Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280224APB_FTO_502292
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-14-009-055-001/511
() 		3314009000NRG24280220240901904 28/02/2024 KUMARI 3314009WL031788 KUMARI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 IB24061820479 KUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DABHARA CH-14-009-055-001/354
() 		3314009000NRG24280220240901931 28/02/2024 SONAU 3314009WL031791 SONAU 00415 SBIN0012132 1326 1326 Processed 01/03/2024 IB24061820488 SONAU INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-055-001/354
() 		3314009000NRG24280220240901932 28/02/2024 YASODA 3314009WL031791 YASODA 00415 SBIN0012132 1326 1326 Processed 01/03/2024 IB24061820487 YASODA HDFC BANK LTD(607152)
SubTotal 2652 2652
4 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24280220240901908 28/02/2024 DAYANAND 3314009WL031788 DAYANAND 00415 SBIN0012133 1326 1326 Processed 01/03/2024 IB24061820481 DAYANAND AIRTEL PAYMENTS BANK LIMITED(990288)
5 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24280220240901909 28/02/2024 NAMITA 3314009WL031788 NAMITA 00415 SBIN0012133 1326 1326 Processed 01/03/2024 IB24061820480 NAMITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DABHARA CH-14-009-055-001/287
() 		3314009000NRG24280220240901920 28/02/2024 HEM LATA 3314009WL031790 HEM LATA 00468 UBIN0542091 1326 1326 Processed 01/03/2024 IB24061820483 HEM LATA UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/287
() 		3314009000NRG24280220240901919 28/02/2024 KHIK RAM 3314009WL031790 KHIK RAM 00468 UBIN0542091 1326 1326 Processed 01/03/2024 IB24061820485 KHIK RAM UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-055-001/511
() 		3314009000NRG24280220240901903 28/02/2024 SANTOSH 3314009WL031788 SANTOSH 00468 UBIN0542091 1326 1326 Processed 01/03/2024 IB24061820484 SANTOSH UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-055-001/721
() 		3314009000NRG24280220240901897 28/02/2024 PARVATI 3314009WL031787 PARVATI 00468 UBIN0542091 1326 1326 Processed 01/03/2024 IB24061820486 PARVATI HDFC BANK LTD(607152)
10 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24280220240901907 28/02/2024 HARAMATI 3314009WL031788 HARAMATI 00468 UBIN0542091 1326 1326 Processed 01/03/2024 IB24061820482 HARAMATI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280224APB_FTO_502292 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_280224APB_FTO_502292 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
3 DABHARA CH3314009_280224APB_FTO_502292 State Bank of India SBIN0012133 DABHRA CHOWK 2652
4 DABHARA CH3314009_280224APB_FTO_502292 Union Bank of India UBIN0542091 KOTMI 6630

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