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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223APB_FTO_377743
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-14-009-019-001/637
() 		3314009000NRG24211220230701773 21/12/2023 jhhamendra 3314009WL023684 jhhamendra 00093 CRGB0000709 663 663 Processed 09/03/2024 1549689710 JHAMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-019-001/743
() 		3314009000NRG24211220230701776 21/12/2023 DHAN BAI 3314009WL023684 DHAN BAI 00093 CRGB0000709 663 663 Processed 09/03/2024 1549689709 DHAN BAI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 DABHARA CH-14-009-019-001/637
() 		3314009000NRG24211220230701771 21/12/2023 AMRIKA 3314009WL023684 AMRIKA 00168 ICIC0000538 663 663 Processed 09/03/2024 1549689703 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-019-001/637
() 		3314009000NRG24211220230701770 21/12/2023 JAWAHAR 3314009WL023684 JAWAHAR 00168 ICIC0000538 663 663 Processed 09/03/2024 1549689711 JAWAHAR KISHORA ICICI BANK LTD(508534)
5 DABHARA CH-14-009-019-001/637
() 		3314009000NRG24211220230701772 21/12/2023 kavita 3314009WL023684 kavita 00168 ICIC0000538 663 663 Processed 09/03/2024 1549689704 Ms. KAVITA . . INDIAN BANK(607105)
SubTotal 1989 1989
6 DABHARA CH-14-009-019-001/743
() 		3314009000NRG24211220230701775 21/12/2023 GAURI DAS 3314009WL023684 GAURI DAS 00176 IDIB000S708 663 663 Processed 09/03/2024 1549689708 GAURIDAS MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
7 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24211220230701765 21/12/2023 KARIYA 3314009WL023684 KARIYA 00415 SBIN0002864 663 663 Processed 09/03/2024 1549689705 Mr. KARIYA BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24211220230701767 21/12/2023 RAJPAL 3314009WL023684 RAJPAL 00415 SBIN0002864 663 663 Processed 09/03/2024 1549689706 Rajpal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24211220230701766 21/12/2023 AMUN BAI 3314009WL023684 AMUN BAI 00415 SBIN0012133 663 663 Processed 09/03/2024 1549689707 AMOON BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211223APB_FTO_377743 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_211223APB_FTO_377743 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
3 DABHARA CH3314009_211223APB_FTO_377743 Indian Bank IDIB000S708 Singhara 663
4 DABHARA CH3314009_211223APB_FTO_377743 State Bank of India SBIN0002864 KHARSIA 1326
5 DABHARA CH3314009_211223APB_FTO_377743 State Bank of India SBIN0012133 DABHRA CHOWK 663

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