Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223APB_FTO_377420
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-14-009-059-001/190
() 		3314009000NRG24211220230701245 21/12/2023 LAKESHWAR 3314009WL023627 LAKESHWAR 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680923 Mr. SHYAM LAL AND LAKESHVAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-059-001/30
() 		3314009000NRG24211220230701248 21/12/2023 DIN DAYAL 3314009WL023627 DIN DAYAL 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549680916 DIN DAYAL BANJARE UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 DABHARA CH-14-009-059-002/29-A
() 		3314009000NRG24211220230701249 21/12/2023 PURNIMA CHAUHAN 3314009WL023627 PURNIMA CHAUHAN 00415 SBIN0005238 1547 1547 Processed 09/03/2024 1549680918 MRS POORNIMA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 DABHARA CH-14-009-059-001/174
() 		3314009000NRG24211220230701243 21/12/2023 DULARIN 3314009WL023627 DULARIN 00415 SBIN0012132 1547 1547 Processed 09/03/2024 1549680922 Dulaurin Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
5 DABHARA CH-14-009-059-001/163
() 		3314009000NRG24211220230701242 21/12/2023 USAYADAV 3314009WL023627 USAYADAV 00415 SBIN0012133 1547 1547 Processed 09/03/2024 1549680917 MRS USHA YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 DABHARA CH-14-009-059-001/174
() 		3314009000NRG24211220230701244 21/12/2023 YOGENDRA 3314009WL023627 YOGENDRA 00468 UBIN0542091 1547 1547 Processed 09/03/2024 1549680921 YOGENDRA SIDAR SO SHYAM LAL SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-059-001/257
() 		3314009000NRG24211220230701246 21/12/2023 Narayan Banjare 3314009WL023627 Narayan Banjare 00468 UBIN0542091 1547 1547 Processed 09/03/2024 1549680919 NARAYAN BANJARE SO DIN BANDHU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 DABHARA CH-14-009-059-001/257
() 		3314009000NRG24211220230701247 21/12/2023 Sushila Banjare 3314009WL023627 Sushila Banjare 00703 AIRP0000001 1547 1547 Processed 09/03/2024 1549680920 MISS SUSHILA LAHRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211223APB_FTO_377420 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 DABHARA CH3314009_211223APB_FTO_377420 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1547
3 DABHARA CH3314009_211223APB_FTO_377420 State Bank of India SBIN0012132 CHANDRAHASHNI 1547
4 DABHARA CH3314009_211223APB_FTO_377420 State Bank of India SBIN0012133 DABHRA CHOWK 1547
5 DABHARA CH3314009_211223APB_FTO_377420 Union Bank of India UBIN0542091 KOTMI 3094
6 DABHARA CH3314009_211223APB_FTO_377420 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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