Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200523FTO_107568
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-14-009-058-001/328-B
() 		3314009000NRG24200520230214724 20/05/2023 Gomti 3314009WL003833 Gomti 00045 BARB0KHARSI 1224 1224 Processed 25/05/2023 1857095870 Gomti ()
SubTotal 1224 1224
2 DABHARA CH-14-009-058-001/168
() 		3314009000NRG24200520230214513 20/05/2023 DAYANAND 3314009WL003833 DAYANAND 00168 ICIC0000538 20 20 Processed 25/05/2023 1857095875 DAYANAND ()
3 DABHARA CH-14-009-058-001/304
() 		3314009000NRG24200520230214681 20/05/2023 BIHARI LAL 3314009WL003833 BIHARI LAL 00168 ICIC0000538 1224 1224 Processed 25/05/2023 1857095874 BIHARI LAL ()
4 DABHARA CH-14-009-058-001/377
() 		3314009000NRG24200520230214765 20/05/2023 SAWITRI BAI 3314009WL003833 SAWITRI BAI 00168 ICIC0000538 1224 1224 Processed 25/05/2023 1857095873 SAWITRI BAI ()
5 DABHARA CH-14-009-058-001/403
() 		3314009000NRG24200520230214797 20/05/2023 USAT RAM 3314009WL003833 USAT RAM 00168 ICIC0000538 1224 1224 Processed 25/05/2023 1857095876 USAT RAM ()
6 DABHARA CH-14-009-058-001/46
() 		3314009000NRG24200520230214834 20/05/2023 SET RAM 3314009WL003833 SET RAM 00168 ICIC0000538 1224 1224 Processed 25/05/2023 1857095872 SET RAM ()
SubTotal 4916 4916
7 DABHARA CH-14-009-058-001/316
() 		3314009000NRG24200520230214708 20/05/2023 SANJANA 3314009WL003833 SANJANA 00415 SBIN0012133 1224 1224 Processed 25/05/2023 1857095878 MISS SANJANA BANJARE ()
SubTotal 1224 1224
8 DABHARA CH-14-009-058-001/204
() 		3314009000NRG24200520230214564 20/05/2023 TULA RAM 3314009WL003833 TULA RAM 00468 UBIN0542091 1224 1224 Processed 25/05/2023 1857095880 TULA RAM ()
9 DABHARA CH-14-009-058-001/310
() 		3314009000NRG24200520230214696 20/05/2023 Amrita Chouhan 3314009WL003833 Amrita Chouhan 00468 UBIN0542091 1020 1020 Processed 25/05/2023 1857095881 Amrita Chouhan ()
10 DABHARA CH-14-009-058-001/316
() 		3314009000NRG24200520230214709 20/05/2023 Satish Kumar 3314009WL003833 Satish Kumar 00468 UBIN0542091 1224 1224 Processed 25/05/2023 1857095882 Satish Kumar ()
11 DABHARA CH-14-009-058-001/349
() 		3314009000NRG24200520230214737 20/05/2023 MANISHA 3314009WL003833 MANISHA 00468 UBIN0542091 120 120 Processed 25/05/2023 1857095884 MANISHA ()
12 DABHARA CH-14-009-058-001/358
() 		3314009000NRG24200520230214752 20/05/2023 bholashankar 3314009WL003833 bholashankar 00468 UBIN0542091 1224 1224 Processed 25/05/2023 1857095885 bholashankar ()
13 DABHARA CH-14-009-058-001/401
() 		3314009000NRG24200520230214795 20/05/2023 MAHESH RAM 3314009WL003833 MAHESH RAM 00468 UBIN0542091 1224 1224 Processed 25/05/2023 1857095879 MAHESH RAM ()
14 DABHARA CH-14-009-058-001/583-A
() 		3314009000NRG24200520230214886 20/05/2023 Prahalad Yadav 3314009WL003833 Prahalad Yadav 00468 UBIN0542091 1224 1224 Processed 25/05/2023 1857095883 Prahalad Yadav ()
SubTotal 7260 7260
15 DABHARA CH-14-009-058-001/204
() 		3314009000NRG24200520230214567 20/05/2023 Chetan Kumar 3314009WL003833 Chetan Kumar 00688 FINO0000001 120 120 Processed 25/05/2023 1857095871 Chetan Kumar ()
SubTotal 120 120
16 DABHARA CH-14-009-058-001/454
() 		3314009000NRG24200520230214832 20/05/2023 KAMLA 3314009WL003833 KAMLA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857095877 KAMLA ()
SubTotal 1224 1224
Total 15968 15968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200523FTO_107568 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 DABHARA CH3314009_200523FTO_107568 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4916
3 DABHARA CH3314009_200523FTO_107568 State Bank of India SBIN0012133 DABHRA CHOWK 1224
4 DABHARA CH3314009_200523FTO_107568 Union Bank of India UBIN0542091 KOTMI 7260
5 DABHARA CH3314009_200523FTO_107568 Fino Payments Bank Ltd FINO0000001 Navi mumbai 120
6 DABHARA CH3314009_200523FTO_107568 India Post Payments Bank IPOS0000001 CHAMPA 1224

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