Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040324APB_FTO_509008
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-14-009-022-001/171
() 		3314009000NRG24040320240913310 04/03/2024 KARTIK RAM 3314009WL032125 KARTIK RAM 00168 ICIC0000538 442 442 Processed 06/03/2024 IB24064887232 KARTIK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24040320240913311 04/03/2024 LAXMIN BAI 3314009WL032125 LAXMIN BAI 00168 ICIC0000538 442 442 Processed 06/03/2024 IB24064887223 LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-022-001/340
() 		3314009000NRG24040320240913366 04/03/2024 GANGOTRI 3314009WL032125 GANGOTRI 00168 ICIC0000538 442 442 Processed 06/03/2024 IB24064887233 GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DABHARA CH-14-009-022-001/340
() 		3314009000NRG24040320240913367 04/03/2024 PURUSHOTTAM 3314009WL032125 PURUSHOTTAM 00415 SBIN0002864 442 442 Processed 06/03/2024 IB24064887226 PURUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 442 442
5 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24040320240913313 04/03/2024 BUDHWARA KUMARI 3314009WL032125 BUDHWARA KUMARI 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887225 BUDHWARA KUMARI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24040320240913312 04/03/2024 RAMAYAN BAI 3314009WL032125 RAMAYAN BAI 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887228 RAMAYAN BAI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-022-001/171
() 		3314009000NRG24040320240913314 04/03/2024 VIRENDRA KUMAR 3314009WL032125 VIRENDRA KUMAR 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887231 VIRENDRA KUMAR STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-022-001/250
() 		3314009000NRG24040320240913340 04/03/2024 BODHAN RAM 3314009WL032125 BODHAN RAM 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887230 BODHAN RAM STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-022-001/250
() 		3314009000NRG24040320240913342 04/03/2024 Deepa 3314009WL032125 Deepa 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887227 Deepa STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-022-001/250
() 		3314009000NRG24040320240913341 04/03/2024 MALTI 3314009WL032125 MALTI 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887229 MALTI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-022-001/340
() 		3314009000NRG24040320240913368 04/03/2024 PUSHPENDRA 3314009WL032125 PUSHPENDRA 00415 SBIN0012133 442 442 Processed 06/03/2024 IB24064887224 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040324APB_FTO_509008 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_040324APB_FTO_509008 State Bank of India SBIN0002864 KHARSIA 442
3 DABHARA CH3314009_040324APB_FTO_509008 State Bank of India SBIN0012133 DABHRA CHOWK 3094

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