Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_131223APB_FTO_365318
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-14-009-010-002/298
() 		3314009000NRG24131220230689417 13/12/2023 RASHMI 3314009WL022628 RASHMI 00093 CRGB0000710 1326 1326 Processed 01/03/2024 1163707103 Mrs. RASHMI PATEL WO HEMANT PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-010-002/299-D
() 		3314009000NRG24131220230689422 13/12/2023 Narayan 3314009WL022628 Narayan 00093 CRGB0000710 1326 1326 Processed 01/03/2024 1163707099 Mr. NARAYAN PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-010-002/361
() 		3314009000NRG24131220230689425 13/12/2023 Lata 3314009WL022628 Lata 00093 CRGB0000710 1326 1326 Processed 01/03/2024 1163707102 LATA PATEL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-010-002/399-C
() 		3314009000NRG24131220230689430 13/12/2023 SAVITRI 3314009WL022628 SAVITRI 00093 CRGB0000710 1326 1326 Processed 01/03/2024 1163707100 SAVITRI PATEL UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-010-002/399-D
() 		3314009000NRG24131220230689431 13/12/2023 KANHAIYA 3314009WL022628 KANHAIYA 00093 CRGB0000710 1326 1326 Processed 01/03/2024 1163707101 KANHAIYA LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 DABHARA CH-14-009-010-002/298
() 		3314009000NRG24131220230689418 13/12/2023 Hemant kumar patel 3314009WL022628 Hemant kumar patel 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1163707093 Mr. HEMANT KUMAR SO HARISHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-010-002/352
() 		3314009000NRG24131220230689423 13/12/2023 KHIR BAI 3314009WL022628 KHIR BAI 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1163707096 KHIR BAI PATEL WO JAGBANDHU PATEL UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-010-002/355
() 		3314009000NRG24131220230689424 13/12/2023 DEEPAK KUMAR PATEL 3314009WL022628 DEEPAK KUMAR PATEL 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1163707095 DEEPAK KUMAR PATEL SO BEDCHAND PATEL UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-010-002/364
() 		3314009000NRG24131220230689428 13/12/2023 KAUSHILYA PATEL 3314009WL022628 KAUSHILYA PATEL 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1163707098 KAUSHILYA PATEL UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-010-002/364
() 		3314009000NRG24131220230689427 13/12/2023 MURLIDHAR PATEL 3314009WL022628 MURLIDHAR PATEL 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1163707094 Mr. MURLIDHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-010-002/365
() 		3314009000NRG24131220230689429 13/12/2023 JYOTI PATEL 3314009WL022628 JYOTI PATEL 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1163707097 JYOTI PATEL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
12 DABHARA CH-14-009-010-002/361-A
() 		3314009000NRG24131220230689426 13/12/2023 Hina Patel 3314009WL022628 Hina Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1163707104 Miss. HINA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_131223APB_FTO_365318 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 6630
2 DABHARA CH3314009_131223APB_FTO_365318 Union Bank of India UBIN0542091 KOTMI 7956
3 DABHARA CH3314009_131223APB_FTO_365318 India Post Payments Bank IPOS0000001 CHAMPA 1326

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