Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_231122FTO_283031
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-09-003-010-003/198
(KEREGAON) 		3309003000NRG23231120220376186 23/11/2022 videshwari 3309003WL0010902 videshwari 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6674626099 videshwari ()
SubTotal 1224 1224
2 NAGARI CH-09-003-004-001/212
(DARGAHAN) 		3309003000NRG23231120220376182 23/11/2022 JAGAT RAM 3309003WL0010901 JAGAT RAM 00152 HDFC0003821 1224 1224 Processed 26/11/2022 6674626075 JAGAT RAM ()
SubTotal 1224 1224
3 NAGARI CH-09-003-010-003/332
(KEREGAON) 		3309003000NRG23231120220376193 23/11/2022 radhika 3309003WL0010902 radhika 00354 PUNB0216100 1020 1020 Processed 26/11/2022 6674626087 radhika ()
4 NAGARI CH-09-003-012-001/157
(KUMHADA) 		3309003000NRG23231120220376194 23/11/2022 AJAY 3309003WL0010903 AJAY 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626083 AJAY ()
5 NAGARI CH-09-003-012-001/157
(KUMHADA) 		3309003000NRG23231120220376195 23/11/2022 GAYATRI 3309003WL0010903 GAYATRI 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626084 GAYATRI ()
6 NAGARI CH-09-003-012-001/182
(KUMHADA) 		3309003000NRG23231120220376198 23/11/2022 NARSHINGH 3309003WL0010903 NARSHINGH 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626078 NARSHINGH ()
7 NAGARI CH-09-003-012-001/232-B
(KUMHADA) 		3309003000NRG23231120220376215 23/11/2022 LATA BAI 3309003WL0010904 LATA BAI 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626094 LATA BAI ()
8 NAGARI CH-09-003-012-001/232-B
(KUMHADA) 		3309003000NRG23231120220376214 23/11/2022 SATYANARAYAN 3309003WL0010904 SATYANARAYAN 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626080 SATYANARAYAN ()
9 NAGARI CH-09-003-012-001/36
(KUMHADA) 		3309003000NRG23231120220376217 23/11/2022 BHAVESHWAR 3309003WL0010904 BHAVESHWAR 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626090 BHAVESHWAR ()
10 NAGARI CH-09-003-012-001/36
(KUMHADA) 		3309003000NRG23231120220376216 23/11/2022 DURPATIBAI 3309003WL0010904 DURPATIBAI 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626079 DURPATIBAI ()
11 NAGARI CH-09-003-012-001/56
(KUMHADA) 		3309003000NRG23231120220376218 23/11/2022 jagdev 3309003WL0010904 jagdev 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626092 jagdev ()
12 NAGARI CH-09-003-012-001/56
(KUMHADA) 		3309003000NRG23231120220376219 23/11/2022 urmila 3309003WL0010904 urmila 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626088 urmila ()
13 NAGARI CH-09-003-012-001/58
(KUMHADA) 		3309003000NRG23231120220376221 23/11/2022 HEMA 3309003WL0010904 HEMA 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626086 HEMA ()
14 NAGARI CH-09-003-012-001/74
(KUMHADA) 		3309003000NRG23231120220376203 23/11/2022 DEVLAL 3309003WL0010903 DEVLAL 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626082 DEVLAL ()
15 NAGARI CH-09-003-012-001/77
(KUMHADA) 		3309003000NRG23231120220376222 23/11/2022 Ausuiya 3309003WL0010904 Ausuiya 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626076 Ausuiya ()
16 NAGARI CH-09-003-012-001/77
(KUMHADA) 		3309003000NRG23231120220376223 23/11/2022 VISAMBHAR 3309003WL0010904 VISAMBHAR 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626089 VISAMBHAR ()
17 NAGARI CH-09-003-012-001/90
(KUMHADA) 		3309003000NRG23231120220376208 23/11/2022 BINDURAJ 3309003WL0010903 BINDURAJ 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626091 BINDURAJ ()
18 NAGARI CH-09-003-012-002/263
(KUMHADA) 		3309003000NRG23231120220376224 23/11/2022 gomti 3309003WL0010904 gomti 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626077 gomti ()
19 NAGARI CH-09-003-012-002/315
(KUMHADA) 		3309003000NRG23231120220376225 23/11/2022 sohadra 3309003WL0010904 sohadra 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626081 sohadra ()
20 NAGARI CH-09-003-012-002/321
(KUMHADA) 		3309003000NRG23231120220376226 23/11/2022 LALESH KUMAR 3309003WL0010904 LALESH KUMAR 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626085 LALESH KUMAR ()
21 NAGARI CH-09-003-012-002/86
(KUMHADA) 		3309003000NRG23231120220376227 23/11/2022 vikram 3309003WL0010904 vikram 00354 PUNB0216100 1224 1224 Processed 26/11/2022 6674626093 vikram ()
22 NAGARI CH-09-003-012-003/329
(KUMHADA) 		3309003000NRG23231120220376210 23/11/2022 SUREKHA 3309003WL0010903 SUREKHA 00354 PUNB0216100 1020 1020 Processed 26/11/2022 6674626095 SUREKHA ()
SubTotal 24072 24072
23 NAGARI CH-09-003-004-001/47-B
(DARGAHAN) 		3309003000NRG23231120220376184 23/11/2022 Haril bai 3309003WL0010901 Haril bai 00415 SBIN0010831 1224 1224 Processed 26/11/2022 6674626096 MS HARIL BAI SAHU ()
SubTotal 1224 1224
24 NAGARI CH-09-003-012-001/236
(KUMHADA) 		3309003000NRG23231120220376202 23/11/2022 yash kumar sahu 3309003WL0010903 yash kumar sahu 00415 SBIN0030365 1224 1224 Processed 26/11/2022 6674626097 MR YASH KUMAR SAHU ()
25 NAGARI CH-09-003-012-003/329
(KUMHADA) 		3309003000NRG23231120220376209 23/11/2022 SHIVBALAK 3309003WL0010903 SHIVBALAK 00415 SBIN0030365 1224 1224 Processed 26/11/2022 6674626098 MR SHIV BALAK ()
SubTotal 2448 2448
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_231122FTO_283031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1224
2 NAGARI CH3309003_231122FTO_283031 HDFC Bank HDFC0003821 SALUNI 1224
3 NAGARI CH3309003_231122FTO_283031 Punjab National Bank PUNB0216100 KUKRAIL 24072
4 NAGARI CH3309003_231122FTO_283031 State Bank of India SBIN0010831 KURUD 1224
5 NAGARI CH3309003_231122FTO_283031 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 2448

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