Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200423APB_FTO_41130
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-14-009-068-001/170
() 		3314009000NRG24200420230035741 20/04/2023 FAG MATI 3314009WL000710 FAG MATI 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438506915 Mr. MAHENDRA KUMAR AND FAG MATI MEHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 DABHARA CH-14-009-068-001/125
() 		3314009000NRG24200420230035737 20/04/2023 PREM BAI 3314009WL000710 PREM BAI 00176 IDIB000C544 221 221 Processed 11/05/2023 1438506913 Mrs. PREMBAI MEHRA INDIAN BANK(607105)
3 DABHARA CH-14-009-068-001/245
() 		3314009000NRG24200420230035743 20/04/2023 TARA BAI 3314009WL000710 TARA BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438506909 Mrs. TARA UPADHYAYA INDIAN BANK(607105)
4 DABHARA CH-14-009-068-001/95
() 		3314009000NRG24200420230035745 20/04/2023 FAGU LAL 3314009WL000710 FAGU LAL 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438506911 FAGU LAL MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABHARA CH-14-009-068-001/95
() 		3314009000NRG24200420230035746 20/04/2023 PUNI BAI 3314009WL000710 PUNI BAI 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1438506914 Mrs. PUNIBAI MEHAR INDIAN BANK(607105)
SubTotal 4199 4199
6 DABHARA CH-14-009-068-001/170
() 		3314009000NRG24200420230035740 20/04/2023 BEENA 3314009WL000710 BEENA 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438506910 Mrs. BEENA MEHARA INDIAN BANK(607105)
7 DABHARA CH-14-009-068-001/170
() 		3314009000NRG24200420230035739 20/04/2023 MAHENDRA 3314009WL000710 MAHENDRA 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438506912 Mr. MAHENDRA KUMAR MEHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 DABHARA CH-14-009-068-001/170
() 		3314009000NRG24200420230035742 20/04/2023 DEVENDRA KUMAR 3314009WL000710 DEVENDRA KUMAR 00415 SBIN0000543 1326 1326 Processed 11/05/2023 1438506907 MR DEVENDRA KUMAR MEHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DABHARA CH-14-009-068-001/125
() 		3314009000NRG24200420230035738 20/04/2023 NIL KAMAL 3314009WL000710 NIL KAMAL 00415 SBIN0012132 442 442 Processed 11/05/2023 1438506906 MR NEEL KAMAL MEHARA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-068-001/284
() 		3314009000NRG24200420230035744 20/04/2023 KAVITA 3314009WL000710 KAVITA 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1438506908 MRS KAVITA MEHAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 11271 11271

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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_41130 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_200423APB_FTO_41130 Indian Bank IDIB000C544 CHANDRAPUR 4199
3 DABHARA CH3314009_200423APB_FTO_41130 Indian Bank IDIB000D502 DABHARA 2652
4 DABHARA CH3314009_200423APB_FTO_41130 State Bank of India SBIN0000543 SARANGARH 1326
5 DABHARA CH3314009_200423APB_FTO_41130 State Bank of India SBIN0012132 CHANDRAHASHNI 1768

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