Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_310523FTO_132211
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-14-009-010-002/252
() 		3314009000NRG24310520230311993 31/05/2023 prahlad 3314009WL005268 prahlad 00093 CRGB0000710 442 442 Processed 14/07/2023 3436378394 prahlad ()
2 DABHARA CH-14-009-010-002/346-A
() 		3314009000NRG24310520230312051 31/05/2023 GEETA 3314009WL005268 GEETA 00093 CRGB0000710 663 663 Processed 14/07/2023 3436378388 GEETA ()
3 DABHARA CH-14-009-010-002/362
() 		3314009000NRG24310520230312069 31/05/2023 Vimla baghel 3314009WL005268 Vimla baghel 00093 CRGB0000710 884 884 Processed 14/07/2023 3436378391 Vimla baghel ()
4 DABHARA CH-14-009-010-002/370
() 		3314009000NRG24310520230312073 31/05/2023 LOMASCHAND PATEL 3314009WL005268 LOMASCHAND PATEL 00093 CRGB0000710 663 663 Processed 14/07/2023 3436378393 LOMASCHAND PATEL ()
5 DABHARA CH-14-009-010-002/433
() 		3314009000NRG24310520230312081 31/05/2023 RAM BAI 3314009WL005268 RAM BAI 00093 CRGB0000710 884 884 Processed 14/07/2023 3436378387 RAM BAI ()
6 DABHARA CH-14-009-010-002/435
() 		3314009000NRG24310520230312082 31/05/2023 DHIYA BAI 3314009WL005268 DHIYA BAI 00093 CRGB0000710 884 884 Processed 14/07/2023 3436378389 DHIYA BAI ()
7 DABHARA CH-14-009-014-002/288
() 		3314009000NRG24310520230312167 31/05/2023 Samarin 3314009WL005268 Samarin 00093 CRGB0000710 884 884 Processed 14/07/2023 3436378395 Samarin ()
8 DABHARA CH-14-009-014-002/378
() 		3314009000NRG24310520230312191 31/05/2023 Trinatha Sarthi 3314009WL005268 Trinatha Sarthi 00093 CRGB0000710 884 884 Processed 14/07/2023 3436378396 Trinatha Sarthi ()
9 DABHARA CH-14-009-014-002/39-B
() 		3314009000NRG24310520230312210 31/05/2023 jageshwari 3314009WL005268 jageshwari 00093 CRGB0000710 884 884 Processed 14/07/2023 3436378390 jageshwari ()
10 DABHARA CH-14-009-014-002/42-A
() 		3314009000NRG24310520230312220 31/05/2023 Bal Kumar 3314009WL005268 Bal Kumar 00093 CRGB0000710 884 884 Rejected 14/07/2023 3436378392 No Such Account
SubTotal 7956 7956
11 DABHARA CH-14-009-014-002/17
() 		3314009000NRG24310520230312108 31/05/2023 DHANI RAM 3314009WL005268 DHANI RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436378397 DHANI RAM ()
SubTotal 663 663
12 DABHARA CH-14-009-014-002/96
() 		3314009000NRG24310520230312243 31/05/2023 FOOL BAI 3314009WL005268 FOOL BAI 00176 IDIB000C544 884 884 Processed 14/07/2023 3436378398 FOOL BAI ()
SubTotal 884 884
13 DABHARA CH-14-009-010-002/360
() 		3314009000NRG24310520230312065 31/05/2023 JITENDRA KUMAR 3314009WL005268 JITENDRA KUMAR 00415 SBIN0002864 663 663 Processed 14/07/2023 3436378399 MR JITENDRA PATEL ()
SubTotal 663 663
14 DABHARA CH-14-009-014-002/36
() 		3314009000NRG24310520230312181 31/05/2023 Kranti 3314009WL005268 Kranti 00415 SBIN0005458 663 663 Processed 14/07/2023 3436378400 MR HARISH PATEL ()
SubTotal 663 663
15 DABHARA CH-14-009-010-002/197-B
() 		3314009000NRG24310520230311917 31/05/2023 Shakuntala 3314009WL005268 Shakuntala 00468 UBIN0542091 663 663 Processed 14/07/2023 3436378406 Shakuntala ()
16 DABHARA CH-14-009-010-002/224-A
() 		3314009000NRG24310520230311967 31/05/2023 Aarti azad 3314009WL005268 Aarti azad 00468 UBIN0542091 663 663 Processed 14/07/2023 3436378403 Aarti azad ()
17 DABHARA CH-14-009-010-002/343
() 		3314009000NRG24310520230312048 31/05/2023 ARUN DAS BAIRAGI 3314009WL005268 ARUN DAS BAIRAGI 00468 UBIN0542091 884 884 Processed 14/07/2023 3436378405 ARUN DAS BAIRAGI ()
18 DABHARA CH-14-009-010-002/362
() 		3314009000NRG24310520230312068 31/05/2023 Chand lal baghel 3314009WL005268 Chand lal baghel 00468 UBIN0542091 884 884 Processed 14/07/2023 3436378404 Chand lal baghel ()
19 DABHARA CH-14-009-010-002/370
() 		3314009000NRG24310520230312074 31/05/2023 AMBIKA PATEL 3314009WL005268 AMBIKA PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3436378401 AMBIKA PATEL ()
20 DABHARA CH-14-009-010-002/476
() 		3314009000NRG24310520230312085 31/05/2023 Balkunwar Sahu 3314009WL005268 Balkunwar Sahu 00468 UBIN0542091 884 884 Processed 14/07/2023 3436378402 Balkunwar Sahu ()
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_310523FTO_132211 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 7956
2 DABHARA CH3314009_310523FTO_132211 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 DABHARA CH3314009_310523FTO_132211 Indian Bank IDIB000C544 CHANDRAPUR 884
4 DABHARA CH3314009_310523FTO_132211 State Bank of India SBIN0002864 KHARSIA 663
5 DABHARA CH3314009_310523FTO_132211 State Bank of India SBIN0005458 ADB SARANGARH 663
6 DABHARA CH3314009_310523FTO_132211 Union Bank of India UBIN0542091 KOTMI 4641

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