Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_379943
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-14-009-051-001/113
() 		3314009000NRG24221220230704194 22/12/2023 MURLI MANOHAR 3314009WL023867 MURLI MANOHAR 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1549501508 Mr. MURLI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-051-001/372
() 		3314009000NRG24221220230704198 22/12/2023 LATA 3314009WL023867 LATA 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1549501506 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-051-001/372
() 		3314009000NRG24221220230704199 22/12/2023 Tara Nishad 3314009WL023867 Tara Nishad 00093 CRGB0000722 1326 1326 Processed 09/03/2024 1549501512 Miss. TARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24221220230704196 22/12/2023 PUSPA BAI 3314009WL023867 PUSPA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549501507 Mrs. PUSHPA W/O PRAHALAD POBIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 DABHARA CH-14-009-051-001/113
() 		3314009000NRG24221220230704193 22/12/2023 AMAR MATI 3314009WL023867 AMAR MATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549501511 AMARMATI PTEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24221220230704195 22/12/2023 PRAHLAD 3314009WL023867 PRAHLAD 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549501510 Mr. PRAHALAD PABIYA S/O NOHARLAL PABIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24221220230704197 22/12/2023 ANITA 3314009WL023867 ANITA 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549501509 ANITA PAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223APB_FTO_379943 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3978
2 DABHARA CH3314009_221223APB_FTO_379943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_221223APB_FTO_379943 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 DABHARA CH3314009_221223APB_FTO_379943 India Post Payments Bank IPOS0000001 CHAMPA 1326

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