Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_081223APB_FTO_356193
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-14-009-064-001/7
() 		3314009000NRG24081220230681231 08/12/2023 ASHOK KUMAR PATEL 3314009WL021850 ASHOK KUMAR PATEL 00152 HDFC0001454 1547 1547 Processed 13/12/2023 IB23345590258 ASHOK KUMAR PATEL INDIAN BANK(607105)
SubTotal 1547 1547
2 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24081220230681237 08/12/2023 SATYABHAMA 3314009WL021851 SATYABHAMA 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590276 SATYABHAMA INDIAN BANK(607105)
3 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24081220230681164 08/12/2023 DADULAL 3314009WL021847 DADULAL 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590282 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24081220230681165 08/12/2023 RATNI 3314009WL021847 RATNI 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590264 RATNI INDIAN BANK(607105)
5 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24081220230681166 08/12/2023 GANGARAM 3314009WL021847 GANGARAM 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590272 GANGARAM INDIAN BANK(607105)
6 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24081220230681167 08/12/2023 VRINDAWATI 3314009WL021847 VRINDAWATI 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590270 VRINDAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24081220230681238 08/12/2023 CHANDRA SHEKHAR 3314009WL021851 CHANDRA SHEKHAR 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590288 CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24081220230681240 08/12/2023 GEETA NISHAD 3314009WL021851 GEETA NISHAD 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590278 GEETA NISHAD INDIAN BANK(607105)
9 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24081220230681239 08/12/2023 YASODA 3314009WL021851 YASODA 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590262 YASODA HDFC BANK LTD(607152)
10 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24081220230681225 08/12/2023 JANKI BAI 3314009WL021850 JANKI BAI 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590280 JANKI BAI UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24081220230681224 08/12/2023 KUMAR 3314009WL021850 KUMAR 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590290 KUMAR INDIAN BANK(607105)
12 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24081220230681171 08/12/2023 MANKUNVAR 3314009WL021847 MANKUNVAR 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590266 MANKUNVAR INDIAN BANK(607105)
13 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24081220230681170 08/12/2023 NILKAMAL 3314009WL021847 NILKAMAL 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590268 NILKAMAL INDIAN BANK(607105)
14 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24081220230681176 08/12/2023 RAMESH 3314009WL021847 RAMESH 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590286 RAMESH INDIAN BANK(607105)
15 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24081220230681175 08/12/2023 RATNABAI 3314009WL021847 RATNABAI 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590284 RATNABAI INDIAN BANK(607105)
16 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24081220230681230 08/12/2023 ROOP KUNWAR 3314009WL021850 ROOP KUNWAR 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590260 ROOP KUNWAR INDIAN BANK(607105)
17 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24081220230681229 08/12/2023 VIDYADHAR 3314009WL021850 VIDYADHAR 00176 IDIB000C544 1547 1547 Processed 13/12/2023 IB23345590274 VIDYADHAR INDIAN BANK(607105)
SubTotal 24752 24752
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_081223APB_FTO_356193 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1547
2 DABHARA CH3314009_081223APB_FTO_356193 Indian Bank IDIB000C544 CHANDRAPUR 24752

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