Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200423APB_FTO_40252
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-14-009-040-001/31
() 		3314009000NRG24200420230031222 20/04/2023 SANT RAM 3314009WL000645 SANT RAM 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438477263 MR SANTRAM NIRALA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24200420230031224 20/04/2023 RAMESH 3314009WL000645 RAMESH 00176 IDIB000D502 1224 1224 Processed 11/05/2023 1438477273 Mr. Ramesh Nirala INDIAN BANK(607105)
SubTotal 1224 1224
3 DABHARA CH-14-009-040-001/284
() 		3314009000NRG24200420230031221 20/04/2023 REENA KUMARI 3314009WL000645 REENA KUMARI 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477266 Mrs. REENA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-040-001/284
() 		3314009000NRG24200420230031220 20/04/2023 TILAK 3314009WL000645 TILAK 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477268 MR TILAKDHARI NIRALA STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-040-001/31
() 		3314009000NRG24200420230031223 20/04/2023 KRITI NIRALA 3314009WL000645 KRITI NIRALA 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477271 MRS KRITI NIRALA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24200420230031225 20/04/2023 KUSUM NIRALA 3314009WL000645 KUSUM NIRALA 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477265 MRS KUSUM NIRALA STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-040-001/560
() 		3314009000NRG24200420230031227 20/04/2023 MOHAN 3314009WL000645 MOHAN 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477267 MR MOHAN KUMAR NIRALA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-040-001/560
() 		3314009000NRG24200420230031226 20/04/2023 SUNITA 3314009WL000645 SUNITA 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477264 MRS SUNITA NIRALA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-040-001/644
() 		3314009000NRG24200420230031228 20/04/2023 SANTOSH NIRALA 3314009WL000645 SANTOSH NIRALA 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477269 Santosh Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
10 DABHARA CH-14-009-040-001/644
() 		3314009000NRG24200420230031229 20/04/2023 SANTOSHI NIRALA 3314009WL000645 SANTOSHI NIRALA 00415 SBIN0012133 1224 1224 Processed 11/05/2023 1438477270 MRS SANTOSHI NIRALA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
11 DABHARA CH-14-009-040-001/731
() 		3314009000NRG24200420230031231 20/04/2023 BHOOMIKA RANI 3314009WL000645 BHOOMIKA RANI 00468 UBIN0542091 1224 1224 Processed 11/05/2023 1438477272 KU.BHOOMIKA RANI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200423APB_FTO_40252 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
2 DABHARA CH3314009_200423APB_FTO_40252 Indian Bank IDIB000D502 DABHARA 1224
3 DABHARA CH3314009_200423APB_FTO_40252 State Bank of India SBIN0012133 DABHRA CHOWK 9792
4 DABHARA CH3314009_200423APB_FTO_40252 Union Bank of India UBIN0542091 KOTMI 1224

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