Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250423APB_FTO_49222
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-14-009-002-002/37
() 		3314009000NRG24250420230051791 25/04/2023 TANUJA RATHIA 3314009WL001030 TANUJA RATHIA 00089 CBIN0281472 1326 1326 Processed 11/05/2023 1438394101 Miss. TANUJA RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DABHARA CH-14-009-002-001/101
() 		3314009000NRG24250420230051778 25/04/2023 SUKANTI 3314009WL001030 SUKANTI 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394098 Mrs. SUKANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-002-001/208-A
() 		3314009000NRG24250420230051779 25/04/2023 NAND KUMARI 3314009WL001030 NAND KUMARI 00093 CRGB0000710 442 442 Processed 11/05/2023 1438394110 Mrs. NANDKUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-002-001/310
() 		3314009000NRG24250420230051780 25/04/2023 RAM KUMARI RATHIA 3314009WL001030 RAM KUMARI RATHIA 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394109 MRS RAM KUMARI KANWAR STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-002-002/15
() 		3314009000NRG24250420230051786 25/04/2023 AMRIKA BAI 3314009WL001030 AMRIKA BAI 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394096 Mr. AMRIKA RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-002-002/15
() 		3314009000NRG24250420230051787 25/04/2023 RAM KUMAR 3314009WL001030 RAM KUMAR 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394107 Mr. RAM SINGH RATHIYA SO GHASIYA RAM RA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-002-002/20
() 		3314009000NRG24250420230051788 25/04/2023 GOVIND RAM 3314009WL001030 GOVIND RAM 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394106 Mr. GOVIND RAM RATHIYA CENTRAL BANK OF INDIA(607115)
8 DABHARA CH-14-009-002-002/20
() 		3314009000NRG24250420230051789 25/04/2023 RAMAYAN BAI 3314009WL001030 RAMAYAN BAI 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394099 Mrs. RAMAYAN BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24250420230051795 25/04/2023 KUMARI 3314009WL001030 KUMARI 00093 CRGB0000710 1326 1326 Processed 11/05/2023 1438394103 Mrs. KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
10 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24250420230051793 25/04/2023 OM PRAKASH 3314009WL001030 OM PRAKASH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438394108 Mr. OM PRAKASH KANWAR SO NARMADA PRASAD CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24250420230051792 25/04/2023 SUKANTI 3314009WL001030 SUKANTI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438394097 Mrs. SUKANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 DABHARA CH-14-009-002-001/37
() 		3314009000NRG24250420230051781 25/04/2023 CHIV KUMAR 3314009WL001030 CHIV KUMAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438394091 CHITRA KUMAR RATHIA HDFC BANK LTD(607152)
13 DABHARA CH-14-009-002-001/49
() 		3314009000NRG24250420230051784 25/04/2023 GEND LAL 3314009WL001030 GEND LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438394092 GEND LAL RATHEYA ICICI BANK LTD(508534)
SubTotal 2431 2431
14 DABHARA CH-14-009-002-002/37
() 		3314009000NRG24250420230051790 25/04/2023 ANAND RAM 3314009WL001030 ANAND RAM 00415 SBIN0002864 1326 1326 Processed 11/05/2023 1438394093 ANAND PRASAD KANVAR HDFC BANK LTD(607152)
SubTotal 1326 1326
15 DABHARA CH-14-009-002-001/49
() 		3314009000NRG24250420230051785 25/04/2023 DILESHWARI RATHIYA 3314009WL001030 DILESHWARI RATHIYA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438394094 DILESHWARI RATHIYA HDFC BANK LTD(607152)
16 DABHARA CH-14-009-002-001/49
() 		3314009000NRG24250420230051783 25/04/2023 RADHIKA BAI 3314009WL001030 RADHIKA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438394100 RADHIKA BAI RATHEYA ICICI BANK LTD(508534)
17 DABHARA CH-14-009-002-002/73
() 		3314009000NRG24250420230051797 25/04/2023 GYAN KUNWAR 3314009WL001030 GYAN KUNWAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438394095 MISS GYAN KUNWAR RATHIA STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-002-002/73
() 		3314009000NRG24250420230051796 25/04/2023 RAVI KUMAR RATHIA 3314009WL001030 RAVI KUMAR RATHIA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438394104 MR RAVI KUMAR RATHIA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 DABHARA CH-14-009-002-001/37
() 		3314009000NRG24250420230051782 25/04/2023 NARMADA 3314009WL001030 NARMADA 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438394105 NARMADA PRASAD RATHIA UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24250420230051794 25/04/2023 MAKHAN 3314009WL001030 MAKHAN 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438394102 Mr. MAKHAN LAL RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250423APB_FTO_49222 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_250423APB_FTO_49222 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 9724
3 DABHARA CH3314009_250423APB_FTO_49222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
4 DABHARA CH3314009_250423APB_FTO_49222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
5 DABHARA CH3314009_250423APB_FTO_49222 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
6 DABHARA CH3314009_250423APB_FTO_49222 State Bank of India SBIN0002864 KHARSIA 1326
7 DABHARA CH3314009_250423APB_FTO_49222 State Bank of India SBIN0012133 DABHRA CHOWK 5083
8 DABHARA CH3314009_250423APB_FTO_49222 Union Bank of India UBIN0542091 KOTMI 2652

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