Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290923APB_FTO_281845
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-14-009-001-001/136
() 		3314009000NRG24290920230621080 29/09/2023 DINESH KUMAR 3314009WL016056 DINESH KUMAR 00093 CRGB0000709 1326 1326 Processed 02/11/2023 6930741465 DINESH KUMAR SIDAR UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-001-001/353
() 		3314009000NRG24290920230621082 29/09/2023 LOCHAN PRASAD DANSENA 3314009WL016056 LOCHAN PRASAD DANSENA 00093 CRGB0000709 1326 1326 Processed 02/11/2023 6930741466 Mr. LOCHAN PRASAD DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-001-001/99
() 		3314009000NRG24290920230621087 29/09/2023 MAKARmati 3314009WL016056 MAKARmati 00093 CRGB0000710 1326 1326 Processed 02/11/2023 6930741461 MAKAR BAI ICICI BANK LTD(508534)
SubTotal 1326 1326
4 DABHARA CH-14-009-001-001/116
() 		3314009000NRG24290920230621079 29/09/2023 KAMLA BAI 3314009WL016056 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741458 Mrs. KAMALMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-001-001/136
() 		3314009000NRG24290920230621081 29/09/2023 KAMLA BAI 3314009WL016056 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741456 KAMLA BAI SIDAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24290920230621085 29/09/2023 PITAMBER 3314009WL016056 PITAMBER 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741457 PITAMBARBAI RAUTIYA WO CHAMROO RAUTIYA UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-001-002/52
() 		3314009000NRG24290920230621088 29/09/2023 MANI RAM 3314009WL016056 MANI RAM 00168 ICIC0000538 1326 1326 Processed 02/11/2023 6930741459 Mr. MANI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 DABHARA CH-14-009-001-002/52
() 		3314009000NRG24290920230621089 29/09/2023 SARASVATI 3314009WL016056 SARASVATI 00415 SBIN0012133 1326 1326 Processed 02/11/2023 6930741460 SARSWATI SIDAR HDFC BANK LTD(607152)
SubTotal 1326 1326
9 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24290920230621084 29/09/2023 CHAMRU 3314009WL016056 CHAMRU 00468 UBIN0542091 1326 1326 Processed 02/11/2023 6930741462 CHAMARU SIDAR S/O PANCH RAM SIDAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 DABHARA CH-14-009-001-001/353
() 		3314009000NRG24290920230621083 29/09/2023 KRISHANA KUMAR DANSENA 3314009WL016056 KRISHANA KUMAR DANSENA 00468 UBIN0564052 1326 1326 Processed 02/11/2023 6930741464 Mr. KRISHNA KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24290920230621086 29/09/2023 Set Kumar 3314009WL016056 Set Kumar 00468 UBIN0564052 1326 1326 Processed 02/11/2023 6930741463 Set Kumar Rautiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290923APB_FTO_281845 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_290923APB_FTO_281845 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
3 DABHARA CH3314009_290923APB_FTO_281845 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 DABHARA CH3314009_290923APB_FTO_281845 State Bank of India SBIN0012133 DABHRA CHOWK 1326
5 DABHARA CH3314009_290923APB_FTO_281845 Union Bank of India UBIN0542091 KOTMI 1326
6 DABHARA CH3314009_290923APB_FTO_281845 Union Bank of India UBIN0564052 KHARSIA 2652

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