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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210423APB_FTO_44608
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-14-009-023-003/101
() 		3314009000NRG24210420230040533 21/04/2023 DIL BAI 3314009WL000820 DIL BAI 00093 CRGB0000709 1326 1326 Processed 11/05/2023 1438803238 Mrs. DILBAI KHUNTE INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-023-003/128
() 		3314009000NRG24210420230040539 21/04/2023 PALU RAM 3314009WL000820 PALU RAM 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438803237 Mr. PALU RAM INDIAN BANK(607105)
3 DABHARA CH-14-009-023-003/132
() 		3314009000NRG24210420230040540 21/04/2023 BABU LAL 3314009WL000820 BABU LAL 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438803235 Mr. BABU LAL KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
4 DABHARA CH-14-009-023-003/124
() 		3314009000NRG24210420230040538 21/04/2023 DILCHAND 3314009WL000820 DILCHAND 00176 IDIB000S708 1326 1326 Processed 11/05/2023 1438803236 MR DILCHAND KHUNTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DABHARA CH-14-009-023-003/101
() 		3314009000NRG24210420230040532 21/04/2023 BHAGAT RAM 3314009WL000820 BHAGAT RAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803231 Mr. BHAGAT RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-023-003/101
() 		3314009000NRG24210420230040534 21/04/2023 PURNIMA BAI 3314009WL000820 PURNIMA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803227 MRS PURNIMA KHUNTE STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-023-003/104
() 		3314009000NRG24210420230040535 21/04/2023 BAJRANG 3314009WL000820 BAJRANG 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803229 Mr. BAJRANG SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-023-003/112
() 		3314009000NRG24210420230040536 21/04/2023 SHYAM KUMAR 3314009WL000820 SHYAM KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803234 MR SHYAM KUMAR BHASKAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-023-003/116
() 		3314009000NRG24210420230040537 21/04/2023 TIHARU 3314009WL000820 TIHARU 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803233 MR TIHARU LAHRE STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-023-003/154
() 		3314009000NRG24210420230040541 21/04/2023 VINOD KUMAR 3314009WL000820 VINOD KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803230 MR VINOD KUMAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-003/226
() 		3314009000NRG24210420230040543 21/04/2023 Aman Khunte 3314009WL000820 Aman Khunte 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803226 DR AMAN KHUNTE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-003/226
() 		3314009000NRG24210420230040542 21/04/2023 SHALU 3314009WL000820 SHALU 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803225 MISS SHALU KHUNTE STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-023-003/227
() 		3314009000NRG24210420230040544 21/04/2023 HINA 3314009WL000820 HINA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803232 MRS HINA KHUNTE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-023-003/227
() 		3314009000NRG24210420230040545 21/04/2023 Shahil Khunte 3314009WL000820 Shahil Khunte 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438803228 MR SAHIL KHUNTE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
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_210423APB_FTO_44608 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_210423APB_FTO_44608 Indian Bank IDIB000D502 DABHARA 2652
3 DABHARA CH3314009_210423APB_FTO_44608 Indian Bank IDIB000S708 Singhara 1326
4 DABHARA CH3314009_210423APB_FTO_44608 State Bank of India SBIN0012133 DABHRA CHOWK 13260

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