Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090523APB_FTO_80910
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-14-009-042-001/610
() 		3314009000NRG24090520230137089 09/05/2023 GOPAL 3314009WL002441 GOPAL 00415 SBIN0012132 1105 1105 Processed 17/05/2023 1637584184 MR GOPAL GOND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DABHARA CH-14-009-042-001/107
() 		3314009000NRG24090520230137082 09/05/2023 RITIK 3314009WL002441 RITIK 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584187 MR RITIK RATRE STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-042-001/110-A
() 		3314009000NRG24090520230137083 09/05/2023 Deepak Kumar Sarthi 3314009WL002441 Deepak Kumar Sarthi 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584185 MR DEEPAK KUMAR SARTHI STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-042-001/123
() 		3314009000NRG24090520230137084 09/05/2023 PARAWATI 3314009WL002441 PARAWATI 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584182 MRS PARWATI GOD STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-042-001/137
() 		3314009000NRG24090520230137085 09/05/2023 DHANESHWAR 3314009WL002441 DHANESHWAR 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584181 Mr. Dhaneshwar Prasad Nishad INDIAN BANK(607105)
6 DABHARA CH-14-009-042-001/308
() 		3314009000NRG24090520230137087 09/05/2023 GHASNIN 3314009WL002441 GHASNIN 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584183 GHASNIN BHARDWAJ ICICI BANK LTD(508534)
7 DABHARA CH-14-009-042-001/308
() 		3314009000NRG24090520230137086 09/05/2023 PREM LAL 3314009WL002441 PREM LAL 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584188 PREM LAL BHARDWAJ ICICI BANK LTD(508534)
8 DABHARA CH-14-009-042-001/308
() 		3314009000NRG24090520230137088 09/05/2023 SANTOSH 3314009WL002441 SANTOSH 00415 SBIN0012133 1105 1105 Processed 17/05/2023 1637584186 MR SANTOSH BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 DABHARA CH-14-009-042-001/107
() 		3314009000NRG24090520230137081 09/05/2023 GORAKH 3314009WL002441 GORAKH 00468 UBIN0542091 1105 1105 Processed 17/05/2023 1637584189 GORAKH RATRE ICICI BANK LTD(508534)
10 DABHARA CH-14-009-042-001/776
() 		3314009000NRG24090520230137090 09/05/2023 KAUSHAL 3314009WL002441 KAUSHAL 00468 UBIN0542091 1105 1105 Processed 17/05/2023 1637584190 KAUSHAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090523APB_FTO_80910 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
2 DABHARA CH3314009_090523APB_FTO_80910 State Bank of India SBIN0012133 DABHRA CHOWK 7735
3 DABHARA CH3314009_090523APB_FTO_80910 Union Bank of India UBIN0542091 KOTMI 2210

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