Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151123APB_FTO_330783
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-14-009-003-002/104
() 		3314009000NRG24151120230660225 15/11/2023 HARA BAI 3314009WL019861 HARA BAI 00048 BKID0009426 1105 1105 Processed 19/01/2024 9666202886 HARA BAI W/O RAJKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
2 DABHARA CH-14-009-001-004/202
() 		3314009000NRG24151120230660219 15/11/2023 HITENDRA KUMAR 3314009WL019861 HITENDRA KUMAR 00093 CRGB0000710 1105 1105 Processed 19/01/2024 9666202887 Mr. HITENDRA KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 DABHARA CH-14-009-003-002/101
() 		3314009000NRG24151120230660224 15/11/2023 SANTOSHI 3314009WL019861 SANTOSHI 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666202885 Mrs. SANTOSHI DANSENA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-003-002/27
() 		3314009000NRG24151120230660228 15/11/2023 JETH BAI 3314009WL019861 JETH BAI 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666202872 JETH BAI SIDAR ICICI BANK LTD(508534)
SubTotal 2210 2210
5 DABHARA CH-14-009-001-004/72
() 		3314009000NRG24151120230660222 15/11/2023 PILI BAI 3314009WL019861 PILI BAI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202882 MRS PEELI BAI SIDAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-003-002/125
() 		3314009000NRG24151120230660226 15/11/2023 LALITA BAI 3314009WL019861 LALITA BAI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202871 MRS LALITABAI KENVAT STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-003-002/26
() 		3314009000NRG24151120230660227 15/11/2023 SANTOSHI 3314009WL019861 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202873 MRS SANTOSHIBAI DANSENA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-003-002/27
() 		3314009000NRG24151120230660229 15/11/2023 RAMESHWARI 3314009WL019861 RAMESHWARI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202881 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-003-002/285
() 		3314009000NRG24151120230660230 15/11/2023 KHULESHWAR 3314009WL019861 KHULESHWAR 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202884 MR KHULESHWAR SINGH SIDAR STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-003-002/290
() 		3314009000NRG24151120230660231 15/11/2023 FOOL BAI 3314009WL019861 FOOL BAI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202877 Phul Bai Gond PUNJAB NATIONAL BANK(508568)
11 DABHARA CH-14-009-003-002/291
() 		3314009000NRG24151120230660232 15/11/2023 SAHDEV 3314009WL019861 SAHDEV 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202878 MR SAHDEV KUMAR CHOUHAN STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-003-002/58
() 		3314009000NRG24151120230660234 15/11/2023 DIN BANDHU 3314009WL019861 DIN BANDHU 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202875 MS DINBANDHU SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-003-002/58
() 		3314009000NRG24151120230660235 15/11/2023 ISHWARI 3314009WL019861 ISHWARI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202876 MRS ISHWARI SIDAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-003-002/70
() 		3314009000NRG24151120230660236 15/11/2023 yamuna 3314009WL019861 yamuna 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202883 MRS YAMUNA KEWAT STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-003-002/78
() 		3314009000NRG24151120230660237 15/11/2023 FIRAT BAI 3314009WL019861 FIRAT BAI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666202874 MRS FIRATBAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 12155 12155
16 DABHARA CH-14-009-001-004/72
() 		3314009000NRG24151120230660223 15/11/2023 DHANESHWAR 3314009WL019861 DHANESHWAR 00468 UBIN0542091 1105 1105 Processed 19/01/2024 9666202879 DHANESHWAR SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-003-002/291
() 		3314009000NRG24151120230660233 15/11/2023 SAJNI 3314009WL019861 SAJNI 00468 UBIN0542091 1105 1105 Processed 19/01/2024 9666202880 SAJANI KUMARI CHOUHAN ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151123APB_FTO_330783 Bank of India BKID0009426 KHARSIA 1105
2 DABHARA CH3314009_151123APB_FTO_330783 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1105
3 DABHARA CH3314009_151123APB_FTO_330783 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 DABHARA CH3314009_151123APB_FTO_330783 State Bank of India SBIN0012133 DABHRA CHOWK 12155
5 DABHARA CH3314009_151123APB_FTO_330783 Union Bank of India UBIN0542091 KOTMI 2210

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