Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250923APB_FTO_278332
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-14-009-014-001/175
() 		3314009000NRG24250920230618560 25/09/2023 JHOL BAI 3314009WL015792 JHOL BAI 00168 ICIC0000538 1224 1224 Processed 03/10/2023 6029263833 JHOOLBAI KARSH W/O RAMSINGH KARSH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 DABHARA CH-14-009-014-001/418
() 		3314009000NRG24250920230618576 25/09/2023 JITENDRA YADAV 3314009WL015792 JITENDRA YADAV 00415 SBIN0002864 1224 1224 Processed 03/10/2023 6029263832 JITENDRA KUMAR YADAV SO NILAMBAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 DABHARA CH-14-009-014-001/175
() 		3314009000NRG24250920230618562 25/09/2023 HEM KUMARI 3314009WL015792 HEM KUMARI 00468 UBIN0542091 1224 1224 Rejected 03/10/2023 6029263818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DABHARA CH-14-009-014-001/175
() 		3314009000NRG24250920230618559 25/09/2023 Ramsingh 3314009WL015792 Ramsingh 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263831 RAM SINGH DHOBI S/O HARILAL DHOBI UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-014-001/175
() 		3314009000NRG24250920230618561 25/09/2023 SAGAR 3314009WL015792 SAGAR 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263829 SAGAR KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-014-001/227
() 		3314009000NRG24250920230618564 25/09/2023 FULESWARI 3314009WL015792 FULESWARI 00468 UBIN0542091 1224 1224 Rejected 03/10/2023 6029263819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DABHARA CH-14-009-014-001/227
() 		3314009000NRG24250920230618566 25/09/2023 Komal 3314009WL015792 Komal 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263823 KOMAL SO RAMESHWAR DHIRHE UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-014-001/227
() 		3314009000NRG24250920230618563 25/09/2023 RAMESWAR 3314009WL015792 RAMESWAR 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263830 RAMESHWAR DHIRHE S/O RAMCHARAN UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-014-001/227
() 		3314009000NRG24250920230618565 25/09/2023 Soniya dhirhe 3314009WL015792 Soniya dhirhe 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263827 SONIYA DHIRHE DO RAMESHWAR DHIRHE UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-014-001/281
() 		3314009000NRG24250920230618569 25/09/2023 Ku tilmati yadaw 3314009WL015792 Ku tilmati yadaw 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263828 KU TILMATI YADAW DO NILAMBER YADAW UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-014-001/281
() 		3314009000NRG24250920230618567 25/09/2023 NILAMBER 3314009WL015792 NILAMBER 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263821 NILAMBAR YADAV SO RAM PRASAD YADAV UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-014-001/281
() 		3314009000NRG24250920230618568 25/09/2023 Rajkumari yadav 3314009WL015792 Rajkumari yadav 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263820 RAJKUMARI YADAV WO NILAMBAR PRASAD YADAV UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-014-001/306
() 		3314009000NRG24250920230618570 25/09/2023 FAGU LAL KARSH 3314009WL015792 FAGU LAL KARSH 00468 UBIN0542091 1032 1032 Processed 03/10/2023 6029263835 FAGULAL KARSH S/O RAM SINGH KARSH UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-014-001/306
() 		3314009000NRG24250920230618571 25/09/2023 GANGA BAI 3314009WL015792 GANGA BAI 00468 UBIN0542091 516 516 Processed 03/10/2023 6029263834 GANGABAI KARSH W/O FAGOOLAL KARSH UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-014-001/313
() 		3314009000NRG24250920230618573 25/09/2023 DIL BAI 3314009WL015792 DIL BAI 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263824 DILBAI NARANG WO MOHAN NARANG UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-014-001/313
() 		3314009000NRG24250920230618572 25/09/2023 MOHAN 3314009WL015792 MOHAN 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263826 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
17 DABHARA CH-14-009-014-001/314
() 		3314009000NRG24250920230618575 25/09/2023 SANTI BAI 3314009WL015792 SANTI BAI 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263825 SHANTI PATEL WO SUKHDEV PATEL UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-014-001/314
() 		3314009000NRG24250920230618574 25/09/2023 Sukdev 3314009WL015792 Sukdev 00468 UBIN0542091 1224 1224 Processed 03/10/2023 6029263822 SUKHDEV PATEL UNION BANK OF INDIA(508500)
SubTotal 18684 18684
Total 21132 21132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250923APB_FTO_278332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
2 DABHARA CH3314009_250923APB_FTO_278332 State Bank of India SBIN0002864 KHARSIA 1224
3 DABHARA CH3314009_250923APB_FTO_278332 Union Bank of India UBIN0542091 KOTMI 18684

Download In Excel