Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281023FTO_312835
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-14-009-055-001/319
() 		3314009000NRG24281020230643753 28/10/2023 FAGU LAL 3314009WL018474 FAGU LAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7363223009 FAGU LAL ()
2 DABHARA CH-14-009-055-001/395
() 		3314009000NRG24281020230643801 28/10/2023 DUKALU 3314009WL018479 DUKALU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7363223012 DUKALU ()
3 DABHARA CH-14-009-055-001/395
() 		3314009000NRG24281020230643802 28/10/2023 KALAWATI 3314009WL018479 KALAWATI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7363223013 KALAWATI ()
4 DABHARA CH-14-009-055-001/428
() 		3314009000NRG24281020230643758 28/10/2023 DHANI RAM 3314009WL018474 DHANI RAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7363223011 DHANI RAM ()
5 DABHARA CH-14-009-055-001/457
() 		3314009000NRG24281020230643762 28/10/2023 GOPAL 3314009WL018475 GOPAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7363223008 GOPAL ()
6 DABHARA CH-14-009-055-001/96
() 		3314009000NRG24281020230643809 28/10/2023 DAYA RAM 3314009WL018479 DAYA RAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7363223010 DAYA RAM ()
SubTotal 7956 7956
7 DABHARA CH-14-009-055-001/678
() 		3314009000NRG24281020230643807 28/10/2023 Kanhaia 3314009WL018479 Kanhaia 00415 SBIN0012132 1326 1326 Processed 11/11/2023 7363223014 MR KANHAIYA LAL SIDAR ()
SubTotal 1326 1326
8 DABHARA CH-14-009-055-001/530
() 		3314009000NRG24281020230643803 28/10/2023 MANI RAM 3314009WL018479 MANI RAM 00415 SBIN0012133 1326 1326 Processed 11/11/2023 7363223019 SHRI MANI RAM SIDAR ()
SubTotal 1326 1326
9 DABHARA CH-14-009-055-001/1072
() 		3314009000NRG24281020230643743 28/10/2023 PREMA PATEL 3314009WL018473 PREMA PATEL 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223026 PREMA PATEL ()
10 DABHARA CH-14-009-055-001/114
() 		3314009000NRG24281020230643771 28/10/2023 SAMAY LAL 3314009WL018476 SAMAY LAL 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223015 SAMAY LAL ()
11 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24281020230643782 28/10/2023 RAM PRASAD 3314009WL018477 RAM PRASAD 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223024 RAM PRASAD ()
12 DABHARA CH-14-009-055-001/196
() 		3314009000NRG24281020230643811 28/10/2023 RATH KUNWAR 3314009WL018480 RATH KUNWAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223020 RATH KUNWAR ()
13 DABHARA CH-14-009-055-001/234
() 		3314009000NRG24281020230643787 28/10/2023 Kamta sidar 3314009WL018477 Kamta sidar 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223027 Kamta sidar ()
14 DABHARA CH-14-009-055-001/334
() 		3314009000NRG24281020230643746 28/10/2023 RAM SAI 3314009WL018473 RAM SAI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223023 RAM SAI ()
15 DABHARA CH-14-009-055-001/482
() 		3314009000NRG24281020230643764 28/10/2023 DEVI NAND 3314009WL018475 DEVI NAND 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223016 DEVI NAND ()
16 DABHARA CH-14-009-055-001/530
() 		3314009000NRG24281020230643804 28/10/2023 RAJANI 3314009WL018479 RAJANI 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223025 RAJANI ()
17 DABHARA CH-14-009-055-001/558
() 		3314009000NRG24281020230643768 28/10/2023 NIRMALA 3314009WL018475 NIRMALA 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223021 NIRMALA ()
18 DABHARA CH-14-009-055-001/558
() 		3314009000NRG24281020230643767 28/10/2023 UMESH 3314009WL018475 UMESH 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223022 UMESH ()
19 DABHARA CH-14-009-055-001/565
() 		3314009000NRG24281020230643748 28/10/2023 ANJU 3314009WL018473 ANJU 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223017 ANJU ()
20 DABHARA CH-14-009-055-001/565
() 		3314009000NRG24281020230643747 28/10/2023 SHASHI KUMAR 3314009WL018473 SHASHI KUMAR 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363223018 SHASHI KUMAR ()
SubTotal 15912 15912
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_281023FTO_312835 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 DABHARA CH3314009_281023FTO_312835 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_281023FTO_312835 State Bank of India SBIN0012133 DABHRA CHOWK 1326
4 DABHARA CH3314009_281023FTO_312835 Union Bank of India UBIN0542091 KOTMI 15912

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