Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623FTO_186116
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-14-009-023-001/18
() 		3314009000NRG24220620230514213 22/06/2023 CHANDAR BAI 3314009WL009024 CHANDAR BAI 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3502297148 CHANDAR BAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/10
() 		3314009000NRG24220620230514202 22/06/2023 SHANTI 3314009WL009024 SHANTI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502297160 SHANTI ()
3 DABHARA CH-14-009-023-001/288
() 		3314009000NRG24220620230514228 22/06/2023 PARMESHWARI 3314009WL009024 PARMESHWARI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502297157 PARMESHWARI ()
4 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24220620230514235 22/06/2023 BABLI 3314009WL009024 BABLI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502297159 BABLI ()
5 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24220620230514236 22/06/2023 Darasram 3314009WL009024 Darasram 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502297149 Darasram ()
SubTotal 5304 5304
6 DABHARA CH-14-009-023-001/119-A
() 		3314009000NRG24220620230514203 22/06/2023 BHAGWATI 3314009WL009024 BHAGWATI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297163 BHAGWATI ()
7 DABHARA CH-14-009-023-001/124
() 		3314009000NRG24220620230514205 22/06/2023 CHITMATI 3314009WL009024 CHITMATI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297151 CHITMATI ()
8 DABHARA CH-14-009-023-001/2-A
() 		3314009000NRG24220620230514218 22/06/2023 NANKUN 3314009WL009024 NANKUN 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297150 NANKUN ()
9 DABHARA CH-14-009-023-001/312
() 		3314009000NRG24220620230514234 22/06/2023 DILIP 3314009WL009024 DILIP 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297158 DILIP ()
10 DABHARA CH-14-009-023-001/66
() 		3314009000NRG24220620230514244 22/06/2023 ANITA 3314009WL009024 ANITA 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297153 ANITA ()
11 DABHARA CH-14-009-023-001/85
() 		3314009000NRG24220620230514254 22/06/2023 radhikaa 3314009WL009024 radhikaa 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502297152 radhikaa ()
SubTotal 7956 7956
12 DABHARA CH-14-009-023-001/184
() 		3314009000NRG24220620230514215 22/06/2023 ISHWARI 3314009WL009024 ISHWARI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297156 MISS ISHWARI KUMARI YADAV ()
13 DABHARA CH-14-009-023-001/195
() 		3314009000NRG24220620230514216 22/06/2023 MALTI BAI SIDAR 3314009WL009024 MALTI BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297155 MRS MALTI SIDAR ()
14 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24220620230514219 22/06/2023 INDAL SINGH 3314009WL009024 INDAL SINGH 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297162 MR INDAL SINGH SIDAR ()
15 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24220620230514224 22/06/2023 PARMAL 3314009WL009024 PARMAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297154 MR PARIMAL RAWAT ()
16 DABHARA CH-14-009-023-001/97
() 		3314009000NRG24220620230514259 22/06/2023 JYOTI 3314009WL009024 JYOTI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502297161 MRS JYOTI KURRE ()
SubTotal 6630 6630
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220623FTO_186116 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_220623FTO_186116 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 DABHARA CH3314009_220623FTO_186116 Indian Bank IDIB000D502 DABHARA 7956
4 DABHARA CH3314009_220623FTO_186116 State Bank of India SBIN0012133 DABHRA CHOWK 6630

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