Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_831
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-14-009-049-001/408
() 		3314009000NRG23300320231108888 01/04/2023 GOURI BAI 3314009WL021206 GOURI BAI 00093 CRGB0000709 1020 1020 Processed 27/08/2023 IB23231988728 GOURI BAI INDIAN BANK(607105)
SubTotal 1020 1020
2 DABHARA CH-14-009-049-001/40
() 		3314009000NRG23300320231108884 01/04/2023 HEERA RAM 3314009WL021206 HEERA RAM 00168 ICIC0000538 1224 1224 Processed 27/08/2023 IB23231988730 HEERA RAM STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-049-002/22
() 		3314009000NRG23300320231108939 01/04/2023 NANKI BAI 3314009WL021206 NANKI BAI 00168 ICIC0000538 1224 1224 Processed 27/08/2023 IB23231988729 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
4 DABHARA CH-14-009-049-001/408
() 		3314009000NRG23300320231108887 01/04/2023 KARTIK RAM 3314009WL021206 KARTIK RAM 00176 IDIB000D502 1020 1020 Processed 27/08/2023 IB23231988727 KARTIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
5 DABHARA CH-14-009-049-001/224-A
() 		3314009000NRG23300320231108848 01/04/2023 DALKUMARI 3314009WL021206 DALKUMARI 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988738 DALKUMARI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-049-001/230
() 		3314009000NRG23300320231108852 01/04/2023 MAANMATI 3314009WL021206 MAANMATI 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988750 MAANMATI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-049-001/230
() 		3314009000NRG23300320231108853 01/04/2023 NEMCHAND 3314009WL021206 NEMCHAND 00415 SBIN0012133 204 204 Processed 27/08/2023 IB23231988724 NEMCHAND STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-049-001/230
() 		3314009000NRG23300320231108851 01/04/2023 RAMESH LAL 3314009WL021206 RAMESH LAL 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988748 RAMESH LAL INDIAN OVERSEAS BANK(508541)
9 DABHARA CH-14-009-049-001/246-A
() 		3314009000NRG23300320231108856 01/04/2023 JHANGLU 3314009WL021206 JHANGLU 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988732 JHANGLU STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-049-001/246-A
() 		3314009000NRG23300320231108857 01/04/2023 LELA 3314009WL021206 LELA 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988740 LELA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-049-001/3
() 		3314009000NRG23300320231108863 01/04/2023 MALTI 3314009WL021206 MALTI 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988744 MALTI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-049-001/3
() 		3314009000NRG23300320231108864 01/04/2023 PURNIMA 3314009WL021206 PURNIMA 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988742 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-049-001/408
() 		3314009000NRG23300320231108886 01/04/2023 HEERA LAL 3314009WL021206 HEERA LAL 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231988726 HEERA LAL STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-049-001/408
() 		3314009000NRG23300320231108885 01/04/2023 JHUNAI BAI 3314009WL021206 JHUNAI BAI 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231988725 JHUNAI BAI STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-049-001/58-A
() 		3314009000NRG23300320231108908 01/04/2023 KAUSHILYA 3314009WL021206 KAUSHILYA 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988746 KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-049-002/207
() 		3314009000NRG23300320231108936 01/04/2023 SANTOSI 3314009WL021206 SANTOSI 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988734 SANTOSI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-049-002/50-A
() 		3314009000NRG23300320231108956 01/04/2023 SHILA 3314009WL021206 SHILA 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231988736 SHILA STATE BANK OF INDIA(508548)
SubTotal 14484 14484
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_831 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1020
2 DABHARA CH3314009_010423APB_FTO_831 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
3 DABHARA CH3314009_010423APB_FTO_831 Indian Bank IDIB000D502 DABHARA 1020
4 DABHARA CH3314009_010423APB_FTO_831 State Bank of India SBIN0012133 DABHRA CHOWK 14484

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