Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_1574
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-14-009-050-001/195
() 		3314009000NRG23010420231144829 01/04/2023 SON KUNWAR 3314009WL021763 SON KUNWAR 00093 CRGB0000709 1020 1020 Processed 27/08/2023 IB23231984036 SON KUNWAR ICICI BANK LTD(508534)
SubTotal 1020 1020
2 DABHARA CH-14-009-050-001/24
() 		3314009000NRG23010420231144846 01/04/2023 SAVITRI BAI 3314009WL021763 SAVITRI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 27/08/2023 IB23231984035 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 DABHARA CH-14-009-050-001/145
() 		3314009000NRG23010420231144794 01/04/2023 DULESVAR 3314009WL021763 DULESVAR 00168 ICIC0000538 1224 1224 Processed 27/08/2023 IB23231984039 DULESVAR ICICI BANK LTD(508534)
4 DABHARA CH-14-009-050-001/145
() 		3314009000NRG23010420231144793 01/04/2023 PUNI MATI 3314009WL021763 PUNI MATI 00168 ICIC0000538 1224 1224 Processed 27/08/2023 IB23231984038 PUNI MATI CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-050-001/221
() 		3314009000NRG23010420231144840 01/04/2023 KRISHAN KUMAR 3314009WL021763 KRISHAN KUMAR 00168 ICIC0000538 1020 1020 Processed 27/08/2023 IB23231984029 KRISHAN KUMAR INDIAN BANK(607105)
6 DABHARA CH-14-009-050-001/221
() 		3314009000NRG23010420231144841 01/04/2023 SEETA BAI 3314009WL021763 SEETA BAI 00168 ICIC0000538 1020 1020 Processed 27/08/2023 IB23231984031 SEETA BAI ICICI BANK LTD(508534)
7 DABHARA CH-14-009-050-001/24
() 		3314009000NRG23010420231144845 01/04/2023 AATMA RAM 3314009WL021763 AATMA RAM 00168 ICIC0000538 1020 1020 Processed 27/08/2023 IB23231984037 AATMA RAM INDIAN BANK(607105)
8 DABHARA CH-14-009-050-001/24
() 		3314009000NRG23010420231144847 01/04/2023 KASIRAM 3314009WL021763 KASIRAM 00168 ICIC0000538 1020 1020 Processed 27/08/2023 IB23231984030 KASIRAM ICICI BANK LTD(508534)
SubTotal 6528 6528
9 DABHARA CH-14-009-050-001/221
() 		3314009000NRG23010420231144842 01/04/2023 CHANDR SHEKHAR 3314009WL021763 CHANDR SHEKHAR 00176 IDIB000D502 1020 1020 Processed 27/08/2023 IB23231984034 CHANDR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-050-001/24
() 		3314009000NRG23010420231144848 01/04/2023 hema 3314009WL021763 hema 00176 IDIB000D502 1020 1020 Processed 27/08/2023 IB23231984033 hema INDIAN BANK(607105)
SubTotal 2040 2040
11 DABHARA CH-14-009-050-001/193
() 		3314009000NRG23010420231144828 01/04/2023 RANI 3314009WL021763 RANI 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231984032 RANI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_1574 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1020
2 DABHARA CH3314009_010423APB_FTO_1574 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1020
3 DABHARA CH3314009_010423APB_FTO_1574 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6528
4 DABHARA CH3314009_010423APB_FTO_1574 Indian Bank IDIB000D502 DABHARA 2040
5 DABHARA CH3314009_010423APB_FTO_1574 State Bank of India SBIN0012133 DABHRA CHOWK 1020

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