Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_191223APB_FTO_373227
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-14-009-009-001/149-A
() 		3314009000NRG24191220230697229 19/12/2023 Suraj waram 3314009WL023286 Suraj waram 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IB23354717220 Suraj waram STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-009-001/150-A
() 		3314009000NRG24191220230697232 19/12/2023 Savita 3314009WL023286 Savita 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IB23354717219 Savita STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-009-001/41-A
() 		3314009000NRG24191220230697247 19/12/2023 Kamla 3314009WL023286 Kamla 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IB23354717221 Kamla CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-009-001/456
() 		3314009000NRG24191220230697248 19/12/2023 PUSHPA 3314009WL023286 PUSHPA 00093 CRGB0000710 1326 1326 Processed 20/12/2023 IB23354717226 PUSHPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 DABHARA CH-14-009-009-001/56-B
() 		3314009000NRG24191220230697257 19/12/2023 ram kumar 3314009WL023286 ram kumar 00093 SBIN0RRCHGB 1326 1326 Processed 20/12/2023 IB23354717224 ram kumar ICICI BANK LTD(508534)
6 DABHARA CH-14-009-009-001/57-B
() 		3314009000NRG24191220230697258 19/12/2023 perm lal 3314009WL023286 perm lal 00093 SBIN0RRCHGB 1326 1326 Processed 20/12/2023 IB23354717225 perm lal CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-009-001/597
() 		3314009000NRG24191220230697259 19/12/2023 SARITA 3314009WL023286 SARITA 00093 SBIN0RRCHGB 1326 1326 Processed 20/12/2023 IB23354717222 SARITA CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-009-001/622
() 		3314009000NRG24191220230697262 19/12/2023 SHUSHILA 3314009WL023286 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 20/12/2023 IB23354717223 SHUSHILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
9 DABHARA CH-14-009-009-001/274
() 		3314009000NRG24191220230697240 19/12/2023 KANTI DEVI 3314009WL023286 KANTI DEVI 00168 ICIC0000538 1326 1326 Processed 20/12/2023 IB23354717216 KANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 DABHARA CH-14-009-009-001/622-A
() 		3314009000NRG24191220230697263 19/12/2023 CHAINSINGH 3314009WL023286 CHAINSINGH 00176 IDIB000D502 1326 1326 Processed 20/12/2023 IB23354717218 CHAINSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
11 DABHARA CH-14-009-009-001/149-A
() 		3314009000NRG24191220230697230 19/12/2023 Jaikee 3314009WL023286 Jaikee 00415 SBIN0012132 1326 1326 Processed 20/12/2023 IB23354717217 Jaikee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_191223APB_FTO_373227 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 5304
2 DABHARA CH3314009_191223APB_FTO_373227 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 3978
3 DABHARA CH3314009_191223APB_FTO_373227 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
4 DABHARA CH3314009_191223APB_FTO_373227 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DABHARA CH3314009_191223APB_FTO_373227 Indian Bank IDIB000D502 DABHARA 1326
6 DABHARA CH3314009_191223APB_FTO_373227 State Bank of India SBIN0012132 CHANDRAHASHNI 1326

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