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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623APB_FTO_164688
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 DABHARA CH-14-009-049-001/73-A
() 		3314009000NRG24140620230439926 14/06/2023 MADNA 3314009WL007617 MADNA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437395070 Mrs. MADNA MAITRY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-049-001/85
() 		3314009000NRG24140620230439927 14/06/2023 PHOOLESHWARI 3314009WL007617 PHOOLESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437395056 PHOOLESHWARI ICICI BANK LTD(508534)
3 DABHARA CH-14-009-049-001/85
() 		3314009000NRG24140620230439929 14/06/2023 UTTRA BAI 3314009WL007617 UTTRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437395057 UTTRA BAI ICICI BANK LTD(508534)
4 DABHARA CH-14-009-049-001/85
() 		3314009000NRG24140620230439928 14/06/2023 VIDYADHAR 3314009WL007617 VIDYADHAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437395058 MR VIDYADHAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 DABHARA CH-14-009-049-001/92
() 		3314009000NRG24140620230439932 14/06/2023 PUSHPENDRA MALI 3314009WL007617 PUSHPENDRA MALI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437395069 PUSHPENDRA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-049-001/92
() 		3314009000NRG24140620230439931 14/06/2023 RAMKISHAN MALI 3314009WL007617 RAMKISHAN MALI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437395068 RAMKISHAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 DABHARA CH-14-009-049-001/139-A
() 		3314009000NRG24140620230439920 14/06/2023 PUSPENDRA 3314009WL007617 PUSPENDRA 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437395059 Mr. PUSHPENDRA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-049-001/537
() 		3314009000NRG24140620230439922 14/06/2023 SANJANA 3314009WL007617 SANJANA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395067 MRS SANJANA NARANG STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-049-001/537
() 		3314009000NRG24140620230439921 14/06/2023 SANJAY 3314009WL007617 SANJAY 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395064 MR SANJAY NARANG STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-049-001/538
() 		3314009000NRG24140620230439923 14/06/2023 RAJESH 3314009WL007617 RAJESH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395065 MR RAJESH NARANG STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-049-001/73-A
() 		3314009000NRG24140620230439925 14/06/2023 HEMNARAYAN MAITRY 3314009WL007617 HEMNARAYAN MAITRY 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395060 MR HEMNARAYAN MAITRY STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-049-001/92
() 		3314009000NRG24140620230439930 14/06/2023 HEERA LAL 3314009WL007617 HEERA LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395066 MR HEERA LAL MALI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-049-002/408
() 		3314009000NRG24140620230439934 14/06/2023 MAHENDRA 3314009WL007617 MAHENDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395062 MR MAHENDRA KUMAR MAITRY STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-049-002/408
() 		3314009000NRG24140620230439933 14/06/2023 RADHIKA 3314009WL007617 RADHIKA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395061 MRS RADHIKA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-049-002/408
() 		3314009000NRG24140620230439936 14/06/2023 SURENDRA 3314009WL007617 SURENDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395063 MR SURENDRA MAITRY STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623APB_FTO_164688 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_140623APB_FTO_164688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 DABHARA CH3314009_140623APB_FTO_164688 Indian Bank IDIB000D502 DABHARA 2652
4 DABHARA CH3314009_140623APB_FTO_164688 State Bank of India SBIN0012133 DABHRA CHOWK 11934

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