(KODEGAON (R)) 		3309001000NRG23100520220006089 25/05/2022 jamuna 3309001WL0000223 jamuna 00045 BARB0KOCHWA 1224 1224 Processed 01/06/2022 1821762607 jamuna ()
SubTotal 1224 1224
2 DHAMTARI CH-09-001-082-005/150
(KODEGAON (R)) 		3309001000NRG23100520220006080 25/05/2022 PARMESHWARI 3309001WL0000223 PARMESHWARI 00078 CNRB0003355 1020 1020 Processed 01/06/2022 1821762608 PARMESHWARI ()
3 DHAMTARI CH-09-001-082-005/153
(KODEGAON (R)) 		3309001000NRG23100520220006088 25/05/2022 KULESHWARI 3309001WL0000223 KULESHWARI 00078 CNRB0003355 1224 1224 Processed 01/06/2022 1821762616 KULESHWARI ()
4 DHAMTARI CH-09-001-082-005/157
(KODEGAON (R)) 		3309001000NRG23100520220006091 25/05/2022 AASO BAI 3309001WL0000223 AASO BAI 00078 CNRB0003355 1224 1224 Processed 01/06/2022 1821762609 AASOBAI ()
SubTotal 3468 3468
5 DHAMTARI CH-09-001-082-005/150
(KODEGAON (R)) 		3309001000NRG23100520220006079 25/05/2022 JAY RAM NISHAD 3309001WL0000223 JAY RAM NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 01/06/2022 1821762613 JAYRAMNISHAD ()
6 DHAMTARI CH-09-001-082-005/150-B
(KODEGAON (R)) 		3309001000NRG23100520220006084 25/05/2022 BALRAM NISHAD 3309001WL0000223 BALRAM NISHAD 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821762615 BALRAMNISHAD ()
7 DHAMTARI CH-09-001-082-005/150-B
(KODEGAON (R)) 		3309001000NRG23100520220006083 25/05/2022 JAGESHWARI NISHAD 3309001WL0000223 JAGESHWARI NISHAD 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821762614 JAGESHWARINISHAD ()
SubTotal 3468 3468
8 DHAMTARI CH-09-001-082-001/155-A
(KODEGAON (R)) 		3309001000NRG23100520220006077 25/05/2022 CHITRAHAS 3309001WL0000223 CHITRAHAS 00415 SBIN0010166 1224 1224 Processed 01/06/2022 1821762611 MS LIKESHWARI KUMARI PADOTI ()
9 DHAMTARI CH-09-001-082-005/150-A
(KODEGAON (R)) 		3309001000NRG23100520220006082 25/05/2022 JAYALU 3309001WL0000223 JAYALU 00415 SBIN0010166 1224 1224 Processed 01/06/2022 1821762612 MR JAYLU RAM NISHAD ()
10 DHAMTARI CH-09-001-082-005/164
(KODEGAON (R)) 		3309001000NRG23100520220006095 25/05/2022 VIJAY KUMAR NISHAD 3309001WL0000223 VIJAY KUMAR NISHAD 00415 SBIN0010166 1224 1224 Processed 01/06/2022 1821762610 MR VIJAY KUMAR NISHAD ()
SubTotal 3672 3672
Total 11832 11832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_250522FTO_30486 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 1224
2 DHAMTARI CH3309001_250522FTO_30486 Canara Bank CNRB0003355 DHAMTARI 3468
3 DHAMTARI CH3309001_250522FTO_30486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattigarh Gramin Bank Arjuni 1224
4 DHAMTARI CH3309001_250522FTO_30486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1224
5 DHAMTARI CH3309001_250522FTO_30486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1020
6 DHAMTARI CH3309001_250522FTO_30486 State Bank of India SBIN0010166 CHARAMA 3672

Download In Excel