Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_311023APB_FTO_315722
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-14-009-043-003/114
() 		3314009000NRG24311020230645430 31/10/2023 RAM LAL 3314009WL018585 RAM LAL 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366375854 Mr. RAM LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-043-003/114
() 		3314009000NRG24311020230645431 31/10/2023 TEEJ BAI 3314009WL018585 TEEJ BAI 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366375853 MRS TEEJ BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 DABHARA CH-14-009-042-001/610
() 		3314009000NRG24311020230645421 31/10/2023 GOPAL 3314009WL018585 GOPAL 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7366375842 MR GOPAL GOND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DABHARA CH-14-009-042-001/123
() 		3314009000NRG24311020230645419 31/10/2023 PARAWATI 3314009WL018585 PARAWATI 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366375856 MRS PARWATI GOD STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-042-001/671
() 		3314009000NRG24311020230645423 31/10/2023 SUSHILA 3314009WL018585 SUSHILA 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366375857 MRS SUSHILA KENWAT STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-042-001/728
() 		3314009000NRG24311020230645425 31/10/2023 BHUVNESHWARI 3314009WL018585 BHUVNESHWARI 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366375855 BHUNESHWARI SAHU UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-042-001/728
() 		3314009000NRG24311020230645424 31/10/2023 GOPAL SAHU 3314009WL018585 GOPAL SAHU 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366375843 GOPAL SAHU SO MOHAN BANK OF BARODA(606985)
SubTotal 4420 4420
8 DABHARA CH-14-009-042-001/572
() 		3314009000NRG24311020230645420 31/10/2023 VIRENDAR 3314009WL018585 VIRENDAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375848 VIRENDRA SIDAR SO KAHANI SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-042-001/671
() 		3314009000NRG24311020230645422 31/10/2023 JAGNARAYAN 3314009WL018585 JAGNARAYAN 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375845 JAGNARAYAN NISHAD S/O SAMAY LAL NISHAD UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-042-001/776
() 		3314009000NRG24311020230645426 31/10/2023 KAUSHAL 3314009WL018585 KAUSHAL 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375850 KAUSHAL SIDAR UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-042-001/776
() 		3314009000NRG24311020230645427 31/10/2023 KOMAL 3314009WL018585 KOMAL 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375852 KOMAL SIDAR AXIS BANK(607153)
12 DABHARA CH-14-009-043-003/114
() 		3314009000NRG24311020230645432 31/10/2023 GOPAL SIDAR 3314009WL018585 GOPAL SIDAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375849 MR GOPAL SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-043-003/162
() 		3314009000NRG24311020230645433 31/10/2023 DULAR SINGH 3314009WL018585 DULAR SINGH 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375847 DULARSINGH SIDAR S/O BUDHWAR SINGH UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-043-003/162
() 		3314009000NRG24311020230645434 31/10/2023 KEKATI BAI 3314009WL018585 KEKATI BAI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375851 MRS KEKTI SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-043-003/191
() 		3314009000NRG24311020230645436 31/10/2023 LEELAWATI 3314009WL018585 LEELAWATI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375846 MRS LEELAVATI BARETH STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-043-003/191
() 		3314009000NRG24311020230645435 31/10/2023 NAIN KUMAR 3314009WL018585 NAIN KUMAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366375844 NAIN KUMAR BARETH S/O SHRI JAGATRAM BARE UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_311023APB_FTO_315722 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 DABHARA CH3314009_311023APB_FTO_315722 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
3 DABHARA CH3314009_311023APB_FTO_315722 State Bank of India SBIN0012133 DABHRA CHOWK 4420
4 DABHARA CH3314009_311023APB_FTO_315722 Union Bank of India UBIN0542091 KOTMI 9945

Download In Excel