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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190523APB_FTO_106462
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-14-009-030-001/127
() 		3314009000NRG24190520230211299 19/05/2023 BADRIKA BAI 3314009WL003774 BADRIKA BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858316013 Mrs. Badrika Bai Jaiswal INDIAN BANK(607105)
2 DABHARA CH-14-009-030-001/127
() 		3314009000NRG24190520230211298 19/05/2023 BUDH RAM 3314009WL003774 BUDH RAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858316015 Mr. Budh Ram Jayswal INDIAN BANK(607105)
3 DABHARA CH-14-009-030-001/224
() 		3314009000NRG24190520230211301 19/05/2023 MUNKU RAM 3314009WL003774 MUNKU RAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858316014 Mr. Munku Ram Nirala INDIAN BANK(607105)
4 DABHARA CH-14-009-030-001/225
() 		3314009000NRG24190520230211303 19/05/2023 NEHA BAI 3314009WL003774 NEHA BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858316005 NEHA BAI NIRALA ICICI BANK LTD(508534)
5 DABHARA CH-14-009-030-001/225
() 		3314009000NRG24190520230211302 19/05/2023 SAKHA RAM 3314009WL003774 SAKHA RAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858316006 SAKHA RAM NIRALA ICICI BANK LTD(508534)
SubTotal 6630 6630
6 DABHARA CH-14-009-030-001/261
() 		3314009000NRG24190520230211304 19/05/2023 ANITA 3314009WL003774 ANITA 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858316008 Mrs. ANITA NIRALA INDIAN BANK(607105)
7 DABHARA CH-14-009-030-001/261
() 		3314009000NRG24190520230211305 19/05/2023 Hema Nirala 3314009WL003774 Hema Nirala 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858316009 Ms. Hema Nirala INDIAN BANK(607105)
8 DABHARA CH-14-009-030-001/5-A
() 		3314009000NRG24190520230211307 19/05/2023 GURBARI BAI 3314009WL003774 GURBARI BAI 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858316010 Mrs. GURBARI MAHESHVRI INDIAN BANK(607105)
9 DABHARA CH-14-009-030-001/5-A
() 		3314009000NRG24190520230211306 19/05/2023 ROHIT 3314009WL003774 ROHIT 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858316011 Mr. ROHITKUMAR SAH INDIAN BANK(607105)
10 DABHARA CH-14-009-030-001/760
() 		3314009000NRG24190520230211308 19/05/2023 NAWDHABAI MAHESHWARI 3314009WL003774 NAWDHABAI MAHESHWARI 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858316007 NAWDHA BAI MAHESHWARI HDFC BANK LTD(607152)
SubTotal 6630 6630
11 DABHARA CH-14-009-030-001/127
() 		3314009000NRG24190520230211300 19/05/2023 BHUVAN 3314009WL003774 BHUVAN 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858316012 Mr. Bhuwan Jaiswal INDIAN BANK(607105)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190523APB_FTO_106462 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
2 DABHARA CH3314009_190523APB_FTO_106462 Indian Bank IDIB000D502 DABHARA 6630
3 DABHARA CH3314009_190523APB_FTO_106462 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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