Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010523APB_FTO_63415
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-14-009-023-001/261
() 		3314009000NRG24010520230089865 01/05/2023 LAKESHWARI 3314009WL001661 LAKESHWARI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1444849182 LAKESHWARI CHAUHAN ICICI BANK LTD(508534)
2 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24010520230089868 01/05/2023 HEERA LAL 3314009WL001661 HEERA LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1444849184 HEERA LAL KURRE ICICI BANK LTD(508534)
3 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24010520230089869 01/05/2023 SAMARIN BAI 3314009WL001661 SAMARIN BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1444849185 SAMARIN BAI KURRE ICICI BANK LTD(508534)
4 DABHARA CH-14-009-023-001/60
() 		3314009000NRG24010520230089870 01/05/2023 SURAJ BAI 3314009WL001661 SURAJ BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1444849183 SURAJ BAI KURRE ICICI BANK LTD(508534)
5 DABHARA CH-14-009-023-001/61
() 		3314009000NRG24010520230089873 01/05/2023 DUDH MAT 3314009WL001661 DUDH MAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1444849181 Mrs. DUDHMAT BAI NARANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 DABHARA CH-14-009-023-001/188
() 		3314009000NRG24010520230089861 01/05/2023 DINESH 3314009WL001661 DINESH 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1444849190 DINESH KUMAR YADAW ICICI BANK LTD(508534)
SubTotal 1326 1326
7 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24010520230089862 01/05/2023 KAMALA BAI 3314009WL001661 KAMALA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1444849191 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24010520230089864 01/05/2023 RAJNI 3314009WL001661 RAJNI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1444849186 MRS RAJNI KURREY STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-023-001/60
() 		3314009000NRG24010520230089871 01/05/2023 PUNAU RAM 3314009WL001661 PUNAU RAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1444849188 MR PUNAU RAM SATNAMI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24010520230089875 01/05/2023 RAHASBAI 3314009WL001661 RAHASBAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1444849189 MRS RAHAS BAI JATWAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24010520230089874 01/05/2023 RAJ KUMAR 3314009WL001661 RAJ KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1444849187 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_010523APB_FTO_63415 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
2 DABHARA CH3314009_010523APB_FTO_63415 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_010523APB_FTO_63415 State Bank of India SBIN0012133 DABHRA CHOWK 6630

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