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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_171022FTO_221992
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 NAGARI CH-09-003-049-001/117
(CHHIPLIPARA) 		3309003000NRG23151020220366986 17/10/2022 SATYVAN 3309003WL0009924 SATYVAN 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006197 SATYVAN ()
2 NAGARI CH-09-003-049-001/118
(CHHIPLIPARA) 		3309003000NRG23151020220366967 17/10/2022 vinod kumar 3309003WL0009923 vinod kumar 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006222 vinod kumar ()
3 NAGARI CH-09-003-049-001/121
(CHHIPLIPARA) 		3309003000NRG23151020220366987 17/10/2022 MANAGL 3309003WL0009924 MANAGL 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006223 MANAGL ()
4 NAGARI CH-09-003-049-001/30
(CHHIPLIPARA) 		3309003000NRG23151020220366988 17/10/2022 Kisanta Bai Kunjam 3309003WL0009924 Kisanta Bai Kunjam 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006204 Kisanta Bai Kunjam ()
5 NAGARI CH-09-003-049-001/30
(CHHIPLIPARA) 		3309003000NRG23151020220366968 17/10/2022 SUKPAL 3309003WL0009923 SUKPAL 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006221 SUKPAL ()
6 NAGARI CH-09-003-049-001/351
(CHHIPLIPARA) 		3309003000NRG23151020220366989 17/10/2022 raghuveer 3309003WL0009924 raghuveer 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006201 raghuveer ()
7 NAGARI CH-09-003-049-001/39-A
(CHHIPLIPARA) 		3309003000NRG23151020220366972 17/10/2022 ANUSUIYA BAI 3309003WL0009923 ANUSUIYA BAI 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006195 ANUSUIYA BAI ()
8 NAGARI CH-09-003-049-001/39-A
(CHHIPLIPARA) 		3309003000NRG23151020220366971 17/10/2022 NAMESH KUMAR 3309003WL0009923 NAMESH KUMAR 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006202 NAMESH KUMAR ()
9 NAGARI CH-09-003-049-001/55
(CHHIPLIPARA) 		3309003000NRG23151020220366992 17/10/2022 Hemant kumar 3309003WL0009924 Hemant kumar 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006203 Hemant kumar ()
10 NAGARI CH-09-003-049-001/55
(CHHIPLIPARA) 		3309003000NRG23151020220366991 17/10/2022 Pancho bai 3309003WL0009924 Pancho bai 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006198 Pancho bai ()
11 NAGARI CH-09-003-049-001/8-A
(CHHIPLIPARA) 		3309003000NRG23151020220366974 17/10/2022 Rukhmani 3309003WL0009923 Rukhmani 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006220 Rukhmani ()
12 NAGARI CH-09-003-049-001/82
(CHHIPLIPARA) 		3309003000NRG23151020220366994 17/10/2022 nandani bai 3309003WL0009924 nandani bai 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006194 nandani bai ()
13 NAGARI CH-09-003-049-001/82
(CHHIPLIPARA) 		3309003000NRG23151020220366993 17/10/2022 SREE GHASURAM 3309003WL0009924 SREE GHASURAM 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006200 SREE GHASURAM ()
14 NAGARI CH-09-003-049-001/90
(CHHIPLIPARA) 		3309003000NRG23151020220366995 17/10/2022 JAYATIBAI 3309003WL0009924 JAYATIBAI 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006193 JAYATIBAI ()
15 NAGARI CH-09-003-049-001/90
(CHHIPLIPARA) 		3309003000NRG23151020220366996 17/10/2022 MANISH SINGH 3309003WL0009924 MANISH SINGH 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006199 MANISH SINGH ()
16 NAGARI CH-09-003-049-001/90
(CHHIPLIPARA) 		3309003000NRG23151020220366975 17/10/2022 SURAJ SINGH 3309003WL0009923 SURAJ SINGH 00045 BARB0DBNAGR 1224 1224 Processed 26/10/2022 5939006196 SURAJ SINGH ()
17 NAGARI CH-09-003-052-001/79
(SIRSIDA) 		3309003000NRG23151020220366966 17/10/2022 TIRNATH 3309003WL0009922 TIRNATH 00045 BARB0DBNAGR 612 612 Processed 26/10/2022 5939006224 TIRNATH ()
SubTotal 20196 20196
18 NAGARI CH-09-003-052-001/19
(SIRSIDA) 		3309003000NRG23151020220366955 17/10/2022 AMAROTINBAI 3309003WL0009922 AMAROTINBAI 00093 CRGB0000308 816 816 Processed 26/10/2022 5939006205 AMAROTINBAI ()
19 NAGARI CH-09-003-052-001/19-A
(SIRSIDA) 		3309003000NRG23151020220366956 17/10/2022 Chandulal Nishad 3309003WL0009922 Chandulal Nishad 00093 CRGB0000308 816 816 Processed 26/10/2022 5939006213 Chandulal Nishad ()
20 NAGARI CH-09-003-052-001/19-A
(SIRSIDA) 		3309003000NRG23151020220366957 17/10/2022 Ganga Bai Nishad 3309003WL0009922 Ganga Bai Nishad 00093 CRGB0000308 816 816 Processed 26/10/2022 5939006212 Ganga Bai Nishad ()
21 NAGARI CH-09-003-052-001/191
(SIRSIDA) 		3309003000NRG23151020220367004 17/10/2022 Sarita 3309003WL0009924 Sarita 00093 CRGB0000308 1224 1224 Processed 26/10/2022 5939006219 Sarita ()
22 NAGARI CH-09-003-052-001/241
(SIRSIDA) 		3309003000NRG23151020220366958 17/10/2022 Mileshwar 3309003WL0009922 Mileshwar 00093 CRGB0000308 612 612 Processed 26/10/2022 5939006206 Mileshwar ()
23 NAGARI CH-09-003-052-001/241
(SIRSIDA) 		3309003000NRG23151020220366977 17/10/2022 santose 3309003WL0009923 santose 00093 CRGB0000308 612 612 Processed 26/10/2022 5939006207 santose ()
24 NAGARI CH-09-003-052-001/26
(SIRSIDA) 		3309003000NRG23151020220366978 17/10/2022 Omshankar Netam 3309003WL0009923 Omshankar Netam 00093 CRGB0000308 408 408 Processed 26/10/2022 5939006211 Omshankar Netam ()
25 NAGARI CH-09-003-052-001/26
(SIRSIDA) 		3309003000NRG23151020220366959 17/10/2022 SITABAI 3309003WL0009922 SITABAI 00093 CRGB0000308 408 408 Processed 26/10/2022 5939006208 SITABAI ()
26 NAGARI CH-09-003-052-001/69
(SIRSIDA) 		3309003000NRG23151020220366983 17/10/2022 SHYAMLAL 3309003WL0009923 SHYAMLAL 00093 CRGB0000308 408 408 Processed 26/10/2022 5939006210 SHYAMLAL ()
27 NAGARI CH-09-003-052-001/79
(SIRSIDA) 		3309003000NRG23151020220366985 17/10/2022 Rakesh Kumar Dhruw 3309003WL0009923 Rakesh Kumar Dhruw 00093 CRGB0000308 612 612 Processed 26/10/2022 5939006209 Rakesh Kumar Dhruw ()
SubTotal 6732 6732
28 NAGARI CH-09-003-052-001/142
(SIRSIDA) 		3309003000NRG23151020220367002 17/10/2022 UMASHANKAR 3309003WL0009924 UMASHANKAR 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5939006216 UMASHANKAR ()
29 NAGARI CH-09-003-052-001/39-A
(SIRSIDA) 		3309003000NRG23151020220366963 17/10/2022 RAKESH 3309003WL0009922 RAKESH 00093 SBIN0RRCHGB 612 612 Processed 26/10/2022 5939006225 RAKESH ()
30 NAGARI CH-09-003-052-001/39-A
(SIRSIDA) 		3309003000NRG23151020220366964 17/10/2022 SAVITRI 3309003WL0009922 SAVITRI 00093 SBIN0RRCHGB 612 612 Processed 26/10/2022 5939006215 SAVITRI ()
SubTotal 2448 2448
31 NAGARI CH-09-003-050-001/207
(SIHAWA) 		3309003000NRG23151020220366998 17/10/2022 ghasneen 3309003WL0009924 ghasneen 00415 SBIN0010832 1224 1224 Processed 26/10/2022 5939006217 MRS GHASANIN BAI NISHAD ()
32 NAGARI CH-09-003-050-001/646
(SIHAWA) 		3309003000NRG23151020220366999 17/10/2022 CHANDRIKA BAI 3309003WL0009924 CHANDRIKA BAI 00415 SBIN0010832 1224 1224 Processed 26/10/2022 5939006218 MRS CHANDRIKA YADAW ()
33 NAGARI CH-09-003-052-001/69
(SIRSIDA) 		3309003000NRG23151020220366984 17/10/2022 GHANSHYAM 3309003WL0009923 GHANSHYAM 00415 SBIN0010832 408 408 Processed 26/10/2022 5939006214 MR GHANSHYAM KUMAR ()
SubTotal 2856 2856
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_171022FTO_221992 Bank of Baroda BARB0DBNAGR Nagri 20196
2 NAGARI CH3309003_171022FTO_221992 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 6732
3 NAGARI CH3309003_171022FTO_221992 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGARI 2448
4 NAGARI CH3309003_171022FTO_221992 State Bank of India SBIN0010832 NAGRI 2856

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