Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_291222FTO_353707
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-09-001-068-001/219-B
(LILAR) 		3309001000NRG23291220220437025 29/12/2022 Preeti 3309001WL0013930 Preeti 00045 BARB0BHAHTA 816 816 Processed 21/01/2023 8098162707 Preeti ()
SubTotal 816 816
2 DHAMTARI CH-09-001-068-001/105
(LILAR) 		3309001000NRG23291220220436982 29/12/2022 LATA 3309001WL0013930 LATA 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098162719 LATA ()
3 DHAMTARI CH-09-001-068-001/106-A
(LILAR) 		3309001000NRG23291220220436983 29/12/2022 DIGESHWARI DHRUW 3309001WL0013930 DIGESHWARI DHRUW 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162739 DIGESHWARI DHRUW ()
4 DHAMTARI CH-09-001-068-001/109
(LILAR) 		3309001000NRG23291220220436987 29/12/2022 TARA 3309001WL0013930 TARA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162726 TARA ()
5 DHAMTARI CH-09-001-068-001/12
(LILAR) 		3309001000NRG23291220220436997 29/12/2022 HIRA 3309001WL0013930 HIRA 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098162721 HIRA ()
6 DHAMTARI CH-09-001-068-001/128
(LILAR) 		3309001000NRG23291220220437000 29/12/2022 DULESH 3309001WL0013930 DULESH 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162712 DULESH ()
7 DHAMTARI CH-09-001-068-001/130-A
(LILAR) 		3309001000NRG23291220220437003 29/12/2022 Parvati Netam 3309001WL0013930 Parvati Netam 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162738 Parvati Netam ()
8 DHAMTARI CH-09-001-068-001/135
(LILAR) 		3309001000NRG23291220220437006 29/12/2022 Baldi bai 3309001WL0013930 Baldi bai 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162710 Baldi bai ()
9 DHAMTARI CH-09-001-068-001/144-A
(LILAR) 		3309001000NRG23291220220437013 29/12/2022 CHITREKHA 3309001WL0013930 CHITREKHA 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098162731 CHITREKHA ()
10 DHAMTARI CH-09-001-068-001/147
(LILAR) 		3309001000NRG23291220220437015 29/12/2022 Shyam Kumar Mandawi 3309001WL0013930 Shyam Kumar Mandawi 00045 BARB0DBDHAM 1224 1224 Rejected 21/01/2023 8098162737 No Such Account
11 DHAMTARI CH-09-001-068-001/15
(LILAR) 		3309001000NRG23291220220437018 29/12/2022 JANAKI 3309001WL0013930 JANAKI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162725 JANAKI ()
12 DHAMTARI CH-09-001-068-001/158
(LILAR) 		3309001000NRG23291220220437020 29/12/2022 MAITI 3309001WL0013930 MAITI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162732 MAITI ()
13 DHAMTARI CH-09-001-068-001/16
(LILAR) 		3309001000NRG23291220220437021 29/12/2022 LALITA 3309001WL0013930 LALITA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162718 LALITA ()
14 DHAMTARI CH-09-001-068-001/219-A
(LILAR) 		3309001000NRG23291220220437024 29/12/2022 Reshma Markam 3309001WL0013930 Reshma Markam 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098162736 Reshma Markam ()
15 DHAMTARI CH-09-001-068-001/24
(LILAR) 		3309001000NRG23291220220437026 29/12/2022 RUKHMANI 3309001WL0013930 RUKHMANI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162727 RUKHMANI ()
16 DHAMTARI CH-09-001-068-001/339
(LILAR) 		3309001000NRG23291220220437028 29/12/2022 LATA BAI 3309001WL0013930 LATA BAI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098162729 LATA BAI ()
17 DHAMTARI CH-09-001-068-001/348-A
(LILAR) 		3309001000NRG23291220220437033 29/12/2022 PURAN SAHU 3309001WL0013930 PURAN SAHU 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098162715 PURAN SAHU ()
18 DHAMTARI CH-09-001-068-001/356
(LILAR) 		3309001000NRG23291220220437036 29/12/2022 MINA BAI 3309001WL0013930 MINA BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162711 MINA BAI ()
19 DHAMTARI CH-09-001-068-001/382
(LILAR) 		3309001000NRG23291220220437041 29/12/2022 NAROTTAM 3309001WL0013930 NAROTTAM 00045 BARB0DBDHAM 612 612 Processed 21/01/2023 8098162748 NAROTTAM ()
20 DHAMTARI CH-09-001-068-001/391
(LILAR) 		3309001000NRG23291220220437046 29/12/2022 RMBHABAI 3309001WL0013930 RMBHABAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162720 RMBHABAI ()
21 DHAMTARI CH-09-001-068-001/40-A
(LILAR) 		3309001000NRG23291220220437048 29/12/2022 BHUPENDRA KUMAR KANWAR 3309001WL0013930 BHUPENDRA KUMAR KANWAR 00045 BARB0DBDHAM 612 612 Processed 21/01/2023 8098162746 BHUPENDRA KUMAR KANWAR ()
22 DHAMTARI CH-09-001-068-001/418
(LILAR) 		3309001000NRG23291220220437052 29/12/2022 Dulari kanwar 3309001WL0013930 Dulari kanwar 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162723 Dulari kanwar ()
23 DHAMTARI CH-09-001-068-001/422
(LILAR) 		3309001000NRG23291220220437053 29/12/2022 Manoj Mandavi 3309001WL0013930 Manoj Mandavi 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162716 Manoj Mandavi ()
24 DHAMTARI CH-09-001-068-001/428
(LILAR) 		3309001000NRG23291220220437056 29/12/2022 TESHWARI BAI 3309001WL0013930 TESHWARI BAI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162749 TESHWARI BAI ()
25 DHAMTARI CH-09-001-068-001/432
(LILAR) 		3309001000NRG23291220220437059 29/12/2022 Sonbati Netam 3309001WL0013930 Sonbati Netam 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162750 Sonbati Netam ()
26 DHAMTARI CH-09-001-068-001/437
(LILAR) 		3309001000NRG23291220220437061 29/12/2022 MANJU 3309001WL0013930 MANJU 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162717 MANJU ()
27 DHAMTARI CH-09-001-068-001/440
(LILAR) 		3309001000NRG23291220220437064 29/12/2022 MAN BAI 3309001WL0013930 MAN BAI 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098162714 MAN BAI ()
28 DHAMTARI CH-09-001-068-001/458
(LILAR) 		3309001000NRG23291220220437066 29/12/2022 URVASHI 3309001WL0013930 URVASHI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162708 URVASHI ()
29 DHAMTARI CH-09-001-068-001/476
(LILAR) 		3309001000NRG23291220220437071 29/12/2022 TAMESHAWARI 3309001WL0013930 TAMESHAWARI 00045 BARB0DBDHAM 1020 1020 Processed 21/01/2023 8098162709 TAMESHAWARI ()
30 DHAMTARI CH-09-001-068-001/481
(LILAR) 		3309001000NRG23291220220437072 29/12/2022 Deepak 3309001WL0013930 Deepak 00045 BARB0DBDHAM 204 204 Processed 21/01/2023 8098162730 Deepak ()
31 DHAMTARI CH-09-001-068-001/58
(LILAR) 		3309001000NRG23291220220437076 29/12/2022 BHIMLESH 3309001WL0013930 BHIMLESH 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162747 BHIMLESH ()
32 DHAMTARI CH-09-001-068-001/65
(LILAR) 		3309001000NRG23291220220437079 29/12/2022 PARMILA 3309001WL0013930 PARMILA 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162724 PARMILA ()
33 DHAMTARI CH-09-001-068-001/74-A
(LILAR) 		3309001000NRG23291220220437086 29/12/2022 Thaneshwari kanwar 3309001WL0013930 Thaneshwari kanwar 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162733 Thaneshwari kanwar ()
34 DHAMTARI CH-09-001-068-001/77
(LILAR) 		3309001000NRG23291220220437090 29/12/2022 ANITA KANVAR 3309001WL0013930 ANITA KANVAR 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162734 ANITA KANVAR ()
35 DHAMTARI CH-09-001-068-001/77-A
(LILAR) 		3309001000NRG23291220220437091 29/12/2022 GANESHWARI 3309001WL0013930 GANESHWARI 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162735 GANESHWARI ()
36 DHAMTARI CH-09-001-068-001/80
(LILAR) 		3309001000NRG23291220220437094 29/12/2022 SARSH 3309001WL0013930 SARSH 00045 BARB0DBDHAM 612 612 Processed 21/01/2023 8098162728 SARSH ()
37 DHAMTARI CH-09-001-068-001/80-A
(LILAR) 		3309001000NRG23291220220437095 29/12/2022 TULASI BAI 3309001WL0013930 TULASI BAI 00045 BARB0DBDHAM 816 816 Processed 21/01/2023 8098162713 TULASI BAI ()
38 DHAMTARI CH-09-001-068-001/86
(LILAR) 		3309001000NRG23291220220437099 29/12/2022 DERHIAN 3309001WL0013930 DERHIAN 00045 BARB0DBDHAM 1224 1224 Processed 21/01/2023 8098162722 DERHIAN ()
SubTotal 37944 37944
39 DHAMTARI CH-09-001-068-001/129-A
(LILAR) 		3309001000NRG23291220220437002 29/12/2022 Hariharan Netam 3309001WL0013930 Hariharan Netam 00152 HDFC0003807 1224 1224 Processed 21/01/2023 8098162740 Hariharan Netam ()
SubTotal 1224 1224
40 DHAMTARI CH-09-001-068-001/90-A
(LILAR) 		3309001000NRG23291220220437104 29/12/2022 NEERAJ SINHA 3309001WL0013930 NEERAJ SINHA 00176 IDIB000D598 1224 1224 Processed 21/01/2023 8098162741 NEERAJ SINHA ()
SubTotal 1224 1224
41 DHAMTARI CH-09-001-068-001/114
(LILAR) 		3309001000NRG23291220220436994 29/12/2022 akriti 3309001WL0013930 akriti 00354 PUNB0216100 1020 1020 Processed 21/01/2023 8098162742 akriti ()
42 DHAMTARI CH-09-001-068-001/386
(LILAR) 		3309001000NRG23291220220437042 29/12/2022 SITA 3309001WL0013930 SITA 00354 PUNB0216100 1224 1224 Processed 21/01/2023 8098162743 SITA ()
SubTotal 2244 2244
43 DHAMTARI CH-09-001-068-001/106-A
(LILAR) 		3309001000NRG23291220220436985 29/12/2022 Khileshwari 3309001WL0013930 Khileshwari 00415 SBIN0005774 204 204 Processed 21/01/2023 8098162744 MISS KHILESHWARI DHRUW ()
SubTotal 204 204
44 DHAMTARI CH-09-001-068-001/106-A
(LILAR) 		3309001000NRG23291220220436984 29/12/2022 Shekhar Kumar Dhruw 3309001WL0013930 Shekhar Kumar Dhruw 00415 SBIN0030365 204 204 Processed 21/01/2023 8098162745 MR SHEKHAR KUMAR DHRUW ()
SubTotal 204 204
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_291222FTO_353707 Bank of Baroda BARB0BHAHTA Bhahtagaon 816
2 DHAMTARI CH3309001_291222FTO_353707 Bank of Baroda BARB0DBDHAM DHAMTARI 37944
3 DHAMTARI CH3309001_291222FTO_353707 HDFC Bank HDFC0003807 KHARTULI 1224
4 DHAMTARI CH3309001_291222FTO_353707 Indian Bank IDIB000D598 DHAMTARI 1224
5 DHAMTARI CH3309001_291222FTO_353707 Punjab National Bank PUNB0216100 KUKRAIL 2244
6 DHAMTARI CH3309001_291222FTO_353707 State Bank of India SBIN0005774 CHHATI 204
7 DHAMTARI CH3309001_291222FTO_353707 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 204

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