Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623APB_FTO_146236
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-14-009-033-002/165
() 		3314009000NRG24060620230360687 06/06/2023 BHOJRAM 3314009WL006180 BHOJRAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434451606 MR BHOJRAM NIRALA STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-033-002/165
() 		3314009000NRG24060620230360686 06/06/2023 SHYAM LAL 3314009WL006180 SHYAM LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434451605 Mr. SHYAM LAL AND BHARATLAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
3 DABHARA CH-14-009-033-002/400
() 		3314009000NRG24060620230360690 06/06/2023 HET RAM 3314009WL006180 HET RAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434451612 MR HET RAM AJAY STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-033-002/400
() 		3314009000NRG24060620230360691 06/06/2023 HIRA 3314009WL006180 HIRA 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434451611 MRS HIRA BAI AJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DABHARA CH-14-009-033-002/142-B
() 		3314009000NRG24060620230360683 06/06/2023 DHANWA RAM 3314009WL006180 DHANWA RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434451607 MR DHANVA AJAY STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-002/142-B
() 		3314009000NRG24060620230360684 06/06/2023 MANISA AJGALLE 3314009WL006180 MANISA AJGALLE 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434451608 MISS MANISHA AJGALLE STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-033-002/142-B
() 		3314009000NRG24060620230360685 06/06/2023 MINESH KUMAR 3314009WL006180 MINESH KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434451609 MR MINESH KUMAR AJAY STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24060620230360688 06/06/2023 RESHAM 3314009WL006180 RESHAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434451610 Mr. RESHAM LAL AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623APB_FTO_146236 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_060623APB_FTO_146236 Indian Bank IDIB000D502 DABHARA 2652
3 DABHARA CH3314009_060623APB_FTO_146236 State Bank of India SBIN0012133 DABHRA CHOWK 5304

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