Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123APB_FTO_344397
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-14-009-055-001/434
() 		3314009000NRG24301120230672081 30/11/2023 SET KUMAR 3314009WL021028 SET KUMAR 00168 ICIC0000538 1326 1326 Processed 02/12/2023 IB23335264599 SET KUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DABHARA CH-14-009-055-001/673
() 		3314009000NRG24301120230672027 30/11/2023 Nirmala 3314009WL021023 Nirmala 00415 SBIN0012132 1326 1326 Processed 02/12/2023 IB23335264604 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DABHARA CH-14-009-055-001/986
() 		3314009000NRG24301120230672041 30/11/2023 PUSHPA 3314009WL021024 PUSHPA 00415 SBIN0012133 1326 1326 Processed 02/12/2023 IB23335264589 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DABHARA CH-14-009-055-001/215
() 		3314009000NRG24301120230672017 30/11/2023 KAUSHILYA 3314009WL021023 KAUSHILYA 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264602 KAUSHILYA HDFC BANK LTD(607152)
5 DABHARA CH-14-009-055-001/215
() 		3314009000NRG24301120230672018 30/11/2023 VEDKUMAR 3314009WL021023 VEDKUMAR 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264590 VEDKUMAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24301120230672036 30/11/2023 VIKAS KUMAR 3314009WL021024 VIKAS KUMAR 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264600 VIKAS KUMAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24301120230671983 30/11/2023 JEEV RAKHAN 3314009WL021019 JEEV RAKHAN 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264601 JEEV RAKHAN UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24301120230671986 30/11/2023 SOBHITA SIDAR 3314009WL021019 SOBHITA SIDAR 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264595 SOBHITA SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24301120230671985 30/11/2023 SUMITRA 3314009WL021019 SUMITRA 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264603 SUMITRA UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-055-001/350
() 		3314009000NRG24301120230672048 30/11/2023 Gandhi 3314009WL021025 Gandhi 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264591 Gandhi UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-055-001/411
() 		3314009000NRG24301120230672120 30/11/2023 ITWARIN 3314009WL021031 ITWARIN 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264592 ITWARIN UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-055-001/461
() 		3314009000NRG24301120230672062 30/11/2023 CHANDU LAL 3314009WL021026 CHANDU LAL 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264594 CHANDU LAL UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-055-001/723
() 		3314009000NRG24301120230672051 30/11/2023 SHARDA 3314009WL021025 SHARDA 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264597 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-055-001/723
() 		3314009000NRG24301120230672050 30/11/2023 SUNIL 3314009WL021025 SUNIL 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264596 SUNIL STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-055-001/986
() 		3314009000NRG24301120230672040 30/11/2023 DWARIKA 3314009WL021024 DWARIKA 00468 UBIN0542091 1326 1326 Processed 02/12/2023 IB23335264598 DWARIKA UNION BANK OF INDIA(508500)
SubTotal 15912 15912
16 DABHARA CH-14-009-055-001/147
() 		3314009000NRG24301120230672056 30/11/2023 ANJU PATEL 3314009WL021026 ANJU PATEL 00691 IPOS0000001 1326 1326 Processed 02/12/2023 IB23335264593 ANJU PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301123APB_FTO_344397 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_301123APB_FTO_344397 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_301123APB_FTO_344397 State Bank of India SBIN0012133 DABHRA CHOWK 1326
4 DABHARA CH3314009_301123APB_FTO_344397 Union Bank of India UBIN0542091 KOTMI 15912
5 DABHARA CH3314009_301123APB_FTO_344397 India Post Payments Bank IPOS0000001 KORBA 1326

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