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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623APB_FTO_147099
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-14-009-021-001/295
() 		3314009000NRG24060620230357664 07/06/2023 NURTILA 3314009WL006118 NURTILA 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434816196 Mrs. NURTILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-021-001/17
() 		3314009000NRG24060620230357658 07/06/2023 GAJENDRA 3314009WL006118 GAJENDRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434816189 GAJENDRA PRASAD SAHU UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-021-001/17
() 		3314009000NRG24060620230357659 07/06/2023 HEM BAI 3314009WL006118 HEM BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434816188 HEM BAI SAHU UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24060620230357666 07/06/2023 DUKHANI BAI 3314009WL006118 DUKHANI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434816186 MISS DUKHIN BAI MAHANT STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24060620230357665 07/06/2023 KAMAL DAS 3314009WL006118 KAMAL DAS 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434816187 Petu Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
6 DABHARA CH-14-009-021-001/16
() 		3314009000NRG24060620230357657 07/06/2023 RATNI SAHU 3314009WL006118 RATNI SAHU 00415 SBIN0002864 1326 1326 Rejected 14/07/2023 3434816191 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
7 DABHARA CH-14-009-021-001/17-A
() 		3314009000NRG24060620230357661 07/06/2023 Itwarabai 3314009WL006118 Itwarabai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434816190 MRS ETVARA BAI SAHU STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24060620230357667 07/06/2023 AMAR DEEP MAHANT 3314009WL006118 AMAR DEEP MAHANT 00415 SBIN0012133 1326 1326 Rejected 14/07/2023 3434816192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
9 DABHARA CH-14-009-021-001/17
() 		3314009000NRG24060620230357660 07/06/2023 PUSHPENDRA KUMAR SAHU 3314009WL006118 PUSHPENDRA KUMAR SAHU 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434816194 PUSHPENDRA KUMAR SAHU SO GAJENDRA PRASAD UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-021-001/28
() 		3314009000NRG24060620230357662 07/06/2023 dharmendra kumar 3314009WL006118 dharmendra kumar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434816195 DHARMENDRA KUMAR CHANDRA UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-021-001/295
() 		3314009000NRG24060620230357663 07/06/2023 BHOGILAL 3314009WL006118 BHOGILAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434816193 Mr. BHOGI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623APB_FTO_147099 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_070623APB_FTO_147099 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 DABHARA CH3314009_070623APB_FTO_147099 State Bank of India SBIN0002864 KHARSIA 1326
4 DABHARA CH3314009_070623APB_FTO_147099 State Bank of India SBIN0012133 DABHRA CHOWK 2652
5 DABHARA CH3314009_070623APB_FTO_147099 Union Bank of India UBIN0542091 KOTMI 3978

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