Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080623FTO_149623
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-14-009-045-002/223
() 		3314009000NRG24080620230379631 08/06/2023 AMILAL 3314009WL006558 AMILAL 00093 CRGB0000709 442 442 Processed 14/07/2023 3436288842 AMILAL ()
SubTotal 442 442
2 DABHARA CH-14-009-045-001/156
() 		3314009000NRG24080620230379480 08/06/2023 DEEPAK 3314009WL006558 DEEPAK 00168 ICIC0000538 221 221 Processed 14/07/2023 3436288843 DEEPAK ()
3 DABHARA CH-14-009-045-001/321
() 		3314009000NRG24080620230379542 08/06/2023 RAJKUMAR 3314009WL006558 RAJKUMAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436288844 RAJKUMAR ()
4 DABHARA CH-14-009-045-001/373
() 		3314009000NRG24080620230379560 08/06/2023 DEWENDRA KUMAR 3314009WL006558 DEWENDRA KUMAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3436288845 DEWENDRA KUMAR ()
5 DABHARA CH-14-009-045-001/39
() 		3314009000NRG24080620230379567 08/06/2023 MATHURA BAI 3314009WL006558 MATHURA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3436288846 MATHURA BAI ()
6 DABHARA CH-14-009-045-002/244
() 		3314009000NRG24080620230379648 08/06/2023 PARDASI 3314009WL006558 PARDASI 00168 ICIC0000538 663 663 Processed 14/07/2023 3436288848 PARDASI ()
7 DABHARA CH-14-009-045-002/60
() 		3314009000NRG24080620230379780 08/06/2023 BENU RAM 3314009WL006558 BENU RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3436288847 BENU RAM ()
SubTotal 3315 3315
8 DABHARA CH-14-009-045-001/318-A
() 		3314009000NRG24080620230379541 08/06/2023 Vimla Yadav 3314009WL006558 Vimla Yadav 00176 IDIB000D502 221 221 Processed 14/07/2023 3436288863 Vimla Yadav ()
9 DABHARA CH-14-009-045-001/507
() 		3314009000NRG24080620230379596 08/06/2023 PHOOL KUMARI 3314009WL006558 PHOOL KUMARI 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288853 PHOOL KUMARI ()
10 DABHARA CH-14-009-045-002/1
() 		3314009000NRG24080620230379612 08/06/2023 Lochan Prasad Bareth 3314009WL006558 Lochan Prasad Bareth 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288850 Lochan Prasad Bareth ()
11 DABHARA CH-14-009-045-002/11-A
() 		3314009000NRG24080620230379615 08/06/2023 Prity Maitry 3314009WL006558 Prity Maitry 00176 IDIB000D502 221 221 Processed 14/07/2023 3436288851 Prity Maitry ()
12 DABHARA CH-14-009-045-002/140
() 		3314009000NRG24080620230379617 08/06/2023 Sadanand Kumar 3314009WL006558 Sadanand Kumar 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288849 Sadanand Kumar ()
13 DABHARA CH-14-009-045-002/173
() 		3314009000NRG24080620230379622 08/06/2023 NEHRU 3314009WL006558 NEHRU 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288859 NEHRU ()
14 DABHARA CH-14-009-045-002/225
() 		3314009000NRG24080620230379634 08/06/2023 Gulshan Kumar 3314009WL006558 Gulshan Kumar 00176 IDIB000D502 221 221 Processed 14/07/2023 3436288854 Gulshan Kumar ()
15 DABHARA CH-14-009-045-002/237
() 		3314009000NRG24080620230379643 08/06/2023 HARE KRISHNA 3314009WL006558 HARE KRISHNA 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288858 HARE KRISHNA ()
16 DABHARA CH-14-009-045-002/29
() 		3314009000NRG24080620230379679 08/06/2023 CHUNAMANI 3314009WL006558 CHUNAMANI 00176 IDIB000D502 442 442 Processed 14/07/2023 3436288855 CHUNAMANI ()
17 DABHARA CH-14-009-045-002/382
() 		3314009000NRG24080620230379713 08/06/2023 LAXMI SAHU 3314009WL006558 LAXMI SAHU 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288860 LAXMI SAHU ()
18 DABHARA CH-14-009-045-002/46-A
() 		3314009000NRG24080620230379748 08/06/2023 Fool Bai 3314009WL006558 Fool Bai 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288852 Fool Bai ()
19 DABHARA CH-14-009-045-002/498
() 		3314009000NRG24080620230379755 08/06/2023 LAXMIN YADAV 3314009WL006558 LAXMIN YADAV 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288856 LAXMIN YADAV ()
20 DABHARA CH-14-009-045-002/502
() 		3314009000NRG24080620230379761 08/06/2023 MANGTIN 3314009WL006558 MANGTIN 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288857 MANGTIN ()
21 DABHARA CH-14-009-045-002/54-A
() 		3314009000NRG24080620230379771 08/06/2023 Satyabhama Yadaw 3314009WL006558 Satyabhama Yadaw 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288862 Satyabhama Yadaw ()
22 DABHARA CH-14-009-045-002/98
() 		3314009000NRG24080620230379825 08/06/2023 Dal Kumari Maitry 3314009WL006558 Dal Kumari Maitry 00176 IDIB000D502 663 663 Processed 14/07/2023 3436288861 Dal Kumari Maitry ()
SubTotal 8398 8398
23 DABHARA CH-14-009-045-001/313
() 		3314009000NRG24080620230379533 08/06/2023 Prabha Sahu 3314009WL006558 Prabha Sahu 00415 SBIN0012133 663 663 Processed 14/07/2023 3436288867 MRS PRABHA SAHU ()
24 DABHARA CH-14-009-045-002/225
() 		3314009000NRG24080620230379635 08/06/2023 Shashi Kumar 3314009WL006558 Shashi Kumar 00415 SBIN0012133 221 221 Processed 14/07/2023 3436288866 MR SHASHI KUMAR ()
25 DABHARA CH-14-009-045-002/369
() 		3314009000NRG24080620230379709 08/06/2023 Misketan Yadav 3314009WL006558 Misketan Yadav 00415 SBIN0012133 663 663 Processed 14/07/2023 3436288865 MR MISKETAN YADAV ()
26 DABHARA CH-14-009-045-002/502
() 		3314009000NRG24080620230379760 08/06/2023 KUSUM LAL 3314009WL006558 KUSUM LAL 00415 SBIN0012133 663 663 Rejected 14/07/2023 3436288864 Account closed
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080623FTO_149623 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 442
2 DABHARA CH3314009_080623FTO_149623 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 DABHARA CH3314009_080623FTO_149623 Indian Bank IDIB000D502 DABHARA 8398
4 DABHARA CH3314009_080623FTO_149623 State Bank of India SBIN0012133 DABHRA CHOWK 2210

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