Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523APB_FTO_112111
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-14-009-016-002/125
() 		3314009000NRG24230520230232681 23/05/2023 ARUNDAS 3314009WL004109 ARUNDAS 00045 BARB0KHARSI 1105 1105 Processed 27/05/2023 1903595179 AROON DAS PANIKA SO TIJRAM BANK OF BARODA(606985)
2 DABHARA CH-14-009-016-002/42
() 		3314009000NRG24230520230232688 23/05/2023 USHA BAI PANIKA 3314009WL004109 USHA BAI PANIKA 00045 BARB0KHARSI 1326 1326 Processed 27/05/2023 1903595180 Mrs. Usha Bai Panika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
3 DABHARA CH-14-009-016-002/10
() 		3314009000NRG24230520230232680 23/05/2023 SUNAI BAI 3314009WL004109 SUNAI BAI 00093 CRGB0000710 1105 1105 Processed 27/05/2023 1903595182 MRS SONAI BAI MAHANT STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-016-002/13
() 		3314009000NRG24230520230232682 23/05/2023 FUL BAI 3314009WL004109 FUL BAI 00093 CRGB0000710 884 884 Processed 27/05/2023 1903595181 Phulbai Mahant FINO PAYMENTS BANK LTD(608001)
5 DABHARA CH-14-009-016-002/156
() 		3314009000NRG24230520230232683 23/05/2023 GITA BAI 3314009WL004109 GITA BAI 00093 CRGB0000710 1326 1326 Processed 27/05/2023 1903595183 Mrs. GITA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-016-002/160
() 		3314009000NRG24230520230232684 23/05/2023 NIRMLA 3314009WL004109 NIRMLA 00093 CRGB0000710 1105 1105 Processed 27/05/2023 1903595188 Mrs. NIRMALA PANIKA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-016-002/40
() 		3314009000NRG24230520230232685 23/05/2023 TEKAM BAI 3314009WL004109 TEKAM BAI 00093 CRGB0000710 1105 1105 Processed 27/05/2023 1903595184 Mrs. TIKAM BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-016-002/42
() 		3314009000NRG24230520230232686 23/05/2023 SHUSHILA BAI 3314009WL004109 SHUSHILA BAI 00093 CRGB0000710 1326 1326 Processed 27/05/2023 1903595185 Mrs. SUSHILA PANIKA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-016-002/44
() 		3314009000NRG24230520230232690 23/05/2023 BUNDRI BAI 3314009WL004109 BUNDRI BAI 00093 CRGB0000710 1105 1105 Processed 27/05/2023 1903595186 Mrs. BUDARI BAI MAHANTW/O RATI DAS MAHA CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-016-002/50
() 		3314009000NRG24230520230232693 23/05/2023 HIRA BAI 3314009WL004109 HIRA BAI 00093 CRGB0000710 1326 1326 Processed 27/05/2023 1903595187 Mrs. HIRABAI PANIKA W/O NAMMUDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
11 DABHARA CH-14-009-016-002/42
() 		3314009000NRG24230520230232687 23/05/2023 KUNDAN DAS 3314009WL004109 KUNDAN DAS 00415 SBIN0002864 1326 1326 Processed 27/05/2023 1903595176 MR KUNDAN DAS MAHANT STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-016-002/42
() 		3314009000NRG24230520230232689 23/05/2023 TRILOCHAN DAS MAHANT 3314009WL004109 TRILOCHAN DAS MAHANT 00415 SBIN0002864 1326 1326 Processed 27/05/2023 1903595177 Trilochan Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-016-002/51
() 		3314009000NRG24230520230232694 23/05/2023 CHUMMAN DAS MAHANT 3314009WL004109 CHUMMAN DAS MAHANT 00415 SBIN0002864 884 884 Processed 27/05/2023 1903595173 MR CHUMAN DAS MAHANT STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-016-002/51
() 		3314009000NRG24230520230232695 23/05/2023 DEEPA 3314009WL004109 DEEPA 00415 SBIN0002864 884 884 Processed 27/05/2023 1903595174 DEEPA MAHANT UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 DABHARA CH-14-009-016-002/45
() 		3314009000NRG24230520230232691 23/05/2023 SHYAMBAI MAHANT 3314009WL004109 SHYAMBAI MAHANT 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903595178 MRS SHYAM BAI MAHANT STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-016-002/48
() 		3314009000NRG24230520230232692 23/05/2023 Gomti 3314009WL004109 Gomti 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1903595175 MRS GOMATI SARTHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523APB_FTO_112111 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 2431
2 DABHARA CH3314009_230523APB_FTO_112111 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 9282
3 DABHARA CH3314009_230523APB_FTO_112111 State Bank of India SBIN0002864 KHARSIA 4420
4 DABHARA CH3314009_230523APB_FTO_112111 State Bank of India SBIN0012133 DABHRA CHOWK 2210

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