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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623APB_FTO_196591
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-14-009-046-001/101
() 		3314009000NRG24270620230533564 27/06/2023 BUDHAWARA 3314009WL009552 BUDHAWARA 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3508928854 Mr. BUDHVARA KHANDE INDIAN BANK(607105)
2 DABHARA CH-14-009-046-001/101
() 		3314009000NRG24270620230533562 27/06/2023 NARMDA BA 3314009WL009552 NARMDA BA 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3508928851 Narmada Khandey AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-046-001/101
() 		3314009000NRG24270620230533563 27/06/2023 OM PRAKAS 3314009WL009552 OM PRAKAS 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3508928855 Mr. OM PRAKASH KHANDE INDIAN BANK(607105)
4 DABHARA CH-14-009-046-001/101
() 		3314009000NRG24270620230533561 27/06/2023 YADRAM 3314009WL009552 YADRAM 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3508928852 Mr. YADRAM KHANDE INDIAN BANK(607105)
5 DABHARA CH-14-009-046-001/1369
() 		3314009000NRG24270620230533565 27/06/2023 Khageshwar Khandey 3314009WL009552 Khageshwar Khandey 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3508928850 KHAGESHWAR KHANDEY ICICI BANK LTD(508534)
6 DABHARA CH-14-009-046-001/1369
() 		3314009000NRG24270620230533566 27/06/2023 Mamta 3314009WL009552 Mamta 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3508928853 Mrs. Mamta Khande INDIAN BANK(607105)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623APB_FTO_196591 Indian Bank IDIB000D502 DABHARA 6630

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