Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3393
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-14-009-064-002/102
() 		3314009000NRG23010420231148036 01/04/2023 GHURWA RAM 3314009WL021790 GHURWA RAM 00176 IDIB000C544 816 816 Processed 04/05/2023 1205499689 Mr. GHURWA PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/102
() 		3314009000NRG23010420231148037 01/04/2023 KANHAI MATI 3314009WL021790 KANHAI MATI 00176 IDIB000C544 816 816 Processed 04/05/2023 1205499690 Mrs. KANHAI MATI PATEL INDIAN BANK(607105)
3 DABHARA CH-14-009-064-002/169
() 		3314009000NRG23010420231148039 01/04/2023 DASODA 3314009WL021790 DASODA 00176 IDIB000C544 816 816 Processed 04/05/2023 1205499692 Yashoda Patel AIRTEL PAYMENTS BANK LIMITED(990288)
4 DABHARA CH-14-009-064-002/169
() 		3314009000NRG23010420231148038 01/04/2023 HEMLAL 3314009WL021790 HEMLAL 00176 IDIB000C544 816 816 Processed 04/05/2023 1205499691 Mr. Hemlal Patel INDIAN BANK(607105)
SubTotal 3264 3264
5 DABHARA CH-14-009-064-002/29
() 		3314009000NRG23010420231148040 01/04/2023 HEM SINGH 3314009WL021790 HEM SINGH 00415 SBIN0012132 816 816 Processed 04/05/2023 1205499686 Mr. HEM SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-064-002/29
() 		3314009000NRG23010420231148041 01/04/2023 LATA KUMARI 3314009WL021790 LATA KUMARI 00415 SBIN0012132 816 816 Processed 04/05/2023 1205499688 Ms. Lata Patel INDIAN BANK(607105)
7 DABHARA CH-14-009-064-002/475
() 		3314009000NRG23010420231148044 01/04/2023 Niranjan 3314009WL021790 Niranjan 00415 SBIN0012132 612 612 Processed 04/05/2023 1205499687 MR NIRANJAN PATEL STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_3393 Indian Bank IDIB000C544 CHANDRAPUR 3264
2 DABHARA CH3314009_010423APB_FTO_3393 State Bank of India SBIN0012132 CHANDRAHASHNI 2244

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