Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623FTO_180294
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-14-009-004-002/243
() 		3314009000NRG24200620230494037 20/06/2023 Har bai 3314009WL008626 Har bai 00093 CRGB0000710 884 884 Processed 14/07/2023 3439475163 Har bai ()
SubTotal 884 884
2 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24200620230493973 20/06/2023 KILLA BAI 3314009WL008626 KILLA BAI 00152 HDFC0001656 1105 1105 Processed 14/07/2023 3439475166 KILLA BAI ()
3 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24200620230493972 20/06/2023 NANHI RAM 3314009WL008626 NANHI RAM 00152 HDFC0001656 1105 1105 Processed 14/07/2023 3439475165 NANHI RAM ()
4 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24200620230493974 20/06/2023 RAJKUMARI 3314009WL008626 RAJKUMARI 00152 HDFC0001656 1105 1105 Processed 14/07/2023 3439475167 RAJKUMARI ()
5 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24200620230493976 20/06/2023 SEETA RAM 3314009WL008626 SEETA RAM 00152 HDFC0001656 884 884 Processed 14/07/2023 3439475169 SEETA RAM ()
6 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24200620230493975 20/06/2023 TEJRAM 3314009WL008626 TEJRAM 00152 HDFC0001656 1105 1105 Processed 14/07/2023 3439475168 TEJRAM ()
SubTotal 5304 5304
7 DABHARA CH-14-009-004-001/370-A
() 		3314009000NRG24200620230493960 20/06/2023 Priya Kumari Sidar 3314009WL008626 Priya Kumari Sidar 00152 HDFC0002626 884 884 Processed 14/07/2023 3439475171 Priya Kumari Sidar ()
8 DABHARA CH-14-009-004-001/404-D
() 		3314009000NRG24200620230493961 20/06/2023 Kumari bai 3314009WL008626 Kumari bai 00152 HDFC0002626 884 884 Processed 14/07/2023 3439475170 Kumari bai ()
SubTotal 1768 1768
9 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24200620230493988 20/06/2023 BAHARTN 3314009WL008626 BAHARTN 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475179 BAHARTN ()
10 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24200620230493989 20/06/2023 BHARAT KUMAR 3314009WL008626 BHARAT KUMAR 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475180 BHARAT KUMAR ()
11 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24200620230493986 20/06/2023 DURPATI 3314009WL008626 DURPATI 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475177 DURPATI ()
12 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24200620230493987 20/06/2023 MANOJ KUMAR 3314009WL008626 MANOJ KUMAR 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475178 MANOJ KUMAR ()
13 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24200620230493985 20/06/2023 RESHAM LAL 3314009WL008626 RESHAM LAL 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475176 RESHAM LAL ()
14 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24200620230493994 20/06/2023 JETRAM 3314009WL008626 JETRAM 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475175 JETRAM ()
15 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24200620230493991 20/06/2023 KORAM 3314009WL008626 KORAM 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475172 KORAM ()
16 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24200620230493992 20/06/2023 RAMLA 3314009WL008626 RAMLA 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475173 RAMLA ()
17 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24200620230493993 20/06/2023 TERAS BAI 3314009WL008626 TERAS BAI 00354 PUNB0725000 1105 1105 Processed 14/07/2023 3439475174 TERAS BAI ()
SubTotal 9945 9945
18 DABHARA CH-14-009-004-002/227
() 		3314009000NRG24200620230494032 20/06/2023 DEV KUMARI 3314009WL008626 DEV KUMARI 00415 SBIN0002864 884 884 Processed 14/07/2023 3439475181 MRS DEV KUAMRI KHADIYA ()
SubTotal 884 884
19 DABHARA CH-14-009-004-002/106
() 		3314009000NRG24200620230493984 20/06/2023 Sameer 3314009WL008626 Sameer 00415 SBIN0012132 884 884 Rejected 14/07/2023 3439475184 Account closed
20 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24200620230494066 20/06/2023 LILADHAR 3314009WL008626 LILADHAR 00415 SBIN0012132 884 884 Rejected 14/07/2023 3439475182 No Such Account
21 DABHARA CH-14-009-004-002/9
() 		3314009000NRG24200620230494075 20/06/2023 Mulchand 3314009WL008626 Mulchand 00415 SBIN0012132 884 884 Rejected 14/07/2023 3439475183 No Such Account
SubTotal 2652 2652
22 DABHARA CH-14-009-004-001/281
() 		3314009000NRG24200620230493957 20/06/2023 TIJRAM 3314009WL008626 TIJRAM 00415 SBIN0012133 884 884 Rejected 14/07/2023 3439475186 Account closed
23 DABHARA CH-14-009-004-002/119
() 		3314009000NRG24200620230493998 20/06/2023 BRINDA BAI 3314009WL008626 BRINDA BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3439475188 MRS BRINDABAI KHADIYA ()
24 DABHARA CH-14-009-004-002/128
() 		3314009000NRG24200620230494003 20/06/2023 PUNIMATI 3314009WL008626 PUNIMATI 00415 SBIN0012133 884 884 Processed 14/07/2023 3439475187 MRS PUNIBAI PANIKA ()
25 DABHARA CH-14-009-004-002/223
() 		3314009000NRG24200620230494031 20/06/2023 dakreze 3314009WL008626 dakreze 00415 SBIN0012133 884 884 Processed 14/07/2023 3439475185 MR DAFRENJ JOLHE ()
SubTotal 3536 3536
26 DABHARA CH-14-009-004-002/60
() 		3314009000NRG24200620230494060 20/06/2023 RUDRAVRISH 3314009WL008626 RUDRAVRISH 00468 UBIN0542091 884 884 Processed 14/07/2023 3439475189 RUDRAVRISH ()
SubTotal 884 884
27 DABHARA CH-14-009-004-001/195
() 		3314009000NRG24200620230493937 20/06/2023 Lekhram 3314009WL008626 Lekhram 00688 FINO0001553 884 884 Processed 14/07/2023 3439475164 Lekhram ()
SubTotal 884 884
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623FTO_180294 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 884
2 DABHARA CH3314009_200623FTO_180294 HDFC Bank HDFC0001656 BALODA BAZAR 5304
3 DABHARA CH3314009_200623FTO_180294 HDFC Bank HDFC0002626 KHARSIA 1768
4 DABHARA CH3314009_200623FTO_180294 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 9945
5 DABHARA CH3314009_200623FTO_180294 State Bank of India SBIN0002864 KHARSIA 884
6 DABHARA CH3314009_200623FTO_180294 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
7 DABHARA CH3314009_200623FTO_180294 State Bank of India SBIN0012133 DABHRA CHOWK 3536
8 DABHARA CH3314009_200623FTO_180294 Union Bank of India UBIN0542091 KOTMI 884
9 DABHARA CH3314009_200623FTO_180294 Fino Payments Bank Ltd FINO0001553 byron bazar 884

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