Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280423APB_FTO_60644
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-14-009-009-001/245
() 		3314009000NRG24280420230082663 28/04/2023 Ajay Kumar 3314009WL001531 Ajay Kumar 00093 CRGB0000710 1224 1224 Processed 11/05/2023 1440161419 AJAY KUMAR YADAV ICICI BANK LTD(508534)
2 DABHARA CH-14-009-009-001/395
() 		3314009000NRG24280420230082668 28/04/2023 Savita 3314009WL001531 Savita 00093 CRGB0000710 1224 1224 Processed 11/05/2023 1440161414 Savita Rathiya FINO PAYMENTS BANK LTD(608001)
3 DABHARA CH-14-009-009-001/51
() 		3314009000NRG24280420230082671 28/04/2023 Bal ram 3314009WL001531 Bal ram 00093 CRGB0000710 1224 1224 Processed 11/05/2023 1440161415 BAL RAM ICICI BANK LTD(508534)
SubTotal 3672 3672
4 DABHARA CH-14-009-009-001/56-B
() 		3314009000NRG24280420230082674 28/04/2023 ram kumar 3314009WL001531 ram kumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1440161416 RAM KUMAR YADAV ICICI BANK LTD(508534)
5 DABHARA CH-14-009-009-001/57-B
() 		3314009000NRG24280420230082675 28/04/2023 perm lal 3314009WL001531 perm lal 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440161417 Mr. PREM LAL RATHIYA SO MANGAL SINGH RA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-009-001/593
() 		3314009000NRG24280420230082677 28/04/2023 Manju lata 3314009WL001531 Manju lata 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440161413 Mrs. MANJULATA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-009-001/622
() 		3314009000NRG24280420230082678 28/04/2023 SHUSHILA 3314009WL001531 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440161418 Mrs. SUSHILA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5202 5202
8 DABHARA CH-14-009-009-001/395
() 		3314009000NRG24280420230082666 28/04/2023 SUKALU 3314009WL001531 SUKALU 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1440161410 SUKALU RATHIYA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
9 DABHARA CH-14-009-009-001/622-A
() 		3314009000NRG24280420230082679 28/04/2023 CHAINSINGH 3314009WL001531 CHAINSINGH 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1440161412 Mr. CHAIN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
10 DABHARA CH-14-009-009-001/264
() 		3314009000NRG24280420230082665 28/04/2023 AMAR MATI 3314009WL001531 AMAR MATI 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1440161426 Mrs. AMARMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-009-001/264
() 		3314009000NRG24280420230082664 28/04/2023 GOVIND RAM 3314009WL001531 GOVIND RAM 00468 UBIN0542091 1224 1224 Processed 11/05/2023 1440161411 GOVIND SINGH SIDAR S/O DUKHIRAM SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-009-001/395
() 		3314009000NRG24280420230082667 28/04/2023 TENGNU 3314009WL001531 TENGNU 00468 UBIN0542091 1224 1224 Processed 11/05/2023 1440161420 Tengnu Ram Rathiya FINO PAYMENTS BANK LTD(608001)
13 DABHARA CH-14-009-009-001/408
() 		3314009000NRG24280420230082669 28/04/2023 UTTARA KUMARI 3314009WL001531 UTTARA KUMARI 00468 UBIN0542091 1224 1224 Processed 11/05/2023 1440161425 UTARA KU. RATHIYA W/O MALIKRAM UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-009-001/47
() 		3314009000NRG24280420230082670 28/04/2023 HARA BAI 3314009WL001531 HARA BAI 00468 UBIN0542091 1224 1224 Processed 11/05/2023 1440161424 HARABAI YADAV W/O ISHWAR SINGH YADAV UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-009-001/529
() 		3314009000NRG24280420230082672 28/04/2023 DARASRAM 3314009WL001531 DARASRAM 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1440161421 Mr. DARAS RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-009-001/529
() 		3314009000NRG24280420230082673 28/04/2023 HEMLATA 3314009WL001531 HEMLATA 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1440161422 Mrs. HEMLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-009-001/576
() 		3314009000NRG24280420230082676 28/04/2023 MANGAL SHING 3314009WL001531 MANGAL SHING 00468 UBIN0542091 1224 1224 Processed 11/05/2023 1440161423 Mr. MANGAL SINGH RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 9792 9792
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280423APB_FTO_60644 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3672
2 DABHARA CH3314009_280423APB_FTO_60644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 3876
3 DABHARA CH3314009_280423APB_FTO_60644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
4 DABHARA CH3314009_280423APB_FTO_60644 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 DABHARA CH3314009_280423APB_FTO_60644 Indian Bank IDIB000D502 DABHARA 1326
6 DABHARA CH3314009_280423APB_FTO_60644 Union Bank of India UBIN0542091 KOTMI 9792

Download In Excel