Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100224APB_FTO_468111
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-14-009-007-001/121-A
() 		3314009000NRG24090220240843571 10/02/2024 NIRMAL SARTHI 3314009WL029962 NIRMAL SARTHI 00045 BARB0KHARSI 884 884 Processed 12/02/2024 IB24043334210 NIRMAL SARTHI BANK OF BARODA(606985)
2 DABHARA CH-14-009-007-001/213
() 		3314009000NRG24090220240843616 10/02/2024 GAYATRI YADAV 3314009WL029962 GAYATRI YADAV 00045 BARB0KHARSI 884 884 Processed 12/02/2024 IB24043334209 GAYATRI YADAV BANK OF BARODA(606985)
SubTotal 1768 1768
3 DABHARA CH-14-009-007-001/213
() 		3314009000NRG24090220240843615 10/02/2024 RAM BAI YADAV 3314009WL029962 RAM BAI YADAV 00093 CRGB0000710 442 442 Processed 12/02/2024 IB24043334207 RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-007-001/79
() 		3314009000NRG24090220240843717 10/02/2024 KACHRA BAI 3314009WL029962 KACHRA BAI 00093 CRGB0000710 884 884 Processed 12/02/2024 IB24043334213 KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 DABHARA CH-14-009-007-001/225
() 		3314009000NRG24090220240843623 10/02/2024 MANOJ KUMAR 3314009WL029962 MANOJ KUMAR 00415 SBIN0002864 884 884 Processed 13/02/2024 IB24043334208 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-007-001/38
() 		3314009000NRG24090220240843666 10/02/2024 LAXMI PRASAD 3314009WL029962 LAXMI PRASAD 00415 SBIN0002864 884 884 Processed 12/02/2024 IB24043334211 LAXMI PRASAD BANK OF BARODA(606985)
SubTotal 1768 1768
7 DABHARA CH-14-009-007-001/79
() 		3314009000NRG24090220240843716 10/02/2024 JEEWAN BAI 3314009WL029962 JEEWAN BAI 00415 SBIN0012133 884 884 Processed 12/02/2024 IB24043334212 JEEWAN BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100224APB_FTO_468111 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1768
2 DABHARA CH3314009_100224APB_FTO_468111 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
3 DABHARA CH3314009_100224APB_FTO_468111 State Bank of India SBIN0002864 KHARSIA 1768
4 DABHARA CH3314009_100224APB_FTO_468111 State Bank of India SBIN0012133 DABHRA CHOWK 884

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