Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190523FTO_104681
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-14-009-028-001/254
() 		3314009000NRG24170520230186934 19/05/2023 HARI SHANKAR 3314009WL003413 HARI SHANKAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1857930227 HARI SHANKAR ()
2 DABHARA CH-14-009-028-001/265
() 		3314009000NRG24170520230186938 19/05/2023 LAXMI NARAYAN 3314009WL003413 LAXMI NARAYAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1857930233 LAXMI NARAYAN ()
3 DABHARA CH-14-009-028-001/58
() 		3314009000NRG24170520230186994 19/05/2023 AWADHESH 3314009WL003413 AWADHESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1857930234 AWADHESH ()
SubTotal 3978 3978
4 DABHARA CH-14-009-028-001/132
() 		3314009000NRG24170520230186891 19/05/2023 SET KUMAR 3314009WL003413 SET KUMAR 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1857930241 SET KUMAR ()
5 DABHARA CH-14-009-028-001/17
() 		3314009000NRG24170520230186904 19/05/2023 TARA BAI 3314009WL003413 TARA BAI 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1857930229 TARA BAI ()
6 DABHARA CH-14-009-028-001/179
() 		3314009000NRG24170520230186908 19/05/2023 PHOOL BAI 3314009WL003413 PHOOL BAI 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930228 PHOOL BAI ()
7 DABHARA CH-14-009-028-001/180
() 		3314009000NRG24170520230186911 19/05/2023 CHANDANI 3314009WL003413 CHANDANI 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930232 CHANDANI ()
8 DABHARA CH-14-009-028-001/186
() 		3314009000NRG24170520230186914 19/05/2023 ISHWARI MAITRY 3314009WL003413 ISHWARI MAITRY 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930231 ISHWARI MAITRY ()
9 DABHARA CH-14-009-028-001/250
() 		3314009000NRG24170520230186929 19/05/2023 YOGESH KUMAR 3314009WL003413 YOGESH KUMAR 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930237 YOGESH KUMAR ()
10 DABHARA CH-14-009-028-001/273
() 		3314009000NRG24170520230186945 19/05/2023 MONIKA SIDAR 3314009WL003413 MONIKA SIDAR 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930230 MONIKA SIDAR ()
11 DABHARA CH-14-009-028-001/55
() 		3314009000NRG24170520230186990 19/05/2023 MONGRA 3314009WL003413 MONGRA 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930239 MONGRA ()
12 DABHARA CH-14-009-028-001/59
() 		3314009000NRG24170520230186995 19/05/2023 BALBHADDAR 3314009WL003413 BALBHADDAR 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1857930238 BALBHADDAR ()
SubTotal 11492 11492
13 DABHARA CH-14-009-028-001/249
() 		3314009000NRG24170520230186926 19/05/2023 BUDHRAM YADAV 3314009WL003413 BUDHRAM YADAV 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1857930240 MR BUDHRAM YADAV ()
14 DABHARA CH-14-009-028-001/408
() 		3314009000NRG24170520230186977 19/05/2023 JAGDISH DAS 3314009WL003413 JAGDISH DAS 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1857930236 MR JAGDISH DAS ()
15 DABHARA CH-14-009-028-001/421-A
() 		3314009000NRG24170520230186982 19/05/2023 DAMODAR PRASAD 3314009WL003413 DAMODAR PRASAD 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1857930235 MR DAMODAR PRASAD ()
SubTotal 3757 3757
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190523FTO_104681 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 DABHARA CH3314009_190523FTO_104681 Indian Bank IDIB000D502 DABHARA 11492
3 DABHARA CH3314009_190523FTO_104681 State Bank of India SBIN0012133 DABHRA CHOWK 3757

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