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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120224APB_FTO_470828
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-14-009-023-001/131
() 		3314009000NRG24120220240850352 12/02/2024 Dharmendra 3314009WL030151 Dharmendra 00168 ICIC0000538 1326 1326 Processed 13/02/2024 IB24044377511 Dharmendra STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-023-001/148
() 		3314009000NRG24120220240850355 12/02/2024 SIRDHARI 3314009WL030151 SIRDHARI 00168 ICIC0000538 1326 1326 Processed 13/02/2024 IB24044377509 SIRDHARI ICICI BANK LTD(508534)
3 DABHARA CH-14-009-023-001/18
() 		3314009000NRG24120220240850360 12/02/2024 RAMAYAN SINGH 3314009WL030151 RAMAYAN SINGH 00168 ICIC0000538 1326 1326 Processed 13/02/2024 IB24044377523 RAMAYAN SINGH ICICI BANK LTD(508534)
4 DABHARA CH-14-009-023-001/27
() 		3314009000NRG24120220240850370 12/02/2024 GRAHAN SINGH 3314009WL030151 GRAHAN SINGH 00168 ICIC0000538 1326 1326 Processed 13/02/2024 IB24044377510 GRAHAN SINGH ICICI BANK LTD(508534)
5 DABHARA CH-14-009-023-001/73
() 		3314009000NRG24120220240850382 12/02/2024 KACHARA BAI 3314009WL030151 KACHARA BAI 00168 ICIC0000538 1105 1105 Processed 13/02/2024 IB24044377508 KACHARA BAI ICICI BANK LTD(508534)
6 DABHARA CH-14-009-023-001/87
() 		3314009000NRG24120220240850384 12/02/2024 DHANESH BAI 3314009WL030151 DHANESH BAI 00168 ICIC0000538 1326 1326 Processed 13/02/2024 IB24044377512 DHANESH BAI ICICI BANK LTD(508534)
SubTotal 7735 7735
7 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24120220240850366 12/02/2024 LEELAWATI 3314009WL030151 LEELAWATI 00176 IDIB000D502 1326 1326 Processed 13/02/2024 IB24044377525 LEELAWATI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-023-001/295
() 		3314009000NRG24120220240850371 12/02/2024 AMRIT LAL 3314009WL030151 AMRIT LAL 00176 IDIB000D502 1326 1326 Processed 13/02/2024 IB24044377519 AMRIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 DABHARA CH-14-009-023-001/210
() 		3314009000NRG24120220240850361 12/02/2024 UJAGAR 3314009WL030151 UJAGAR 00415 SBIN0012133 1326 1326 Processed 13/02/2024 IB24044377515 UJAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-023-001/213
() 		3314009000NRG24120220240850363 12/02/2024 NEHA 3314009WL030151 NEHA 00415 SBIN0012133 1326 1326 Processed 13/02/2024 IB24044377521 NEHA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-001/213
() 		3314009000NRG24120220240850362 12/02/2024 PARDESI 3314009WL030151 PARDESI 00415 SBIN0012133 1326 1326 Processed 13/02/2024 IB24044377513 PARDESI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-001/269
() 		3314009000NRG24120220240850369 12/02/2024 JYOTI 3314009WL030151 JYOTI 00415 SBIN0012133 1326 1326 Processed 13/02/2024 IB24044377517 JYOTI INDIAN BANK(607105)
13 DABHARA CH-14-009-023-001/269
() 		3314009000NRG24120220240850368 12/02/2024 SEEMA 3314009WL030151 SEEMA 00415 SBIN0012133 1326 1326 Processed 13/02/2024 IB24044377514 SEEMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
14 DABHARA CH-14-009-023-001/37-A
() 		3314009000NRG24120220240850376 12/02/2024 GAJENDRA SINGH 3314009WL030151 GAJENDRA SINGH 00415 SBIN0012139 1105 1105 Processed 13/02/2024 IB24044377507 GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 DABHARA CH-14-009-023-001/37-A
() 		3314009000NRG24120220240850377 12/02/2024 RAMSHILA 3314009WL030151 RAMSHILA 00415 SBIN0030420 1105 1105 Processed 13/02/2024 IB24044377506 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
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_120224APB_FTO_470828 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
2 DABHARA CH3314009_120224APB_FTO_470828 Indian Bank IDIB000D502 DABHARA 2652
3 DABHARA CH3314009_120224APB_FTO_470828 State Bank of India SBIN0012133 DABHRA CHOWK 6630
4 DABHARA CH3314009_120224APB_FTO_470828 State Bank of India SBIN0012139 KORBA CITY 1105
5 DABHARA CH3314009_120224APB_FTO_470828 State Bank of India SBIN0030420 MP NAGAR ,KORBA 1105

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