Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260923FTO_279581
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-14-009-055-001/319
() 		3314009000NRG24260920230620267 26/09/2023 FAGU LAL 3314009WL015960 FAGU LAL 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6028584417 FAGU LAL ()
2 DABHARA CH-14-009-055-001/395
() 		3314009000NRG24260920230620331 26/09/2023 DUKALU 3314009WL015966 DUKALU 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6028584432 DUKALU ()
3 DABHARA CH-14-009-055-001/395
() 		3314009000NRG24260920230620332 26/09/2023 KALAWATI 3314009WL015966 KALAWATI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6028584431 KALAWATI ()
4 DABHARA CH-14-009-055-001/428
() 		3314009000NRG24260920230620270 26/09/2023 DHANI RAM 3314009WL015960 DHANI RAM 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6028584433 DHANI RAM ()
5 DABHARA CH-14-009-055-001/457
() 		3314009000NRG24260920230620276 26/09/2023 GOPAL 3314009WL015961 GOPAL 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6028584418 GOPAL ()
6 DABHARA CH-14-009-055-001/96
() 		3314009000NRG24260920230620330 26/09/2023 DAYA RAM 3314009WL015965 DAYA RAM 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6028584434 DAYA RAM ()
SubTotal 7956 7956
7 DABHARA CH-14-009-055-001/678
() 		3314009000NRG24260920230620328 26/09/2023 Kanhaia 3314009WL015965 Kanhaia 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6028584430 MR KANHAIYA LAL SIDAR ()
SubTotal 1326 1326
8 DABHARA CH-14-009-055-001/530
() 		3314009000NRG24260920230620326 26/09/2023 MANI RAM 3314009WL015965 MANI RAM 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6028584429 SHRI MANI RAM SIDAR ()
SubTotal 1326 1326
9 DABHARA CH-14-009-055-001/179
() 		3314009000NRG24260920230620313 26/09/2023 RAM PRASAD 3314009WL015964 RAM PRASAD 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584422 RAM PRASAD ()
10 DABHARA CH-14-009-055-001/196
() 		3314009000NRG24260920230620339 26/09/2023 RATH KUNWAR 3314009WL015967 RATH KUNWAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584427 RATH KUNWAR ()
11 DABHARA CH-14-009-055-001/234
() 		3314009000NRG24260920230620297 26/09/2023 Kamta sidar 3314009WL015963 Kamta sidar 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584426 Kamta sidar ()
12 DABHARA CH-14-009-055-001/334
() 		3314009000NRG24260920230620269 26/09/2023 RAM SAI 3314009WL015960 RAM SAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584424 RAM SAI ()
13 DABHARA CH-14-009-055-001/482
() 		3314009000NRG24260920230620278 26/09/2023 DEVI NAND 3314009WL015961 DEVI NAND 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584420 DEVI NAND ()
14 DABHARA CH-14-009-055-001/530
() 		3314009000NRG24260920230620327 26/09/2023 RAJANI 3314009WL015965 RAJANI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584419 RAJANI ()
15 DABHARA CH-14-009-055-001/558
() 		3314009000NRG24260920230620291 26/09/2023 NIRMALA 3314009WL015962 NIRMALA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584421 NIRMALA ()
16 DABHARA CH-14-009-055-001/558
() 		3314009000NRG24260920230620290 26/09/2023 UMESH 3314009WL015962 UMESH 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584423 UMESH ()
17 DABHARA CH-14-009-055-001/565
() 		3314009000NRG24260920230620259 26/09/2023 ANJU 3314009WL015959 ANJU 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584428 ANJU ()
18 DABHARA CH-14-009-055-001/565
() 		3314009000NRG24260920230620258 26/09/2023 SHASHI KUMAR 3314009WL015959 SHASHI KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584425 SHASHI KUMAR ()
SubTotal 13260 13260
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260923FTO_279581 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 DABHARA CH3314009_260923FTO_279581 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_260923FTO_279581 State Bank of India SBIN0012133 DABHRA CHOWK 1326
4 DABHARA CH3314009_260923FTO_279581 Union Bank of India UBIN0542091 KOTMI 13260

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