Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723FTO_206009
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-14-009-004-001/400-D
() 		3314009000NRG24010720230554250 01/07/2023 HIRASAY 3314009WL010229 HIRASAY 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3501917846 HIRASAY ()
2 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24010720230554247 01/07/2023 KARAN 3314009WL010229 KARAN 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3501917849 KARAN ()
3 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24010720230554248 01/07/2023 KAVITA 3314009WL010229 KAVITA 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3501917848 KAVITA ()
4 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24010720230554249 01/07/2023 MAYANSAY 3314009WL010229 MAYANSAY 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3501917847 MAYANSAY ()
5 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24010720230554246 01/07/2023 SONKUMAR 3314009WL010229 SONKUMAR 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3501917850 SONKUMAR ()
SubTotal 6630 6630
6 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24010720230554260 01/07/2023 KILLA BAI 3314009WL010229 KILLA BAI 00152 HDFC0001656 1326 1326 Processed 17/07/2023 3501917852 KILLA BAI ()
7 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24010720230554259 01/07/2023 NANHI RAM 3314009WL010229 NANHI RAM 00152 HDFC0001656 1326 1326 Processed 17/07/2023 3501917851 NANHI RAM ()
SubTotal 2652 2652
8 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24010720230554242 01/07/2023 CADIN 3314009WL010229 CADIN 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3501917856 CADIN ()
9 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24010720230554240 01/07/2023 GAGA BAI 3314009WL010229 GAGA BAI 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3501917854 GAGA BAI ()
10 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24010720230554241 01/07/2023 GAYTRI BAI 3314009WL010229 GAYTRI BAI 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3501917855 GAYTRI BAI ()
11 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24010720230554239 01/07/2023 SIRDARI 3314009WL010229 SIRDARI 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3501917853 SIRDARI ()
12 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24010720230554243 01/07/2023 SUMITRA BAI 3314009WL010229 SUMITRA BAI 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3501917857 SUMITRA BAI ()
SubTotal 6630 6630
13 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554264 01/07/2023 CANDRAKUMAR 3314009WL010229 CANDRAKUMAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917858 CANDRAKUMAR ()
14 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554268 01/07/2023 kamlesweri 3314009WL010229 kamlesweri 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917862 kamlesweri ()
15 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554266 01/07/2023 kaosilya bai 3314009WL010229 kaosilya bai 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917860 kaosilya bai ()
16 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554270 01/07/2023 parnabai 3314009WL010229 parnabai 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917864 parnabai ()
17 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554269 01/07/2023 sunil 3314009WL010229 sunil 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917863 sunil ()
18 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554265 01/07/2023 Tiritram 3314009WL010229 Tiritram 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917859 Tiritram ()
19 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24010720230554267 01/07/2023 Yogas 3314009WL010229 Yogas 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3501917861 Yogas ()
SubTotal 9282 9282
20 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24010720230554262 01/07/2023 DURPATI 3314009WL010229 DURPATI 00354 PUNB0725000 1326 1326 Processed 17/07/2023 3501917867 DURPATI ()
21 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24010720230554261 01/07/2023 RESHAM LAL 3314009WL010229 RESHAM LAL 00354 PUNB0725000 1326 1326 Processed 17/07/2023 3501917866 RESHAM LAL ()
22 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24010720230554263 01/07/2023 KORAM 3314009WL010229 KORAM 00354 PUNB0725000 1326 1326 Processed 17/07/2023 3501917865 KORAM ()
SubTotal 3978 3978
23 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554220 01/07/2023 ASAK KUMAR 3314009WL010229 ASAK KUMAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917845 MR TEJSINGH NETAM ()
24 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554217 01/07/2023 BAGAT 3314009WL010229 BAGAT 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917842 MR TEJSINGH NETAM ()
25 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554214 01/07/2023 BAGTIN 3314009WL010229 BAGTIN 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917868 MR TEJSINGH NETAM ()
26 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554219 01/07/2023 GAGABAI 3314009WL010229 GAGABAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917844 MR TEJSINGH NETAM ()
27 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554215 01/07/2023 HINA 3314009WL010229 HINA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917869 MR TEJSINGH NETAM ()
28 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554218 01/07/2023 SANTSI BAI 3314009WL010229 SANTSI BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917843 MR TEJSINGH NETAM ()
29 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24010720230554216 01/07/2023 SURAJ 3314009WL010229 SURAJ 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3501917870 MR TEJSINGH NETAM ()
SubTotal 9282 9282
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010723FTO_206009 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 6630
2 DABHARA CH3314009_010723FTO_206009 HDFC Bank HDFC0001656 BALODA BAZAR 2652
3 DABHARA CH3314009_010723FTO_206009 HDFC Bank HDFC0002626 KHARSIA 6630
4 DABHARA CH3314009_010723FTO_206009 Indian Bank IDIB000D502 DABHARA 9282
5 DABHARA CH3314009_010723FTO_206009 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 3978
6 DABHARA CH3314009_010723FTO_206009 State Bank of India SBIN0012133 DABHRA CHOWK 9282

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