Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080523FTO_76781
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-14-009-047-003/250
() 		3314009000NRG24080520230120949 08/05/2023 TULASHI BAI 3314009WL002169 TULASHI BAI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676419 TULASHI BAI ()
2 DABHARA CH-14-009-047-003/308
() 		3314009000NRG24080520230120986 08/05/2023 SANJANA 3314009WL002169 SANJANA 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676420 SANJANA ()
3 DABHARA CH-14-009-047-003/378
() 		3314009000NRG24080520230121040 08/05/2023 KANTI BAI 3314009WL002169 KANTI BAI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676446 KANTI BAI ()
4 DABHARA CH-14-009-047-003/538
() 		3314009000NRG24080520230121135 08/05/2023 HIRDE PATEL 3314009WL002169 HIRDE PATEL 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676421 HIRDE PATEL ()
5 DABHARA CH-14-009-047-003/553
() 		3314009000NRG24080520230121150 08/05/2023 TILAK DAS 3314009WL002169 TILAK DAS 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676444 TILAK DAS ()
6 DABHARA CH-14-009-047-003/641
() 		3314009000NRG24080520230121164 08/05/2023 BHAGBHATHIYA 3314009WL002169 BHAGBHATHIYA 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676445 BHAGBHATHIYA ()
7 DABHARA CH-14-009-047-003/673
() 		3314009000NRG24080520230121187 08/05/2023 PARWATI 3314009WL002169 PARWATI 00093 CRGB0000722 884 884 Processed 13/05/2023 1539676436 PARWATI ()
SubTotal 8840 8840
8 DABHARA CH-14-009-047-003/259
() 		3314009000NRG24080520230120954 08/05/2023 DILESHWARI 3314009WL002169 DILESHWARI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676425 DILESHWARI ()
9 DABHARA CH-14-009-047-003/282
() 		3314009000NRG24080520230120969 08/05/2023 BASHANTA BAI 3314009WL002169 BASHANTA BAI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676424 BASHANTA BAI ()
10 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24080520230121072 08/05/2023 SITYA BAI 3314009WL002169 SITYA BAI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676422 SITYA BAI ()
11 DABHARA CH-14-009-047-003/422
() 		3314009000NRG24080520230121076 08/05/2023 RAJESH 3314009WL002169 RAJESH 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676434 RAJESH ()
12 DABHARA CH-14-009-047-003/422
() 		3314009000NRG24080520230121077 08/05/2023 YASODA 3314009WL002169 YASODA 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676423 YASODA ()
13 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24080520230121079 08/05/2023 DHAJA RAM 3314009WL002169 DHAJA RAM 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676435 DHAJA RAM ()
14 DABHARA CH-14-009-047-003/505
() 		3314009000NRG24080520230121125 08/05/2023 ANITA 3314009WL002169 ANITA 00168 ICIC0000538 1105 1105 Processed 13/05/2023 1539676443 ANITA ()
SubTotal 9061 9061
15 DABHARA CH-14-009-047-003/387
() 		3314009000NRG24080520230121047 08/05/2023 SONAI 3314009WL002169 SONAI 00176 IDIB000D502 1105 1105 Processed 13/05/2023 1539676433 SONAI ()
16 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24080520230121082 08/05/2023 DEVKUMARI YADAV 3314009WL002169 DEVKUMARI YADAV 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676441 DEVKUMARI YADAV ()
17 DABHARA CH-14-009-047-003/549
() 		3314009000NRG24080520230121147 08/05/2023 GHURWA 3314009WL002169 GHURWA 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676442 GHURWA ()
18 DABHARA CH-14-009-047-003/585
() 		3314009000NRG24080520230121155 08/05/2023 SACHI 3314009WL002169 SACHI 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676439 SACHI ()
19 DABHARA CH-14-009-047-003/602
() 		3314009000NRG24080520230121159 08/05/2023 RAM BAI 3314009WL002169 RAM BAI 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676432 RAM BAI ()
20 DABHARA CH-14-009-047-003/633
() 		3314009000NRG24080520230121162 08/05/2023 RAJENDRA 3314009WL002169 RAJENDRA 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676440 RAJENDRA ()
21 DABHARA CH-14-009-047-003/657
() 		3314009000NRG24080520230121175 08/05/2023 MAHETTARIN 3314009WL002169 MAHETTARIN 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676431 MAHETTARIN ()
22 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24080520230121184 08/05/2023 GAYATRI 3314009WL002169 GAYATRI 00176 IDIB000D502 1326 1326 Rejected 13/05/2023 1539676426 No Such Account
SubTotal 10387 10387
23 DABHARA CH-14-009-047-003/198
() 		3314009000NRG24080520230120939 08/05/2023 VIKRAM 3314009WL002169 VIKRAM 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676430 MR VIKRAM NAVRATNA ()
24 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24080520230121008 08/05/2023 DASRATHI 3314009WL002169 DASRATHI 00415 SBIN0012133 1326 1326 Rejected 13/05/2023 1539676428 No Such Account
25 DABHARA CH-14-009-047-003/412
() 		3314009000NRG24080520230121069 08/05/2023 SUDHIR 3314009WL002169 SUDHIR 00415 SBIN0012133 1105 1105 Processed 13/05/2023 1539676447 MR SUDHIR MANJHI ()
26 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24080520230121123 08/05/2023 JAHARI LAL 3314009WL002169 JAHARI LAL 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676448 MR RAMJAHARI BHARDWAJ ()
27 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24080520230121133 08/05/2023 KALASH BHARDWAJ 3314009WL002169 KALASH BHARDWAJ 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676427 MS KALASHRAM BHARDWAJ ()
28 DABHARA CH-14-009-047-003/538
() 		3314009000NRG24080520230121136 08/05/2023 CHANDRAKALA 3314009WL002169 CHANDRAKALA 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676429 MRS CHANDRAKALA PATEL ()
29 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24080520230121142 08/05/2023 YOGESH 3314009WL002169 YOGESH 00415 SBIN0012133 1105 1105 Processed 13/05/2023 1539676437 MR YOGESH PATEL ()
30 DABHARA CH-14-009-047-003/546
() 		3314009000NRG24080520230121146 08/05/2023 SHYAMLAATA PATEL 3314009WL002169 SHYAMLAATA PATEL 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676438 MISS SHYAMLATA PATEL ()
SubTotal 10166 10166
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080523FTO_76781 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 8840
2 DABHARA CH3314009_080523FTO_76781 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9061
3 DABHARA CH3314009_080523FTO_76781 Indian Bank IDIB000D502 DABHARA 10387
4 DABHARA CH3314009_080523FTO_76781 State Bank of India SBIN0012133 DABHRA CHOWK 10166

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