Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_041023APB_FTO_288105
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-14-009-020-001/260
() 		3314009000NRG24041020230625752 04/10/2023 DELESWER 3314009WL016553 DELESWER 00093 CRGB0000709 1547 1547 Processed 11/11/2023 7366356546 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-020-001/643
() 		3314009000NRG24041020230625758 04/10/2023 PRATAP SONE 3314009WL016553 PRATAP SONE 00093 CRGB0000709 1547 1547 Processed 11/11/2023 7366356545 Mr. PRATAP SONE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 DABHARA CH-14-009-020-001/260
() 		3314009000NRG24041020230625751 04/10/2023 GAURI BAI 3314009WL016553 GAURI BAI 00168 ICIC0000538 1547 1547 Processed 11/11/2023 7366356548 MRS GOURI BAI STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-020-001/460
() 		3314009000NRG24041020230625753 04/10/2023 CHITRAREKHA 3314009WL016553 CHITRAREKHA 00168 ICIC0000538 1547 1547 Processed 11/11/2023 7366356552 MRS CHITRAREKHA BAI SAHU STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-020-001/460
() 		3314009000NRG24041020230625754 04/10/2023 GORIBAI 3314009WL016553 GORIBAI 00168 ICIC0000538 1547 1547 Processed 11/11/2023 7366356553 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-020-001/56
() 		3314009000NRG24041020230625755 04/10/2023 ANNU RAM 3314009WL016553 ANNU RAM 00168 ICIC0000538 1547 1547 Processed 11/11/2023 7366356550 MR ANNURAM SONE STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-020-001/56
() 		3314009000NRG24041020230625756 04/10/2023 DIL BAI 3314009WL016553 DIL BAI 00168 ICIC0000538 1547 1547 Processed 11/11/2023 7366356549 MRS DIL KUNVAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 DABHARA CH-14-009-020-001/747
() 		3314009000NRG24041020230625760 04/10/2023 Karan Chandra 3314009WL016553 Karan Chandra 00415 SBIN0000336 1547 1547 Processed 11/11/2023 7366356543 KARAN CHANDRA UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-020-001/747
() 		3314009000NRG24041020230625759 04/10/2023 Suyash Chandra 3314009WL016553 Suyash Chandra 00415 SBIN0000336 1547 1547 Processed 11/11/2023 7366356542 Mr. SUYASH CHANDRA S/O LATE RISHI CHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
10 DABHARA CH-14-009-020-001/260
() 		3314009000NRG24041020230625750 04/10/2023 SUROTI 3314009WL016553 SUROTI 00415 SBIN0012133 1547 1547 Processed 11/11/2023 7366356551 Mr. SUROTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-020-001/643
() 		3314009000NRG24041020230625757 04/10/2023 DIVYA SONE 3314009WL016553 DIVYA SONE 00415 SBIN0012133 1547 1547 Processed 11/11/2023 7366356547 MISS DIVYA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 DABHARA CH-14-009-020-001/747
() 		3314009000NRG24041020230625761 04/10/2023 Shail Kumari 3314009WL016553 Shail Kumari 00468 UBIN0542091 1547 1547 Processed 11/11/2023 7366356544 Ms. Shail Kumari INDIAN BANK(607105)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_041023APB_FTO_288105 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3094
2 DABHARA CH3314009_041023APB_FTO_288105 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
3 DABHARA CH3314009_041023APB_FTO_288105 State Bank of India SBIN0000336 BILASPUR MAIN 3094
4 DABHARA CH3314009_041023APB_FTO_288105 State Bank of India SBIN0012133 DABHRA CHOWK 3094
5 DABHARA CH3314009_041023APB_FTO_288105 Union Bank of India UBIN0542091 KOTMI 1547

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