Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_360
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-14-009-040-001/214
() 		3314009000NRG23310320231140108 01/04/2023 DHARAM LAL 3314009WL021709 DHARAM LAL 00168 ICIC0000538 1020 1020 Processed 27/08/2023 IB23231991043 DHARAM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
2 DABHARA CH-14-009-040-001/157
() 		3314009000NRG23310320231140107 01/04/2023 DEVCHARAN 3314009WL021709 DEVCHARAN 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991044 DEVCHARAN STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-040-001/214
() 		3314009000NRG23310320231140110 01/04/2023 RAMA 3314009WL021709 RAMA 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991049 RAMA STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-040-001/214
() 		3314009000NRG23310320231140111 01/04/2023 RISHI 3314009WL021709 RISHI 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991051 RISHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 DABHARA CH-14-009-040-001/333
() 		3314009000NRG23310320231140115 01/04/2023 LATA 3314009WL021709 LATA 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991046 LATA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-040-002/738
() 		3314009000NRG23310320231140305 01/04/2023 DIVYA MAHANT 3314009WL021709 DIVYA MAHANT 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991050 DIVYA MAHANT STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-040-002/738
() 		3314009000NRG23310320231140304 01/04/2023 KU. ROOPA 3314009WL021709 KU. ROOPA 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991048 KU ROOPA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-040-002/738
() 		3314009000NRG23310320231140303 01/04/2023 SANGITA MAHANT 3314009WL021709 SANGITA MAHANT 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991047 SANGITA MAHANT STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-040-002/87-A
() 		3314009000NRG23310320231140380 01/04/2023 Duje Das mahant 3314009WL021709 Duje Das mahant 00415 SBIN0012133 1020 1020 Processed 27/08/2023 IB23231991045 Duje Das mahant JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 8160 8160
10 DABHARA CH-14-009-040-001/524-A
() 		3314009000NRG23310320231140125 01/04/2023 DIGAMBER 3314009WL021709 DIGAMBER 00468 UBIN0542091 1020 1020 Processed 27/08/2023 IB23231991053 DIGAMBER UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-040-001/524-A
() 		3314009000NRG23310320231140126 01/04/2023 DILESHWARI 3314009WL021709 DILESHWARI 00468 UBIN0542091 1020 1020 Processed 27/08/2023 IB23231991052 DILESHWARI UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-040-002/87-A
() 		3314009000NRG23310320231140378 01/04/2023 KHEEK BAI MAHANT 3314009WL021709 KHEEK BAI MAHANT 00468 UBIN0542091 1020 1020 Processed 27/08/2023 IB23231991054 KHEEK BAI MAHANT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3060 3060
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_360 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1020
2 DABHARA CH3314009_010423APB_FTO_360 State Bank of India SBIN0012133 DABHRA CHOWK 8160
3 DABHARA CH3314009_010423APB_FTO_360 Union Bank of India UBIN0542091 KOTMI 3060

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