Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020224APB_FTO_455094
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-14-009-040-001/144
() 		3314009000NRG24020220240823256 02/02/2024 PREMLATA 3314009WL029176 PREMLATA 00093 CRGB0000709 1105 1105 Processed 06/02/2024 IB24036841469 PREMLATA CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-040-001/714
() 		3314009000NRG24020220240823291 02/02/2024 BINDU DEVI MAHANT 3314009WL029176 BINDU DEVI MAHANT 00093 CRGB0000709 1105 1105 Processed 06/02/2024 IB24036841470 BINDU DEVI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 DABHARA CH-14-009-040-001/104
() 		3314009000NRG24020220240823245 02/02/2024 SADHU BAI 3314009WL029176 SADHU BAI 00168 ICIC0000538 1105 1105 Processed 07/02/2024 IB24036841460 SADHU BAI INDIAN BANK(607105)
4 DABHARA CH-14-009-040-001/107
() 		3314009000NRG24020220240823248 02/02/2024 KALYAN SINGH 3314009WL029176 KALYAN SINGH 00168 ICIC0000538 1105 1105 Processed 06/02/2024 IB24036841459 KALYAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-040-001/107
() 		3314009000NRG24020220240823249 02/02/2024 NONI BAI 3314009WL029176 NONI BAI 00168 ICIC0000538 1105 1105 Processed 06/02/2024 IB24036841458 NONI BAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 DABHARA CH-14-009-040-001/120
() 		3314009000NRG24020220240823250 02/02/2024 GHURUA 3314009WL029176 GHURUA 00176 IDIB000D502 1105 1105 Processed 07/02/2024 IB24036841461 GHURUA INDIAN BANK(607105)
7 DABHARA CH-14-009-040-001/123-A
() 		3314009000NRG24020220240823253 02/02/2024 KUSUMLATA 3314009WL029176 KUSUMLATA 00176 IDIB000D502 1105 1105 Processed 07/02/2024 IB24036841471 KUSUMLATA INDIAN BANK(607105)
SubTotal 2210 2210
8 DABHARA CH-14-009-040-001/104
() 		3314009000NRG24020220240823246 02/02/2024 RAJU BARETH 3314009WL029176 RAJU BARETH 00415 SBIN0012133 1105 1105 Processed 06/02/2024 IB24036841465 RAJU BARETH AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-040-001/104
() 		3314009000NRG24020220240823247 02/02/2024 SARSWATI 3314009WL029176 SARSWATI 00415 SBIN0012133 1105 1105 Processed 06/02/2024 IB24036841464 SARSWATI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-040-001/123-A
() 		3314009000NRG24020220240823252 02/02/2024 GAYATRI KUMARI 3314009WL029176 GAYATRI KUMARI 00415 SBIN0012133 1105 1105 Processed 06/02/2024 IB24036841462 GAYATRI KUMARI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-040-001/144
() 		3314009000NRG24020220240823255 02/02/2024 KANHAIYA 3314009WL029176 KANHAIYA 00415 SBIN0012133 1105 1105 Processed 06/02/2024 IB24036841463 KANHAIYA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-040-001/144
() 		3314009000NRG24020220240823257 02/02/2024 SHEETAL PANKAJ 3314009WL029176 SHEETAL PANKAJ 00415 SBIN0012133 1105 1105 Processed 06/02/2024 IB24036841467 SHEETAL PANKAJ STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24020220240823260 02/02/2024 SYAMKUMAR 3314009WL029176 SYAMKUMAR 00415 SBIN0012133 1105 1105 Processed 06/02/2024 IB24036841466 SYAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 DABHARA CH-14-009-040-001/120
() 		3314009000NRG24020220240823251 02/02/2024 SUKANTI 3314009WL029176 SUKANTI 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24036841468 SUKANTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020224APB_FTO_455094 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2210
2 DABHARA CH3314009_020224APB_FTO_455094 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 DABHARA CH3314009_020224APB_FTO_455094 Indian Bank IDIB000D502 DABHARA 2210
4 DABHARA CH3314009_020224APB_FTO_455094 State Bank of India SBIN0012133 DABHRA CHOWK 6630
5 DABHARA CH3314009_020224APB_FTO_455094 Union Bank of India UBIN0542091 KOTMI 1105

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