Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130823APB_FTO_237562
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-14-009-024-001/343
() 		3314009000NRG24130820230579212 13/08/2023 GULLI BAI 3314009WL012079 GULLI BAI 00093 CRGB0000709 1105 1105 Processed 02/09/2023 5078939299 Mrs. GULLI . BAI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-024-002/1139
() 		3314009000NRG24130820230579222 13/08/2023 Geeta bai 3314009WL012079 Geeta bai 00093 CRGB0000709 1105 1105 Rejected 02/09/2023 5078939302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
3 DABHARA CH-14-009-024-001/74
() 		3314009000NRG24130820230579215 13/08/2023 RAJNI 3314009WL012079 RAJNI 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5078939290 MISS RAJNIKUMARI KARSH STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-024-001/92
() 		3314009000NRG24130820230579217 13/08/2023 NIRMLA BAI 3314009WL012079 NIRMLA BAI 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5078939298 MISS NIRMLABAI SAHIS STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 DABHARA CH-14-009-024-001/276-A
() 		3314009000NRG24130820230579209 13/08/2023 DULESHWARI 3314009WL012079 DULESHWARI 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939300 MISS DULESHWARI MAHILANGE STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-001/276-A
() 		3314009000NRG24130820230579210 13/08/2023 MAHENDRA KUMAR 3314009WL012079 MAHENDRA KUMAR 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939296 MR MAHENDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-024-001/343
() 		3314009000NRG24130820230579213 13/08/2023 kesri 3314009WL012079 kesri 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939295 MS KESARI KUMARI CHANDRA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-024-001/393
() 		3314009000NRG24130820230579214 13/08/2023 LAKSHAN MAHILANGE 3314009WL012079 LAKSHAN MAHILANGE 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939297 MRS LACHHAN BAI MAHILANGE STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-024-001/79
() 		3314009000NRG24130820230579216 13/08/2023 UBHE lal 3314009WL012079 UBHE lal 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939294 Mr. UBHE LAL KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-024-002/1033
() 		3314009000NRG24130820230579218 13/08/2023 FUL BAI 3314009WL012079 FUL BAI 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939293 MISS FOOLBAI CHANDRA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-024-002/1079
() 		3314009000NRG24130820230579220 13/08/2023 LAXMIN 3314009WL012079 LAXMIN 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939301 MRS LAXMIBAI CHANDRA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-024-002/1147
() 		3314009000NRG24130820230579223 13/08/2023 PAACHO BAI 3314009WL012079 PAACHO BAI 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939291 Pancho Bai FINO PAYMENTS BANK LTD(608001)
13 DABHARA CH-14-009-024-002/170
() 		3314009000NRG24130820230579224 13/08/2023 SANTOSHI 3314009WL012079 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078939292 MRS SANTOSHI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130823APB_FTO_237562 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2210
2 DABHARA CH3314009_130823APB_FTO_237562 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 DABHARA CH3314009_130823APB_FTO_237562 State Bank of India SBIN0012133 DABHRA CHOWK 9945

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