Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423APB_FTO_53593
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-14-009-041-001/147
() 		3314009000NRG24260420230063059 26/04/2023 PADMA BAI 3314009WL001228 PADMA BAI 00093 CRGB0000709 1326 1326 Processed 12/05/2023 1439793059 Mrs. Padma bai Maitry CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-041-001/156
() 		3314009000NRG24260420230063060 26/04/2023 ARJUNLAL 3314009WL001228 ARJUNLAL 00093 CRGB0000709 1326 1326 Processed 12/05/2023 1439793057 Mr. ARJUN LAL SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-041-001/164
() 		3314009000NRG24260420230063061 26/04/2023 SUSHILA 3314009WL001228 SUSHILA 00093 CRGB0000709 1326 1326 Processed 11/05/2023 1439793058 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 DABHARA CH-14-009-041-001/136
() 		3314009000NRG24260420230063056 26/04/2023 CHANDRA SEN 3314009WL001228 CHANDRA SEN 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793048 CHANDRA SEN SIRWAS ICICI BANK LTD(508534)
5 DABHARA CH-14-009-041-001/138
() 		3314009000NRG24260420230063057 26/04/2023 DASODA BAI 3314009WL001228 DASODA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793044 DASODA BAI MAITRY ICICI BANK LTD(508534)
6 DABHARA CH-14-009-041-001/147
() 		3314009000NRG24260420230063058 26/04/2023 SEWAK RAM 3314009WL001228 SEWAK RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793050 MR SEVAK RAM MAITRY STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-041-001/35
() 		3314009000NRG24260420230063064 26/04/2023 RAM CHARAN 3314009WL001228 RAM CHARAN 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793047 Mr. RAMCHANDRA . INDIAN BANK(607105)
8 DABHARA CH-14-009-041-001/37
() 		3314009000NRG24260420230063066 26/04/2023 AJAY KUMAR 3314009WL001228 AJAY KUMAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793049 Mr. AJAY KUMAR SHRIWAS INDIAN BANK(607105)
9 DABHARA CH-14-009-041-001/37
() 		3314009000NRG24260420230063065 26/04/2023 PREM LAL 3314009WL001228 PREM LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793051 PREM LAL SRIWASH ICICI BANK LTD(508534)
10 DABHARA CH-14-009-045-002/172
() 		3314009000NRG24260420230063070 26/04/2023 RAM KUNWAR 3314009WL001228 RAM KUNWAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793052 RAM KUNWAR SIDAR ICICI BANK LTD(508534)
11 DABHARA CH-14-009-045-002/172
() 		3314009000NRG24260420230063069 26/04/2023 ROOP LAL 3314009WL001228 ROOP LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793046 ROOP LAL SIDAR ICICI BANK LTD(508534)
12 DABHARA CH-14-009-045-002/362
() 		3314009000NRG24260420230063071 26/04/2023 CHANDRA PRAKASH 3314009WL001228 CHANDRA PRAKASH 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793060 CHANDRA PRAKASH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-045-002/80
() 		3314009000NRG24260420230063074 26/04/2023 GANGA BAI 3314009WL001228 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793045 GANGA BAI SIDAR ICICI BANK LTD(508534)
14 DABHARA CH-14-009-045-002/80
() 		3314009000NRG24260420230063073 26/04/2023 ISHWANI 3314009WL001228 ISHWANI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439793053 Mr. Ishwani Kumar INDIAN BANK(607105)
SubTotal 14586 14586
15 DABHARA CH-14-009-045-002/11
() 		3314009000NRG24260420230063067 26/04/2023 MANOJ SAHU 3314009WL001228 MANOJ SAHU 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1439793056 Mr. MANOJ SAHU INDIAN BANK(607105)
SubTotal 1326 1326
16 DABHARA CH-14-009-045-002/11
() 		3314009000NRG24260420230063068 26/04/2023 LAXMI SAHU 3314009WL001228 LAXMI SAHU 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439793054 Mrs. Laxmi Sahu INDIAN BANK(607105)
17 DABHARA CH-14-009-045-002/80
() 		3314009000NRG24260420230063075 26/04/2023 GAJENDRA PRASAD 3314009WL001228 GAJENDRA PRASAD 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439793055 MR GAJENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423APB_FTO_53593 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3978
2 DABHARA CH3314009_260423APB_FTO_53593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
3 DABHARA CH3314009_260423APB_FTO_53593 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_260423APB_FTO_53593 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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