Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070324APB_FTO_517652
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-14-009-032-001/146
() 		3314009000NRG24070320240927665 07/03/2024 SUKH MATI 3314009WL032697 SUKH MATI 00093 CRGB0000709 1105 1105 Processed 26/03/2024 IB24086693525 SUKH MATI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-032-001/43
() 		3314009000NRG24070320240927729 07/03/2024 ajay 3314009WL032697 ajay 00093 CRGB0000709 1105 1105 Processed 26/03/2024 IB24086693526 ajay CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-032-001/635
() 		3314009000NRG24070320240927760 07/03/2024 kalash bai 3314009WL032697 kalash bai 00093 CRGB0000709 1105 1105 Processed 26/03/2024 IB24086693528 kalash bai STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-032-001/635
() 		3314009000NRG24070320240927759 07/03/2024 kuldeepak sidar 3314009WL032697 kuldeepak sidar 00093 CRGB0000709 884 884 Processed 26/03/2024 IB24086693509 kuldeepak sidar STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-032-001/85
() 		3314009000NRG24070320240927782 07/03/2024 SAMARIN 3314009WL032697 SAMARIN 00093 CRGB0000709 221 221 Processed 26/03/2024 IB24086693506 SAMARIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 DABHARA CH-14-009-032-001/221
() 		3314009000NRG24070320240927702 07/03/2024 Suk kumari 3314009WL032697 Suk kumari 00093 SBIN0RRCHGB 1105 1105 Processed 26/03/2024 IB24086693527 Suk kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
7 DABHARA CH-14-009-032-001/146
() 		3314009000NRG24070320240927664 07/03/2024 SYAM LAL 3314009WL032697 SYAM LAL 00168 ICIC0000538 1105 1105 Processed 26/03/2024 IB24086693512 SYAM LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
8 DABHARA CH-14-009-032-001/191
() 		3314009000NRG24070320240927682 07/03/2024 bihari 3314009WL032697 bihari 00176 IDIB000D502 884 884 Processed 27/03/2024 IB24086693508 bihari INDIAN BANK(607105)
9 DABHARA CH-14-009-032-001/248
() 		3314009000NRG24070320240927709 07/03/2024 KESHAR BAI 3314009WL032697 KESHAR BAI 00176 IDIB000D502 1105 1105 Processed 27/03/2024 IB24086693522 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-032-001/30
() 		3314009000NRG24070320240927722 07/03/2024 JITESWAR 3314009WL032697 JITESWAR 00176 IDIB000D502 1105 1105 Processed 27/03/2024 IB24086693523 JITESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-032-001/30
() 		3314009000NRG24070320240927720 07/03/2024 PILA DAU 3314009WL032697 PILA DAU 00176 IDIB000D502 1105 1105 Processed 27/03/2024 IB24086693521 PILA DAU INDIAN BANK(607105)
12 DABHARA CH-14-009-032-001/30
() 		3314009000NRG24070320240927721 07/03/2024 SET BAI 3314009WL032697 SET BAI 00176 IDIB000D502 1105 1105 Processed 26/03/2024 IB24086693524 SET BAI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-032-001/467
() 		3314009000NRG24070320240927734 07/03/2024 CHUNI MATI 3314009WL032697 CHUNI MATI 00176 IDIB000D502 884 884 Processed 27/03/2024 IB24086693507 CHUNI MATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-032-001/73
() 		3314009000NRG24070320240927775 07/03/2024 DUJE RAM 3314009WL032697 DUJE RAM 00176 IDIB000D502 1105 1105 Processed 27/03/2024 IB24086693520 DUJE RAM INDIAN BANK(607105)
SubTotal 7293 7293
15 DABHARA CH-14-009-032-001/120
() 		3314009000NRG24070320240927646 07/03/2024 CHANDRAKLA 3314009WL032697 CHANDRAKLA 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693514 CHANDRAKLA STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24070320240927673 07/03/2024 LAXMI WATI 3314009WL032697 LAXMI WATI 00415 SBIN0012133 884 884 Processed 27/03/2024 IB24086693510 LAXMI WATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-032-001/180
() 		3314009000NRG24070320240927672 07/03/2024 YAD RAM 3314009WL032697 YAD RAM 00415 SBIN0012133 884 884 Processed 27/03/2024 IB24086693511 YAD RAM INDIAN BANK(607105)
18 DABHARA CH-14-009-032-001/221
() 		3314009000NRG24070320240927701 07/03/2024 Durga kumari 3314009WL032697 Durga kumari 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693513 Durga kumari STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-032-001/248
() 		3314009000NRG24070320240927710 07/03/2024 Nan bai 3314009WL032697 Nan bai 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693517 Nan bai STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-032-001/41
() 		3314009000NRG24070320240927726 07/03/2024 SHAKHU RAM 3314009WL032697 SHAKHU RAM 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693516 SHAKHU RAM STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-032-001/43
() 		3314009000NRG24070320240927728 07/03/2024 GEETA BAI 3314009WL032697 GEETA BAI 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693515 GEETA BAI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-032-001/43
() 		3314009000NRG24070320240927730 07/03/2024 Pawan singh 3314009WL032697 Pawan singh 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693519 Pawan singh STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-032-001/43
() 		3314009000NRG24070320240927731 07/03/2024 Seema sidar 3314009WL032697 Seema sidar 00415 SBIN0012133 1105 1105 Processed 26/03/2024 IB24086693518 Seema sidar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070324APB_FTO_517652 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 4420
2 DABHARA CH3314009_070324APB_FTO_517652 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dabhara 1105
3 DABHARA CH3314009_070324APB_FTO_517652 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 DABHARA CH3314009_070324APB_FTO_517652 Indian Bank IDIB000D502 DABHARA 7293
5 DABHARA CH3314009_070324APB_FTO_517652 State Bank of India SBIN0012133 DABHRA CHOWK 9503

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