Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523FTO_118272
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-14-009-023-001/131
() 		3314009000NRG24250520230257125 25/05/2023 GARMILA 3314009WL004450 GARMILA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976074823 GARMILA ()
2 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24250520230257164 25/05/2023 Dwarika prasad 3314009WL004450 Dwarika prasad 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976074824 Dwarika prasad ()
3 DABHARA CH-14-009-023-001/214
() 		3314009000NRG24250520230257180 25/05/2023 PRAKASH 3314009WL004450 PRAKASH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976074827 PRAKASH ()
4 DABHARA CH-14-009-023-001/271
() 		3314009000NRG24250520230257207 25/05/2023 LAKESHWARI 3314009WL004450 LAKESHWARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976074825 LAKESHWARI ()
5 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24250520230257226 25/05/2023 BABLI 3314009WL004450 BABLI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976074828 BABLI ()
6 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24250520230257227 25/05/2023 Darasram 3314009WL004450 Darasram 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976074826 Darasram ()
SubTotal 7514 7514
7 DABHARA CH-14-009-023-001/108
() 		3314009000NRG24250520230257112 25/05/2023 SHRI RAM 3314009WL004450 SHRI RAM 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976074832 SHRI RAM ()
8 DABHARA CH-14-009-023-001/214
() 		3314009000NRG24250520230257181 25/05/2023 BASANTI 3314009WL004450 BASANTI 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976074833 BASANTI ()
9 DABHARA CH-14-009-023-001/248
() 		3314009000NRG24250520230257192 25/05/2023 SANT RAM 3314009WL004450 SANT RAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1976074830 SANT RAM ()
10 DABHARA CH-14-009-023-001/308
() 		3314009000NRG24250520230257218 25/05/2023 BHUVAN MATI 3314009WL004450 BHUVAN MATI 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976074829 BHUVAN MATI ()
11 DABHARA CH-14-009-023-001/71
() 		3314009000NRG24250520230257245 25/05/2023 Lakhan 3314009WL004450 Lakhan 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976074831 Lakhan ()
SubTotal 6409 6409
12 DABHARA CH-14-009-023-001/104-B
() 		3314009000NRG24250520230257111 25/05/2023 RATBAI 3314009WL004450 RATBAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976074839 MR TIRAT YADAV ()
13 DABHARA CH-14-009-023-001/15
() 		3314009000NRG24250520230257138 25/05/2023 SARASWATI 3314009WL004450 SARASWATI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976074838 MS SARASVATI DEVI NETAM ()
14 DABHARA CH-14-009-023-001/150
() 		3314009000NRG24250520230257140 25/05/2023 MEENA 3314009WL004450 MEENA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976074837 MISS MEENA KUMARI YADAV ()
15 DABHARA CH-14-009-023-001/184
() 		3314009000NRG24250520230257158 25/05/2023 ISHWARI 3314009WL004450 ISHWARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976074836 MISS ISHWARI KUMARI YADAV ()
16 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24250520230257194 25/05/2023 PARMAL 3314009WL004450 PARMAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976074834 MR PARIMAL RAWAT ()
17 DABHARA CH-14-009-023-001/302
() 		3314009000NRG24250520230257215 25/05/2023 MALTI 3314009WL004450 MALTI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976074835 MS MALATI YADAV ()
SubTotal 7735 7735
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523FTO_118272 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
2 DABHARA CH3314009_250523FTO_118272 Indian Bank IDIB000D502 DABHARA 6409
3 DABHARA CH3314009_250523FTO_118272 State Bank of India SBIN0012133 DABHRA CHOWK 7735

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