Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623FTO_179669
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-14-009-019-001/266-A
() 		3314009000NRG24200620230492255 20/06/2023 lata 3314009WL008582 lata 00093 CRGB0000212 1547 1547 Processed 14/07/2023 3439479658 lata ()
2 DABHARA CH-14-009-019-001/266-A
() 		3314009000NRG24200620230492256 20/06/2023 RAJENDRA 3314009WL008582 RAJENDRA 00093 CRGB0000212 1547 1547 Processed 14/07/2023 3439479659 RAJENDRA ()
SubTotal 3094 3094
3 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24200620230492263 20/06/2023 laxmin 3314009WL008582 laxmin 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3439479660 laxmin ()
SubTotal 1547 1547
4 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24200620230492247 20/06/2023 LAKHAN 3314009WL008582 LAKHAN 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439479662 LAKHAN ()
5 DABHARA CH-14-009-019-001/622
() 		3314009000NRG24200620230492273 20/06/2023 JAY KISAN 3314009WL008582 JAY KISAN 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439479661 JAY KISAN ()
SubTotal 3094 3094
6 DABHARA CH-14-009-019-001/103
() 		3314009000NRG24200620230492235 20/06/2023 HIMALYA 3314009WL008582 HIMALYA 00415 SBIN0005772 1547 1547 Rejected 14/07/2023 3439479667 Account closed
SubTotal 1547 1547
7 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24200620230492266 20/06/2023 bisahu 3314009WL008582 bisahu 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439479671 MISS SONIYA MIRI ()
8 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24200620230492264 20/06/2023 biso bai 3314009WL008582 biso bai 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439479668 MRS SAROJINI MIRI ()
9 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24200620230492262 20/06/2023 sawan bai 3314009WL008582 sawan bai 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439479669 MRS SAVAN BAI ()
10 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24200620230492265 20/06/2023 soniya 3314009WL008582 soniya 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439479670 MISS SONIYA MIRI ()
11 DABHARA CH-14-009-019-001/748
() 		3314009000NRG24200620230492287 20/06/2023 KRITI 3314009WL008582 KRITI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439479672 MISS KRITY BHARTI ()
SubTotal 7735 7735
12 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24200620230492232 20/06/2023 Ku. RAJNI 3314009WL008582 Ku. RAJNI 00691 IPOS0000001 1105 1105 Rejected 14/07/2023 3439479664 No Such Account
13 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24200620230492231 20/06/2023 RAJU 3314009WL008582 RAJU 00691 IPOS0000001 1105 1105 Rejected 14/07/2023 3439479665 No Such Account
14 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24200620230492248 20/06/2023 shila miri 3314009WL008582 shila miri 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439479666 shila miri ()
15 DABHARA CH-14-009-019-001/779
() 		3314009000NRG24200620230492288 20/06/2023 MOHAR MATI 3314009WL008582 MOHAR MATI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439479663 MOHAR MATI ()
SubTotal 5304 5304
16 DABHARA CH-14-009-019-001/804
() 		3314009000NRG24200620230492295 20/06/2023 MAHESh 3314009WL008582 MAHESh 00703 AIRP0000001 1547 1547 Processed 14/07/2023 3439479656 MAHESh ()
17 DABHARA CH-14-009-019-001/804
() 		3314009000NRG24200620230492296 20/06/2023 sunita 3314009WL008582 sunita 00703 AIRP0000001 1547 1547 Processed 14/07/2023 3439479657 sunita ()
SubTotal 3094 3094
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623FTO_179669 CHHATISGARH GRAMIN BANK CRGB0000212 SINGHORA 3094
2 DABHARA CH3314009_200623FTO_179669 Indian Bank IDIB000D502 DABHARA 1547
3 DABHARA CH3314009_200623FTO_179669 Indian Bank IDIB000S708 Singhara 3094
4 DABHARA CH3314009_200623FTO_179669 State Bank of India SBIN0005772 JAIJAIPUR 1547
5 DABHARA CH3314009_200623FTO_179669 State Bank of India SBIN0012133 DABHRA CHOWK 7735
6 DABHARA CH3314009_200623FTO_179669 India Post Payments Bank IPOS0000001 KORBA 5304
7 DABHARA CH3314009_200623FTO_179669 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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