Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301023APB_FTO_315008
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-14-009-042-001/92
() 		3314009000NRG24301020230645067 30/10/2023 LAXMI KUMAR 3314009WL018570 LAXMI KUMAR 00168 ICIC0000538 1105 1105 Processed 11/11/2023 7366373790 LAXMI KUMAR SIDAR SO SEETA RAM SIDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DABHARA CH-14-009-049-002/419
() 		3314009000NRG24301020230645071 30/10/2023 AMRIT LAL 3314009WL018570 AMRIT LAL 00176 IDIB000D502 1105 1105 Processed 11/11/2023 7366373791 MR AMRITLAL MAHETTAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DABHARA CH-14-009-042-001/566
() 		3314009000NRG24301020230645065 30/10/2023 BALINDRA 3314009WL018570 BALINDRA 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366373789 MR BALINDRA YADAV STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-042-001/566
() 		3314009000NRG24301020230645066 30/10/2023 SUSHILA 3314009WL018570 SUSHILA 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366373780 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-049-002/383
() 		3314009000NRG24301020230645069 30/10/2023 SUSHIL KURREY 3314009WL018570 SUSHIL KURREY 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366373781 MR SUSHIL KURREY STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-049-002/388
() 		3314009000NRG24301020230645070 30/10/2023 NARENDRA KUMAR 3314009WL018570 NARENDRA KUMAR 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366373788 NARENDRA KUMAR KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24301020230645072 30/10/2023 OMPRAKASH 3314009WL018570 OMPRAKASH 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366373782 Mr. OMPRAKASH KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24301020230645073 30/10/2023 URMILA BAI 3314009WL018570 URMILA BAI 00415 SBIN0012133 884 884 Processed 11/11/2023 7366373779 MRS URMILA BAI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
9 DABHARA CH-14-009-042-001/36
() 		3314009000NRG24301020230645061 30/10/2023 VIDYA 3314009WL018570 VIDYA 00468 UBIN0542091 663 663 Processed 11/11/2023 7366373786 VIDYA PAO UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-042-001/361
() 		3314009000NRG24301020230645062 30/10/2023 DEV KUMAR 3314009WL018570 DEV KUMAR 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366373787 DEVKUMAR SIDAR UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-042-001/361
() 		3314009000NRG24301020230645064 30/10/2023 PRAKASH 3314009WL018570 PRAKASH 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366373785 PRAKASH SIDAR SO DEV KUMAR SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-042-001/361
() 		3314009000NRG24301020230645063 30/10/2023 SANTOSHI 3314009WL018570 SANTOSHI 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366373784 MRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-042-001/92
() 		3314009000NRG24301020230645068 30/10/2023 SAT BAI 3314009WL018570 SAT BAI 00468 UBIN0542091 884 884 Processed 11/11/2023 7366373783 SAT BAI SIDAR ICICI BANK LTD(508534)
SubTotal 4862 4862
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301023APB_FTO_315008 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 DABHARA CH3314009_301023APB_FTO_315008 Indian Bank IDIB000D502 DABHARA 1105
3 DABHARA CH3314009_301023APB_FTO_315008 State Bank of India SBIN0012133 DABHRA CHOWK 6409
4 DABHARA CH3314009_301023APB_FTO_315008 Union Bank of India UBIN0542091 KOTMI 4862

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