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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280623FTO_199859
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-14-009-011-002/231-A
() 		3314009000NRG24280620230542356 28/06/2023 Om Prakash Patel 3314009WL009794 Om Prakash Patel 00089 CBIN0281472 663 663 Processed 17/07/2023 3499763936 Om Prakash Patel ()
SubTotal 663 663
2 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24280620230542326 28/06/2023 Manisha 3314009WL009794 Manisha 00093 CRGB0000710 663 663 Processed 17/07/2023 3499763926 Manisha ()
3 DABHARA CH-14-009-011-002/215
() 		3314009000NRG24280620230542343 28/06/2023 Vrindravati Patel 3314009WL009794 Vrindravati Patel 00093 CRGB0000710 442 442 Rejected 17/07/2023 3499763925 No Such Account
4 DABHARA CH-14-009-011-002/216
() 		3314009000NRG24280620230542344 28/06/2023 Devnandan 3314009WL009794 Devnandan 00093 CRGB0000710 221 221 Processed 17/07/2023 3499763935 Devnandan ()
5 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24280620230542366 28/06/2023 Ram bai sidar 3314009WL009794 Ram bai sidar 00093 CRGB0000710 663 663 Processed 17/07/2023 3499763934 Ram bai sidar ()
SubTotal 1989 1989
6 DABHARA CH-14-009-011-002/150-A
() 		3314009000NRG24280620230542305 28/06/2023 DILESH KUMAR PATEL 3314009WL009794 DILESH KUMAR PATEL 00152 HDFC0002626 663 663 Processed 17/07/2023 3499763933 DILESH KUMAR PATEL ()
SubTotal 663 663
7 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24280620230542272 28/06/2023 RUKHMANI BAI 3314009WL009794 RUKHMANI BAI 00415 SBIN0012133 663 663 Processed 17/07/2023 3499763928 MRS RUKMANI PATEL ()
8 DABHARA CH-14-009-011-002/7
() 		3314009000NRG24280620230542414 28/06/2023 Lakshmin Yadav 3314009WL009794 Lakshmin Yadav 00415 SBIN0012133 663 663 Processed 17/07/2023 3499763927 MRS LAKSHMIN YADAV ()
9 DABHARA CH-14-009-011-002/7
() 		3314009000NRG24280620230542412 28/06/2023 NAN SAI 3314009WL009794 NAN SAI 00415 SBIN0012133 663 663 Processed 17/07/2023 3499763932 MR NANSAY RAWAT ()
SubTotal 1989 1989
10 DABHARA CH-14-009-011-002/231-A
() 		3314009000NRG24280620230542357 28/06/2023 Dolnarayan Patel 3314009WL009794 Dolnarayan Patel 00415 SBIN0018587 663 663 Processed 17/07/2023 3499763929 MR DOLNARAYAN PATEL ()
SubTotal 663 663
11 DABHARA CH-14-009-011-002/143
() 		3314009000NRG24280620230542294 28/06/2023 Dularsay 3314009WL009794 Dularsay 00468 UBIN0542091 442 442 Processed 17/07/2023 3499763931 Dularsay ()
12 DABHARA CH-14-009-011-002/40
() 		3314009000NRG24280620230542376 28/06/2023 UMA BAI MAHANAT 3314009WL009794 UMA BAI MAHANAT 00468 UBIN0542091 442 442 Processed 17/07/2023 3499763930 UMA BAI MAHANAT ()
SubTotal 884 884
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280623FTO_199859 Central Bank Of India CBIN0281472 KHARSIA 663
2 DABHARA CH3314009_280623FTO_199859 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1989
3 DABHARA CH3314009_280623FTO_199859 HDFC Bank HDFC0002626 KHARSIA 663
4 DABHARA CH3314009_280623FTO_199859 State Bank of India SBIN0012133 DABHRA CHOWK 1989
5 DABHARA CH3314009_280623FTO_199859 State Bank of India SBIN0018587 NANDELI 663
6 DABHARA CH3314009_280623FTO_199859 Union Bank of India UBIN0542091 KOTMI 884

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