Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623APB_FTO_139154
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-14-009-059-002/19
() 		3314009000NRG24020620230338790 02/06/2023 JOGNI BAI 3314009WL005764 JOGNI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436484084 JOGNI BAI SIDAR UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-059-002/35
() 		3314009000NRG24020620230338791 02/06/2023 ABHI MANYU 3314009WL005764 ABHI MANYU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436484080 ABHIMANYU SIDAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-059-002/38
() 		3314009000NRG24020620230338794 02/06/2023 CHANDAN TULA 3314009WL005764 CHANDAN TULA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436484085 CHAMANTULA SIDAR WO DHANI RAM SIDAR UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-059-002/38
() 		3314009000NRG24020620230338793 02/06/2023 DHANI RAM 3314009WL005764 DHANI RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436484081 DHANI RAM SIDAR UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-059-002/73
() 		3314009000NRG24020620230338798 02/06/2023 DUJ MATI 3314009WL005764 DUJ MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436484082 DUJMATI SIDAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-059-002/73
() 		3314009000NRG24020620230338797 02/06/2023 SHIV LAL 3314009WL005764 SHIV LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436484083 SHIV LAL SIDAR S/O-AGHORI SIDAR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
7 DABHARA CH-14-009-059-002/35
() 		3314009000NRG24020620230338792 02/06/2023 TIHARIN 3314009WL005764 TIHARIN 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436484086 MRS TIHAREEN SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DABHARA CH-14-009-059-002/4
() 		3314009000NRG24020620230338796 02/06/2023 LAXMIN BAI 3314009WL005764 LAXMIN BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436484089 LAXMIN SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-059-002/4
() 		3314009000NRG24020620230338795 02/06/2023 SURENDRA KUMAR 3314009WL005764 SURENDRA KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436484087 SURENDRA KUMAR SIDAR S/O GHANDI RAM SID UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-059-002/73
() 		3314009000NRG24020620230338799 02/06/2023 Chandraprakash Sidar 3314009WL005764 Chandraprakash Sidar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436484088 CHANDRAPRAKASH SIDAR SO SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623APB_FTO_139154 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 DABHARA CH3314009_020623APB_FTO_139154 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_020623APB_FTO_139154 Union Bank of India UBIN0542091 KOTMI 3978

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