Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623FTO_185895
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-14-009-040-001/11
() 		3314009000NRG24220620230505877 22/06/2023 MANA 3314009WL008864 MANA 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502297441 MANA ()
SubTotal 1326 1326
2 DABHARA CH-14-009-040-001/141
() 		3314009000NRG24220620230505607 22/06/2023 BIRAJ BAI 3314009WL008849 BIRAJ BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297444 BIRAJ BAI ()
3 DABHARA CH-14-009-040-001/398
() 		3314009000NRG24220620230505690 22/06/2023 OM PRAKASH 3314009WL008854 OM PRAKASH 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3502297442 OM PRAKASH ()
4 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24220620230505710 22/06/2023 DAYA RAM 3314009WL008855 DAYA RAM 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3502297446 DAYA RAM ()
5 DABHARA CH-14-009-040-001/561
() 		3314009000NRG24220620230505882 22/06/2023 laxmin 3314009WL008864 laxmin 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297443 laxmin ()
6 DABHARA CH-14-009-040-001/662
() 		3314009000NRG24220620230505626 22/06/2023 HEMLATA 3314009WL008849 HEMLATA 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297445 HEMLATA ()
SubTotal 7072 7072
7 DABHARA CH-14-009-040-001/282
() 		3314009000NRG24220620230505612 22/06/2023 KARTIK RAM 3314009WL008849 KARTIK RAM 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297451 MR KARTIK RAM ()
8 DABHARA CH-14-009-040-001/285
() 		3314009000NRG24220620230505937 22/06/2023 PUSHPA NIRALA 3314009WL008867 PUSHPA NIRALA 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3502297454 MRS PUSHPA NIRALA ()
9 DABHARA CH-14-009-040-001/285
() 		3314009000NRG24220620230505936 22/06/2023 SAROJANI 3314009WL008867 SAROJANI 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3502297453 MISS SAROJNI NIRALA ()
10 DABHARA CH-14-009-040-001/402
() 		3314009000NRG24220620230505653 22/06/2023 ANIL 3314009WL008852 ANIL 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3502297447 MR ANIL KUMAR CHANDRA ()
11 DABHARA CH-14-009-040-001/419
() 		3314009000NRG24220620230505675 22/06/2023 BHAKT KUMAR 3314009WL008853 BHAKT KUMAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297449 MR BHAKT KUMAR MAHANT ()
12 DABHARA CH-14-009-040-001/725
() 		3314009000NRG24220620230505699 22/06/2023 CHARAN KUMAR BARMAN 3314009WL008854 CHARAN KUMAR BARMAN 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3502297450 MR CHARAN KUMAR BARMAN ()
13 DABHARA CH-14-009-040-001/735
() 		3314009000NRG24220620230505884 22/06/2023 GITA CHANDRA 3314009WL008864 GITA CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297452 MRS GEETA CHANDRA ()
14 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24220620230505715 22/06/2023 MAHENDRA KUMAR 3314009WL008855 MAHENDRA KUMAR 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3502297448 MR MAHENDRA KUMAR BARETH ()
15 DABHARA CH-14-009-040-001/920
() 		3314009000NRG24220620230505681 22/06/2023 VIJAY CHANDRA 3314009WL008853 VIJAY CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297455 MR VIJAY CHANDRA ()
SubTotal 13039 13039
16 DABHARA CH-14-009-040-001/33
() 		3314009000NRG24220620230505650 22/06/2023 PUSPENDRA NIRALA 3314009WL008852 PUSPENDRA NIRALA 00468 UBIN0542091 1547 1547 Processed 17/07/2023 3502297456 PUSPENDRA NIRALA ()
SubTotal 1547 1547
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220623FTO_185895 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_220623FTO_185895 Indian Bank IDIB000D502 DABHARA 7072
3 DABHARA CH3314009_220623FTO_185895 State Bank of India SBIN0012133 DABHRA CHOWK 13039
4 DABHARA CH3314009_220623FTO_185895 Union Bank of India UBIN0542091 KOTMI 1547

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