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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130623APB_FTO_162461
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-14-009-039-001/313
() 		3314009000NRG24130620230431092 13/06/2023 PURAN BAI 3314009WL007452 PURAN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3440161295 MRS PURAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-039-001/614
() 		3314009000NRG24130620230431101 13/06/2023 Haldhar Prasad Chandra 3314009WL007452 Haldhar Prasad Chandra 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3440161294 Mr. HALDHAR PRASAD CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
3 DABHARA CH-14-009-039-001/32
() 		3314009000NRG24130620230431093 13/06/2023 SONKUNWAR 3314009WL007452 SONKUNWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161296 Mrs. SON KUNWAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-039-001/398-A
() 		3314009000NRG24130620230431094 13/06/2023 Dashrath 3314009WL007452 Dashrath 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161304 MR DASHRATH NISHAD STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-039-001/398-A
() 		3314009000NRG24130620230431095 13/06/2023 Savitri 3314009WL007452 Savitri 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161300 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-039-001/409
() 		3314009000NRG24130620230431096 13/06/2023 HEM KUNWAR 3314009WL007452 HEM KUNWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161299 MRS HEMKUNWAR NISHAD STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-039-001/444
() 		3314009000NRG24130620230431098 13/06/2023 bhuneshwari nishad 3314009WL007452 bhuneshwari nishad 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161298 MRS BHUNESHWARI KEWAT STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-039-001/519
() 		3314009000NRG24130620230431099 13/06/2023 LAXMIN BHAI 3314009WL007452 LAXMIN BHAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161303 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-039-001/614
() 		3314009000NRG24130620230431102 13/06/2023 Shivkumari chandra 3314009WL007452 Shivkumari chandra 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161301 MRS SHIVKUMARI CHANDRA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-039-001/616
() 		3314009000NRG24130620230431104 13/06/2023 Santoshi chandra 3314009WL007452 Santoshi chandra 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161302 MRS SANTOSHI CHANDRA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-039-001/618
() 		3314009000NRG24130620230431106 13/06/2023 Champa sahu 3314009WL007452 Champa sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161297 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-039-001/746
() 		3314009000NRG24130620230431108 13/06/2023 Rambha nishad 3314009WL007452 Rambha nishad 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161306 MRS RAMBHA NISHAD STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-039-001/746
() 		3314009000NRG24130620230431107 13/06/2023 Suruti nishad 3314009WL007452 Suruti nishad 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3440161305 MR SURUTI NISHAD STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 DABHARA CH-14-009-039-001/612
() 		3314009000NRG24130620230431100 13/06/2023 Sulochna bareth 3314009WL007452 Sulochna bareth 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3440161293 SULOCHNA BARETH UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-039-001/616
() 		3314009000NRG24130620230431103 13/06/2023 Santosh kumar chandra 3314009WL007452 Santosh kumar chandra 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3440161292 Mr. SANTOSH KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130623APB_FTO_162461 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_130623APB_FTO_162461 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_130623APB_FTO_162461 State Bank of India SBIN0012133 DABHRA CHOWK 14586
4 DABHARA CH3314009_130623APB_FTO_162461 Union Bank of India UBIN0542091 KOTMI 2652

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