Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3426
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-14-009-003-001/251
() 		3314009000NRG23010420231147558 01/04/2023 DEV KUMARI 3314009WL021788 DEV KUMARI 00168 ICIC0000538 20 20 Processed 28/08/2023 IB23231994343 DEV KUMARI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-003-001/251
() 		3314009000NRG23010420231147557 01/04/2023 JAGAT RAM 3314009WL021788 JAGAT RAM 00168 ICIC0000538 20 20 Processed 28/08/2023 IB23231994344 JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-003-001/251
() 		3314009000NRG23010420231147559 01/04/2023 SULOCHNA 3314009WL021788 SULOCHNA 00168 ICIC0000538 20 20 Processed 28/08/2023 IB23231994342 SULOCHNA STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-003-001/58
() 		3314009000NRG23010420231147705 01/04/2023 GANESH RAM 3314009WL021788 GANESH RAM 00168 ICIC0000538 20 20 Processed 28/08/2023 IB23231994341 GANESH RAM ICICI BANK LTD(508534)
5 DABHARA CH-14-009-003-001/58
() 		3314009000NRG23010420231147703 01/04/2023 SAMARU RAM 3314009WL021788 SAMARU RAM 00168 ICIC0000538 20 20 Processed 28/08/2023 IB23231994340 SAMARU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-003-001/58
() 		3314009000NRG23010420231147704 01/04/2023 SUMITRA BAI 3314009WL021788 SUMITRA BAI 00168 ICIC0000538 15 15 Processed 28/08/2023 IB23231994339 SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 115 115
7 DABHARA CH-14-009-003-001/251
() 		3314009000NRG23010420231147560 01/04/2023 AMITA 3314009WL021788 AMITA 00415 SBIN0012133 20 20 Processed 28/08/2023 IB23231994349 AMITA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-003-001/5
() 		3314009000NRG23010420231147655 01/04/2023 KOUSHILYA 3314009WL021788 KOUSHILYA 00415 SBIN0012133 20 20 Processed 28/08/2023 IB23231994345 KOUSHILYA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-003-001/5
() 		3314009000NRG23010420231147654 01/04/2023 RADHA 3314009WL021788 RADHA 00415 SBIN0012133 20 20 Processed 28/08/2023 IB23231994347 RADHA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-003-001/5
() 		3314009000NRG23010420231147656 01/04/2023 SHATRUGHAN 3314009WL021788 SHATRUGHAN 00415 SBIN0012133 20 20 Processed 28/08/2023 IB23231994350 SHATRUGHAN ICICI BANK LTD(508534)
11 DABHARA CH-14-009-003-001/71
() 		3314009000NRG23010420231147719 01/04/2023 KANTI BAI 3314009WL021788 KANTI BAI 00415 SBIN0012133 20 20 Processed 28/08/2023 IB23231994346 KANTI BAI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-003-001/71
() 		3314009000NRG23010420231147718 01/04/2023 TEEJ RAM 3314009WL021788 TEEJ RAM 00415 SBIN0012133 20 20 Processed 28/08/2023 IB23231994348 TEEJ RAM ICICI BANK LTD(508534)
SubTotal 120 120
Total 235 235

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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_3426 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 115
2 DABHARA CH3314009_010423APB_FTO_3426 State Bank of India SBIN0012133 DABHRA CHOWK 120

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