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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050923APB_FTO_259203
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-14-009-028-001/299
() 		3314009000NRG24050920230599195 05/09/2023 BHOJ RAM 3314009WL013970 BHOJ RAM 00168 ICIC0000538 1326 1326 Processed 20/09/2023 5763529835 Mr. Bhojram Maitry INDIAN BANK(607105)
2 DABHARA CH-14-009-028-001/299
() 		3314009000NRG24050920230599196 05/09/2023 THAHAR BAI 3314009WL013970 THAHAR BAI 00168 ICIC0000538 1326 1326 Processed 20/09/2023 5763529830 Mrs. Thahar Bai Maitry INDIAN BANK(607105)
3 DABHARA CH-14-009-028-001/385
() 		3314009000NRG24050920230599198 05/09/2023 BHURI BAI 3314009WL013970 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 20/09/2023 5763529836 BHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DABHARA CH-14-009-028-001/277
() 		3314009000NRG24050920230599194 05/09/2023 PADMINI 3314009WL013970 PADMINI 00176 IDIB000D502 663 663 Processed 20/09/2023 5763529837 Mrs. PADMINI BARETH INDIAN BANK(607105)
5 DABHARA CH-14-009-028-001/406
() 		3314009000NRG24050920230599199 05/09/2023 ROSHANI 3314009WL013970 ROSHANI 00176 IDIB000D502 663 663 Processed 20/09/2023 5763529834 Mrs. ROSHNI BAI BARETH INDIAN BANK(607105)
6 DABHARA CH-14-009-028-001/420
() 		3314009000NRG24050920230599200 05/09/2023 GOMATEE BAI 3314009WL013970 GOMATEE BAI 00176 IDIB000D502 884 884 Processed 20/09/2023 5763529833 Mrs. GOMATI BAI INDIAN BANK(607105)
SubTotal 2210 2210
7 DABHARA CH-14-009-028-001/333
() 		3314009000NRG24050920230599197 05/09/2023 DULESHWARI 3314009WL013970 DULESHWARI 00415 SBIN0012133 1326 1326 Processed 20/09/2023 5763529832 MRS DULESHWARI BARETH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DABHARA CH-14-009-028-001/435
() 		3314009000NRG24050920230599201 05/09/2023 Anju Bareth 3314009WL013970 Anju Bareth 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5763529831 ANJU BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050923APB_FTO_259203 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 DABHARA CH3314009_050923APB_FTO_259203 Indian Bank IDIB000D502 DABHARA 2210
3 DABHARA CH3314009_050923APB_FTO_259203 State Bank of India SBIN0012133 DABHRA CHOWK 1326
4 DABHARA CH3314009_050923APB_FTO_259203 India Post Payments Bank IPOS0000001 KORBA 1326

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