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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223APB_FTO_377464
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-14-009-064-001/98
() 		3314009000NRG24211220230701277 21/12/2023 MANJULA 3314009WL023631 MANJULA 00168 ICIC0000538 1547 1547 Processed 09/03/2024 1549689695 Mrs. MANJULA PATEL INDIAN BANK(607105)
SubTotal 1547 1547
2 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24211220230701269 21/12/2023 LALITA 3314009WL023631 LALITA 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689699 Mrs. LALITA YADAV INDIAN BANK(607105)
3 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24211220230701268 21/12/2023 PHOOLSINGH 3314009WL023631 PHOOLSINGH 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689700 FULSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-064-001/183
() 		3314009000NRG24211220230701261 21/12/2023 AHILYA 3314009WL023630 AHILYA 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689693 Mrs. AHILYA PATEL INDIAN BANK(607105)
5 DABHARA CH-14-009-064-001/183
() 		3314009000NRG24211220230701260 21/12/2023 KAMAL KISHOR 3314009WL023630 KAMAL KISHOR 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689702 KAMAL KISHOR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24211220230701270 21/12/2023 TIHARU RAM 3314009WL023631 TIHARU RAM 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689697 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24211220230701272 21/12/2023 chadramani 3314009WL023631 chadramani 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689696 CHANDRAMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24211220230701273 21/12/2023 CHANDRAKALA NISHAD 3314009WL023631 CHANDRAKALA NISHAD 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689701 CHANDRAKALA NISHAD INDUSIND BANK(607189)
9 DABHARA CH-14-009-064-001/98
() 		3314009000NRG24211220230701276 21/12/2023 KRISHNA KANT 3314009WL023631 KRISHNA KANT 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689694 Mr. KRISHNA LAL PATEL INDIAN BANK(607105)
10 DABHARA CH-14-009-064-003/195
() 		3314009000NRG24211220230701266 21/12/2023 SANTARA SIDAR 3314009WL023630 SANTARA SIDAR 00176 IDIB000C544 1547 1547 Processed 09/03/2024 1549689698 Mrs. SANTRA SIDAR INDIAN BANK(607105)
SubTotal 13923 13923
11 DABHARA CH-14-009-064-003/195
() 		3314009000NRG24211220230701267 21/12/2023 DAMROODHR SIDAR 3314009WL023630 DAMROODHR SIDAR 00415 SBIN0005238 1547 1547 Processed 09/03/2024 1549689692 DAMRUDHAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 17017 17017

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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_377464 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 DABHARA CH3314009_211223APB_FTO_377464 Indian Bank IDIB000C544 CHANDRAPUR 13923
3 DABHARA CH3314009_211223APB_FTO_377464 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1547

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