Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623FTO_146749
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-14-009-018-001/15
() 		3314009000NRG24060620230360058 06/06/2023 Sukwara 3314009WL006171 Sukwara 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436314796 Sukwara ()
SubTotal 1326 1326
2 DABHARA CH-14-009-018-001/105
() 		3314009000NRG24060620230360036 06/06/2023 NIL KANTH 3314009WL006171 NIL KANTH 00168 ICIC0000538 663 663 Processed 14/07/2023 3436314799 NIL KANTH ()
3 DABHARA CH-14-009-018-001/267
() 		3314009000NRG24060620230360094 06/06/2023 SHANTI 3314009WL006171 SHANTI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436314797 SHANTI ()
4 DABHARA CH-14-009-018-001/286
() 		3314009000NRG24060620230360107 06/06/2023 ROHIT KUMAR 3314009WL006171 ROHIT KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436314798 ROHIT KUMAR ()
5 DABHARA CH-14-009-018-001/305
() 		3314009000NRG24060620230360113 06/06/2023 GHORI BAI 3314009WL006171 GHORI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436314800 GHORI BAI ()
SubTotal 4641 4641
6 DABHARA CH-14-009-018-001/1000
() 		3314009000NRG24060620230360033 06/06/2023 SUDRU GHRITLAHRE 3314009WL006171 SUDRU GHRITLAHRE 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436314801 SUDRU GHRITLAHRE ()
7 DABHARA CH-14-009-018-001/765
() 		3314009000NRG24060620230360186 06/06/2023 RAMKUNVAR 3314009WL006171 RAMKUNVAR 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436314802 RAMKUNVAR ()
SubTotal 2652 2652
8 DABHARA CH-14-009-018-001/102
() 		3314009000NRG24060620230360034 06/06/2023 MANNU LAL 3314009WL006171 MANNU LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314804 MR MANNOOLAL BARETH ()
9 DABHARA CH-14-009-018-001/147
() 		3314009000NRG24060620230360051 06/06/2023 AMBIKA BAI 3314009WL006171 AMBIKA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314806 MRS AMBIKA BAI CHAUHAN ()
10 DABHARA CH-14-009-018-001/170
() 		3314009000NRG24060620230360063 06/06/2023 KERA BAI 3314009WL006171 KERA BAI 00415 SBIN0012133 663 663 Processed 14/07/2023 3436314805 MRS KERABAI SATNAMI ()
11 DABHARA CH-14-009-018-001/305
() 		3314009000NRG24060620230360114 06/06/2023 RANGILAL 3314009WL006171 RANGILAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314810 MR RANGILAL KENVAT ()
12 DABHARA CH-14-009-018-001/346
() 		3314009000NRG24060620230360121 06/06/2023 Sahodri lahre 3314009WL006171 Sahodri lahre 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314809 MRS SAHODRI LAHRE ()
13 DABHARA CH-14-009-018-001/505
() 		3314009000NRG24060620230360152 06/06/2023 PARDESHI 3314009WL006171 PARDESHI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314808 MR PARDESHI RAM KHUNTE ()
14 DABHARA CH-14-009-018-001/555
() 		3314009000NRG24060620230360158 06/06/2023 TARACHAND BARETH 3314009WL006171 TARACHAND BARETH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314803 MR TARACHAND BARETH ()
15 DABHARA CH-14-009-018-001/715
() 		3314009000NRG24060620230360177 06/06/2023 VIJAY KUMAR 3314009WL006171 VIJAY KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436314807 MR VIJAY KUMAR CHANDRA ()
SubTotal 9945 9945
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623FTO_146749 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_060623FTO_146749 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
3 DABHARA CH3314009_060623FTO_146749 Indian Bank IDIB000D502 DABHARA 2652
4 DABHARA CH3314009_060623FTO_146749 State Bank of India SBIN0012133 DABHRA CHOWK 9945

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