Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170623FTO_174329
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-14-009-047-003/424
() 		3314009000NRG24170620230464007 17/06/2023 ANJALI BAI 3314009WL008070 ANJALI BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436356678 ANJALI BAI ()
2 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24170620230464025 17/06/2023 JAMUNA BAI 3314009WL008070 JAMUNA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436356689 JAMUNA BAI ()
3 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24170620230464050 17/06/2023 PUSH MATI 3314009WL008070 PUSH MATI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436356690 PUSH MATI ()
SubTotal 3978 3978
4 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24170620230463960 17/06/2023 RAMADHAR 3314009WL008070 RAMADHAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436356680 RAMADHAR ()
5 DABHARA CH-14-009-047-003/348
() 		3314009000NRG24170620230463985 17/06/2023 MATHURA BAI 3314009WL008070 MATHURA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436356681 MATHURA BAI ()
6 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24170620230464003 17/06/2023 SITYA BAI 3314009WL008070 SITYA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436356679 SITYA BAI ()
SubTotal 3978 3978
7 DABHARA CH-14-009-047-003/211
() 		3314009000NRG24170620230463939 17/06/2023 REKHA 3314009WL008070 REKHA 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436356688 REKHA ()
8 DABHARA CH-14-009-047-003/531
() 		3314009000NRG24170620230464038 17/06/2023 LAXMIN BAI 3314009WL008070 LAXMIN BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436356687 LAXMIN BAI ()
9 DABHARA CH-14-009-047-003/657
() 		3314009000NRG24170620230464062 17/06/2023 MAHETTARIN 3314009WL008070 MAHETTARIN 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436356686 MAHETTARIN ()
10 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24170620230464066 17/06/2023 GAYATRI 3314009WL008070 GAYATRI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436356684 GAYATRI ()
11 DABHARA CH-14-009-047-003/670
() 		3314009000NRG24170620230464065 17/06/2023 TULA RAM 3314009WL008070 TULA RAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436356685 TULA RAM ()
SubTotal 6630 6630
12 DABHARA CH-14-009-047-003/412
() 		3314009000NRG24170620230464001 17/06/2023 SUDHIR 3314009WL008070 SUDHIR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436356692 MR SUDHIR MANJHI ()
13 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24170620230464039 17/06/2023 KALASH BHARDWAJ 3314009WL008070 KALASH BHARDWAJ 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436356683 MS KALASHRAM BHARDWAJ ()
14 DABHARA CH-14-009-047-003/538
() 		3314009000NRG24170620230464042 17/06/2023 CHANDRAKALA 3314009WL008070 CHANDRAKALA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436356682 MRS CHANDRAKALA PATEL ()
15 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24170620230464046 17/06/2023 YOGESH 3314009WL008070 YOGESH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436356691 MR YOGESH PATEL ()
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170623FTO_174329 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3978
2 DABHARA CH3314009_170623FTO_174329 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 DABHARA CH3314009_170623FTO_174329 Indian Bank IDIB000D502 DABHARA 6630
4 DABHARA CH3314009_170623FTO_174329 State Bank of India SBIN0012133 DABHRA CHOWK 5304

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