Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100723FTO_215098
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-14-009-040-001/170
() 		3314009000NRG24100720230565496 10/07/2023 AMAR CHAND 3314009WL010822 AMAR CHAND 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4968382383 AMAR CHAND ()
2 DABHARA CH-14-009-040-001/207-A
() 		3314009000NRG24100720230565589 10/07/2023 hulsi bhaskar 3314009WL010833 hulsi bhaskar 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4968382381 hulsi bhaskar ()
3 DABHARA CH-14-009-040-001/207-A
() 		3314009000NRG24100720230565588 10/07/2023 pitambar 3314009WL010833 pitambar 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4968382380 pitambar ()
4 DABHARA CH-14-009-040-001/398
() 		3314009000NRG24100720230565504 10/07/2023 OM PRAKASH 3314009WL010822 OM PRAKASH 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4968382377 OM PRAKASH ()
5 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24100720230565508 10/07/2023 DAYA RAM 3314009WL010822 DAYA RAM 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4968382384 DAYA RAM ()
6 DABHARA CH-14-009-040-001/633
() 		3314009000NRG24100720230565600 10/07/2023 CHAITAN RAM 3314009WL010833 CHAITAN RAM 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4968382378 CHAITAN RAM ()
7 DABHARA CH-14-009-040-001/921
() 		3314009000NRG24100720230565613 10/07/2023 PREM BAI 3314009WL010833 PREM BAI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4968382382 PREM BAI ()
8 DABHARA CH-14-009-040-002/140
() 		3314009000NRG24100720230565570 10/07/2023 DHIRJA 3314009WL010831 DHIRJA 00176 IDIB000D502 1547 1547 Processed 30/08/2023 4968382379 DHIRJA ()
SubTotal 11492 11492
9 DABHARA CH-14-009-040-001/144
() 		3314009000NRG24100720230565585 10/07/2023 KANHAIYA 3314009WL010833 KANHAIYA 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4968382390 MR KANHIYALAL PANKAJ ()
10 DABHARA CH-14-009-040-001/144
() 		3314009000NRG24100720230565587 10/07/2023 NEHA PANKAJ 3314009WL010833 NEHA PANKAJ 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4968382389 MS NEHA PANKAJ ()
11 DABHARA CH-14-009-040-001/327-A
() 		3314009000NRG24100720230565593 10/07/2023 GANESHI 3314009WL010833 GANESHI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4968382386 MRS GANESHREE PANKAJ ()
12 DABHARA CH-14-009-040-001/35
() 		3314009000NRG24100720230565596 10/07/2023 ASHWANI KUMAR MAHESHWARI 3314009WL010833 ASHWANI KUMAR MAHESHWARI 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4968382385 MR ASHWANI KUMAR MAHESHWARI ()
13 DABHARA CH-14-009-040-001/402
() 		3314009000NRG24100720230565506 10/07/2023 ANIL 3314009WL010822 ANIL 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4968382387 MR ANIL KUMAR CHANDRA ()
14 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24100720230565537 10/07/2023 MAHENDRA KUMAR 3314009WL010824 MAHENDRA KUMAR 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4968382388 MR MAHENDRA KUMAR BARETH ()
15 DABHARA CH-14-009-040-002/840
() 		3314009000NRG24100720230565550 10/07/2023 Dhaneshwar 3314009WL010827 Dhaneshwar 00415 SBIN0012133 1547 1547 Processed 30/08/2023 4968382391 MR DHANESHWAR MAHANT ()
SubTotal 9945 9945
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100723FTO_215098 Indian Bank IDIB000D502 DABHARA 11492
2 DABHARA CH3314009_100723FTO_215098 State Bank of India SBIN0012133 DABHRA CHOWK 9945

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