Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260623FTO_191859
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-14-009-004-001/400-D
() 		3314009000NRG24260620230520100 26/06/2023 HIRASAY 3314009WL009220 HIRASAY 00093 CRGB0000709 1547 1547 Processed 17/07/2023 3499774396 HIRASAY ()
2 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24260620230520097 26/06/2023 KARAN 3314009WL009220 KARAN 00093 CRGB0000709 1547 1547 Processed 17/07/2023 3499774393 KARAN ()
3 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24260620230520098 26/06/2023 KAVITA 3314009WL009220 KAVITA 00093 CRGB0000709 1547 1547 Processed 17/07/2023 3499774394 KAVITA ()
4 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24260620230520099 26/06/2023 MAYANSAY 3314009WL009220 MAYANSAY 00093 CRGB0000709 1547 1547 Processed 17/07/2023 3499774395 MAYANSAY ()
5 DABHARA CH-14-009-004-001/400-D
() 		3314009000NRG24260620230520096 26/06/2023 SONKUMAR 3314009WL009220 SONKUMAR 00093 CRGB0000709 1547 1547 Processed 17/07/2023 3499774392 SONKUMAR ()
SubTotal 7735 7735
6 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24260620230520094 26/06/2023 CADIN 3314009WL009220 CADIN 00152 HDFC0002626 1547 1547 Processed 17/07/2023 3499774375 CADIN ()
7 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24260620230520092 26/06/2023 GAGA BAI 3314009WL009220 GAGA BAI 00152 HDFC0002626 1547 1547 Processed 17/07/2023 3499774398 GAGA BAI ()
8 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24260620230520093 26/06/2023 GAYTRI BAI 3314009WL009220 GAYTRI BAI 00152 HDFC0002626 1547 1547 Processed 17/07/2023 3499774399 GAYTRI BAI ()
9 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24260620230520091 26/06/2023 SIRDARI 3314009WL009220 SIRDARI 00152 HDFC0002626 1547 1547 Processed 17/07/2023 3499774397 SIRDARI ()
10 DABHARA CH-14-009-004-001/310-D
() 		3314009000NRG24260620230520095 26/06/2023 SUMITRA BAI 3314009WL009220 SUMITRA BAI 00152 HDFC0002626 1547 1547 Processed 17/07/2023 3499774376 SUMITRA BAI ()
SubTotal 7735 7735
11 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520101 26/06/2023 CANDRAKUMAR 3314009WL009220 CANDRAKUMAR 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774377 CANDRAKUMAR ()
12 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520105 26/06/2023 kamlesweri 3314009WL009220 kamlesweri 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774381 kamlesweri ()
13 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520103 26/06/2023 kaosilya bai 3314009WL009220 kaosilya bai 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774379 kaosilya bai ()
14 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520107 26/06/2023 parnabai 3314009WL009220 parnabai 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774384 parnabai ()
15 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520106 26/06/2023 sunil 3314009WL009220 sunil 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774383 sunil ()
16 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520102 26/06/2023 Tiritram 3314009WL009220 Tiritram 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774378 Tiritram ()
17 DABHARA CH-14-009-004-002/200-C
() 		3314009000NRG24260620230520104 26/06/2023 Yogas 3314009WL009220 Yogas 00176 IDIB000D502 1547 1547 Processed 17/07/2023 3499774380 Yogas ()
SubTotal 10829 10829
18 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520090 26/06/2023 ASAK KUMAR 3314009WL009220 ASAK KUMAR 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774391 MR TEJSINGH NETAM ()
19 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520087 26/06/2023 BAGAT 3314009WL009220 BAGAT 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774388 MR TEJSINGH NETAM ()
20 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520084 26/06/2023 BAGTIN 3314009WL009220 BAGTIN 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774385 MR TEJSINGH NETAM ()
21 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520089 26/06/2023 GAGABAI 3314009WL009220 GAGABAI 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774390 MR TEJSINGH NETAM ()
22 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520085 26/06/2023 HINA 3314009WL009220 HINA 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774386 MR TEJSINGH NETAM ()
23 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520088 26/06/2023 SANTSI BAI 3314009WL009220 SANTSI BAI 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774389 MR TEJSINGH NETAM ()
24 DABHARA CH-14-009-004-001/100-C
() 		3314009000NRG24260620230520086 26/06/2023 SURAJ 3314009WL009220 SURAJ 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774387 MR TEJSINGH NETAM ()
25 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24260620230520117 26/06/2023 MAHESHWARI 3314009WL009220 MAHESHWARI 00415 SBIN0012133 1547 1547 Processed 17/07/2023 3499774382 MR INDAL SINGH SIDAR ()
SubTotal 12376 12376
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260623FTO_191859 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7735
2 DABHARA CH3314009_260623FTO_191859 HDFC Bank HDFC0002626 KHARSIA 7735
3 DABHARA CH3314009_260623FTO_191859 Indian Bank IDIB000D502 DABHARA 10829
4 DABHARA CH3314009_260623FTO_191859 State Bank of India SBIN0012133 DABHRA CHOWK 12376

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