Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270224APB_FTO_498201
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-14-009-002-002/16
() 		3314009000NRG24270220240894840 27/02/2024 LAXMIN BAI 3314009WL031557 LAXMIN BAI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118761 LAXMIN RATHIA ICICI BANK LTD(508534)
2 DABHARA CH-14-009-002-002/25
() 		3314009000NRG24270220240894842 27/02/2024 AJIT 3314009WL031557 AJIT 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118758 Ajeet Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-002-002/25
() 		3314009000NRG24270220240894841 27/02/2024 LEM KUMARI 3314009WL031557 LEM KUMARI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118760 Mrs. LAMKUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-002-002/26
() 		3314009000NRG24270220240894844 27/02/2024 HARA BAI 3314009WL031557 HARA BAI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118754 Mrs. HARABAI BHUMIA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-002-002/36
() 		3314009000NRG24270220240894845 27/02/2024 CHAKRADHAR SINGH PATEL 3314009WL031557 CHAKRADHAR SINGH PATEL 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118759 CHAKRADHAR PATEL BANK OF BARODA(606985)
6 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24270220240894848 27/02/2024 GOTAM 3314009WL031557 GOTAM 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118755 MR GOUTAM LAL RATHIA STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24270220240894849 27/02/2024 PRIYANKA 3314009WL031557 PRIYANKA 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2932118751 Mrs. PRIYANKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24270220240894847 27/02/2024 OM PRAKASH 3314009WL031557 OM PRAKASH 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932118752 Mr. OM PRAKASH KANWAR SO NARMADA PRASAD CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24270220240894846 27/02/2024 SUKANTI 3314009WL031557 SUKANTI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932118753 Mrs. SUKANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 DABHARA CH-14-009-002-002/16
() 		3314009000NRG24270220240894839 27/02/2024 AATMA RAM 3314009WL031557 AATMA RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932118757 Mr. AATMA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-002-002/26
() 		3314009000NRG24270220240894843 27/02/2024 MOHAN LAL 3314009WL031557 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932118762 Mr. MOHAN LAL BHUIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
12 DABHARA CH-14-009-074-001/181
() 		3314009000NRG24270220240894850 27/02/2024 DULESHWAR 3314009WL031558 DULESHWAR 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2932118749 Mr. Duleshwar . INDIAN BANK(607105)
13 DABHARA CH-14-009-074-001/233
() 		3314009000NRG24270220240894851 27/02/2024 DORILAL 3314009WL031558 DORILAL 00176 IDIB000C544 1326 1326 Processed 14/04/2024 2932118756 DORI LAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-074-001/435
() 		3314009000NRG24270220240894852 27/02/2024 PUNIRAM PATEL 3314009WL031558 PUNIRAM PATEL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2932118750 Mr. Puniram Patel INDIAN BANK(607105)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270224APB_FTO_498201 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 9282
2 DABHARA CH3314009_270224APB_FTO_498201 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
3 DABHARA CH3314009_270224APB_FTO_498201 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
4 DABHARA CH3314009_270224APB_FTO_498201 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 DABHARA CH3314009_270224APB_FTO_498201 Indian Bank IDIB000C544 CHANDRAPUR 3978

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