Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_161223FTO_370960
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-14-009-022-001/394-A
() 		3314009000NRG24151220230693427 16/12/2023 VADIVILASH MISHRA 3314009WL022977 VADIVILASH MISHRA 00032 UTIB0001823 1326 1326 Processed 09/03/2024 1556189634 VADIVILASH MISHRA ()
SubTotal 1326 1326
2 DABHARA CH-14-009-022-001/394-A
() 		3314009000NRG24151220230693428 16/12/2023 PARTIMA MISHRA 3314009WL022977 PARTIMA MISHRA 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1556189629 PARTIMA MISHRA ()
3 DABHARA CH-14-009-022-001/394-A
() 		3314009000NRG24151220230693426 16/12/2023 PUSHPA BAI MISHRA 3314009WL022977 PUSHPA BAI MISHRA 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1556189628 PUSHPA BAI MISHRA ()
SubTotal 2652 2652
4 DABHARA CH-14-009-025-001/284
() 		3314009000NRG24151220230693656 16/12/2023 RATH BAI 3314009WL023002 RATH BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1556189638 RATH BAI ()
SubTotal 1326 1326
5 DABHARA CH-14-009-022-001/27
() 		3314009000NRG24151220230693415 16/12/2023 GANGA BAI 3314009WL022977 GANGA BAI 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1556189630 GANGA BAI ()
6 DABHARA CH-14-009-048-002/136
() 		3314009000NRG24161220230694154 16/12/2023 Ramesh Kumar 3314009WL023053 Ramesh Kumar 00176 IDIB000D502 1547 1547 Processed 09/03/2024 1556189637 Ramesh Kumar ()
SubTotal 2873 2873
7 DABHARA CH-14-009-070-001/127
() 		3314009000NRG24161220230694285 16/12/2023 SEVATI BAI 3314009WL023062 SEVATI BAI 00415 SBIN0012132 1326 1326 Processed 09/03/2024 1556189640 MRS SEVATI BAI BAIRAGI ()
8 DABHARA CH-14-009-070-001/54
() 		3314009000NRG24161220230694297 16/12/2023 SANJITA 3314009WL023063 SANJITA 00415 SBIN0012132 1326 1326 Processed 09/03/2024 1556189631 MRS SANJITA MALAKAR ()
9 DABHARA CH-14-009-070-002/43
() 		3314009000NRG24161220230694289 16/12/2023 JAMUNA BAI 3314009WL023062 JAMUNA BAI 00415 SBIN0012132 1326 1326 Processed 09/03/2024 1556189636 MRS JAMUNABAI VISWAKARMA ()
SubTotal 3978 3978
10 DABHARA CH-14-009-022-001/343
() 		3314009000NRG24151220230693424 16/12/2023 KRITI KUMARI KURRE 3314009WL022977 KRITI KUMARI KURRE 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556189633 MISS KRITI KUMARI KURRE ()
11 DABHARA CH-14-009-022-001/394-A
() 		3314009000NRG24151220230693425 16/12/2023 VIJAYANAND MISHRA 3314009WL022977 VIJAYANAND MISHRA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556189632 SHRI VIJAYA NAND MISHRA ()
12 DABHARA CH-14-009-025-001/172
() 		3314009000NRG24161220230694138 16/12/2023 SURENDRARA 3314009WL023052 SURENDRARA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556189639 MR SURENDRA KUMAR MIRI ()
13 DABHARA CH-14-009-025-001/472
() 		3314009000NRG24161220230694145 16/12/2023 DALESHWARI 3314009WL023052 DALESHWARI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1556189635 MRS DALESHWARI ()
SubTotal 5304 5304
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_161223FTO_370960 Axis bank UTIB0001823 Kharisa 1326
2 DABHARA CH3314009_161223FTO_370960 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
3 DABHARA CH3314009_161223FTO_370960 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DABHARA CH3314009_161223FTO_370960 Indian Bank IDIB000D502 DABHARA 2873
5 DABHARA CH3314009_161223FTO_370960 State Bank of India SBIN0012132 CHANDRAHASHNI 3978
6 DABHARA CH3314009_161223FTO_370960 State Bank of India SBIN0012133 DABHRA CHOWK 5304

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