Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_011223APB_FTO_347620
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-14-009-024-001/679-A
() 		3314009000NRG24011220230675223 01/12/2023 gayatri bai 3314009WL021278 gayatri bai 00093 CRGB0000709 1326 1326 Rejected 23/02/2024 N12230007C4E2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 DABHARA CH-14-009-029-001/46
() 		3314009000NRG24011220230675262 01/12/2023 SAJAN BAI 3314009WL021280 SAJAN BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0659286547 MISS SAJAN BAI JANGDE STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-030-001/251
() 		3314009000NRG24011220230675079 01/12/2023 MOGRA BAI 3314009WL021271 MOGRA BAI 00168 ICIC0000538 1547 1547 Processed 22/02/2024 0659286548 Mrs. MONGRA KURREY INDIAN BANK(607105)
SubTotal 2873 2873
4 DABHARA CH-14-009-024-001/675
() 		3314009000NRG24011220230675221 01/12/2023 mahetarin 3314009WL021278 mahetarin 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0659286543 Mrs. MAHETRIN INDIAN BANK(607105)
5 DABHARA CH-14-009-024-001/744
() 		3314009000NRG24011220230675226 01/12/2023 ashok 3314009WL021278 ashok 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0659286549 Mr. ASHOK KUMAR KHANDE INDIAN BANK(607105)
6 DABHARA CH-14-009-024-001/744
() 		3314009000NRG24011220230675225 01/12/2023 duj bai 3314009WL021278 duj bai 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0659286544 Mrs. Duj Bai INDIAN BANK(607105)
7 DABHARA CH-14-009-024-001/80-A
() 		3314009000NRG24011220230675232 01/12/2023 mangmati 3314009WL021278 mangmati 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0659286556 MRS MANGMATI KEVAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 DABHARA CH-14-009-024-001/679-A
() 		3314009000NRG24011220230675222 01/12/2023 SAHNI RAM 3314009WL021278 SAHNI RAM 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659286550 MR SAHANI RAM MAHILANGE STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-024-001/734
() 		3314009000NRG24011220230675224 01/12/2023 VARUN KUMAR 3314009WL021278 VARUN KUMAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659286554 MR VARUN KUMAR SONY STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-024-001/745
() 		3314009000NRG24011220230675227 01/12/2023 DHANESHWAR 3314009WL021278 DHANESHWAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659286555 Mr. DHANESHWAR PRASAD BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-024-001/745
() 		3314009000NRG24011220230675230 01/12/2023 GANESHWARI BHARDWAJ 3314009WL021278 GANESHWARI BHARDWAJ 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659286553 MR GANESHWARI BHARDWAJ STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-024-001/80-A
() 		3314009000NRG24011220230675231 01/12/2023 Guru Prasad 3314009WL021278 Guru Prasad 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0659286546 MR GURU PRASAD KEVAT STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-030-001/251
() 		3314009000NRG24011220230675078 01/12/2023 BODHI RAM 3314009WL021271 BODHI RAM 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0659286551 MR BODHI RAM KURREY STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-030-001/685
() 		3314009000NRG24011220230675080 01/12/2023 SAMPAT KURREY 3314009WL021271 SAMPAT KURREY 00415 SBIN0012133 1547 1547 Processed 22/02/2024 0659286552 Mr. Sampat Kurrey INDIAN BANK(607105)
SubTotal 9724 9724
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_011223APB_FTO_347620 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_011223APB_FTO_347620 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 DABHARA CH3314009_011223APB_FTO_347620 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_011223APB_FTO_347620 State Bank of India SBIN0012133 DABHRA CHOWK 9724

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