Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:28:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523APB_FTO_126045
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-14-009-023-001/51
() 		3314009000NRG24290520230287984 29/05/2023 PALLAVI 3314009WL004948 PALLAVI 00093 CRGB0000709 1326 1326 Processed 01/06/2023 2017693584 Mrs. PALLAVI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/62
() 		3314009000NRG24290520230287985 29/05/2023 BHANESH YADAV 3314009WL004948 BHANESH YADAV 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017693571 Mr. BHANESH RAM YADAV CENTRAL BANK OF INDIA(607115)
3 DABHARA CH-14-009-023-001/63
() 		3314009000NRG24290520230287987 29/05/2023 AASHA BAI 3314009WL004948 AASHA BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017693572 MRS ASHA NETAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DABHARA CH-14-009-023-001/121
() 		3314009000NRG24290520230287966 29/05/2023 SUNIL 3314009WL004948 SUNIL 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017693581 SUNIL KUMAR AXIS BANK(607153)
5 DABHARA CH-14-009-023-001/246
() 		3314009000NRG24290520230287973 29/05/2023 RAM KUMAR 3314009WL004948 RAM KUMAR 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017693580 Mr. RAMKUMAR TANDAN INDIAN BANK(607105)
6 DABHARA CH-14-009-023-001/291
() 		3314009000NRG24290520230287978 29/05/2023 GAYATRI 3314009WL004948 GAYATRI 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017693582 Mrs. GAYATRI BAI INDIAN BANK(607105)
7 DABHARA CH-14-009-023-001/9-B
() 		3314009000NRG24290520230287990 29/05/2023 Prakash Singh 3314009WL004948 Prakash Singh 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017693583 MR PRAKASH SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 DABHARA CH-14-009-023-001/139
() 		3314009000NRG24290520230287968 29/05/2023 GOPI CHAND 3314009WL004948 GOPI CHAND 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017693574 MR GOPICHAND CHANDRA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-023-001/139
() 		3314009000NRG24290520230287969 29/05/2023 PARDESHI RAM 3314009WL004948 PARDESHI RAM 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017693576 MR PARDESHI CHANDRA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-023-001/51
() 		3314009000NRG24290520230287983 29/05/2023 FAGU LAL 3314009WL004948 FAGU LAL 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017693577 MRS FAGULAL YADAV STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-001/63
() 		3314009000NRG24290520230287986 29/05/2023 NIRANJAN 3314009WL004948 NIRANJAN 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017693578 MR NIRANJAN SINGH NETAM STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-001/9-B
() 		3314009000NRG24290520230287989 29/05/2023 Jyoti Sidar 3314009WL004948 Jyoti Sidar 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017693573 MRS JYOTI SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-023-001/97
() 		3314009000NRG24290520230287992 29/05/2023 FIROZ KUMAR 3314009WL004948 FIROZ KUMAR 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017693575 MR FIROJ KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 DABHARA CH-14-009-023-001/9-B
() 		3314009000NRG24290520230287991 29/05/2023 Rupes Singh 3314009WL004948 Rupes Singh 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017693579 RUPESH SINGH SO BALIHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290523APB_FTO_126045 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_290523APB_FTO_126045 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_290523APB_FTO_126045 Indian Bank IDIB000D502 DABHARA 5304
4 DABHARA CH3314009_290523APB_FTO_126045 State Bank of India SBIN0012133 DABHRA CHOWK 7956
5 DABHARA CH3314009_290523APB_FTO_126045 Union Bank of India UBIN0542091 KOTMI 1326

Download In Excel