Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623FTO_133183
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-14-009-009-001/640-A
() 		3314009000NRG24010620230317012 01/06/2023 tilak 3314009WL005328 tilak 00089 CBIN0281472 1326 1326 Processed 14/07/2023 3434339874 tilak ()
SubTotal 1326 1326
2 DABHARA CH-14-009-009-001/172-A
() 		3314009000NRG24010620230316989 01/06/2023 Ramakant Patel 3314009WL005328 Ramakant Patel 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434339859 Ramakant Patel ()
3 DABHARA CH-14-009-009-001/456
() 		3314009000NRG24010620230316996 01/06/2023 PUSHPA 3314009WL005328 PUSHPA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434339858 PUSHPA ()
4 DABHARA CH-14-009-009-001/640-A
() 		3314009000NRG24010620230317013 01/06/2023 joyti 3314009WL005328 joyti 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434339857 joyti ()
SubTotal 3978 3978
5 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24010620230316999 01/06/2023 Tihari 3314009WL005328 Tihari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434339865 Tihari ()
6 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24010620230317005 01/06/2023 Ratan bai 3314009WL005328 Ratan bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434339864 Ratan bai ()
7 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24010620230317006 01/06/2023 Tikeshwar 3314009WL005328 Tikeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434339866 Tikeshwar ()
8 DABHARA CH-14-009-009-001/753-B
() 		3314009000NRG24010620230317016 01/06/2023 Shanti 3314009WL005328 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434339867 Shanti ()
SubTotal 5304 5304
9 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24010620230316992 01/06/2023 Gurbari 3314009WL005328 Gurbari 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3434339861 Gurbari ()
10 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24010620230317000 01/06/2023 Pahru 3314009WL005328 Pahru 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3434339860 Pahru ()
SubTotal 2652 2652
11 DABHARA CH-14-009-009-001/172-A
() 		3314009000NRG24010620230316988 01/06/2023 Banci dhar patel 3314009WL005328 Banci dhar patel 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3434339863 MR BANSIDHAR PATEL ()
12 DABHARA CH-14-009-009-001/703-A
() 		3314009000NRG24010620230317014 01/06/2023 Ram Kumar 3314009WL005328 Ram Kumar 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3434339862 MR RAM KUMAR YADAV ()
SubTotal 2652 2652
13 DABHARA CH-14-009-009-001/147-A
() 		3314009000NRG24010620230316987 01/06/2023 Kusum 3314009WL005328 Kusum 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434339872 Kusum ()
14 DABHARA CH-14-009-009-001/223-A
() 		3314009000NRG24010620230316990 01/06/2023 Budhayari 3314009WL005328 Budhayari 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434339873 Budhayari ()
15 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24010620230316993 01/06/2023 Shani 3314009WL005328 Shani 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434339868 Shani ()
16 DABHARA CH-14-009-009-001/613-A
() 		3314009000NRG24010620230317011 01/06/2023 Sundar 3314009WL005328 Sundar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434339869 Sundar ()
17 DABHARA CH-14-009-009-001/833
() 		3314009000NRG24010620230317017 01/06/2023 Rsm 3314009WL005328 Rsm 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434339871 Rsm ()
18 DABHARA CH-14-009-009-001/833-A
() 		3314009000NRG24010620230317018 01/06/2023 Laxmin 3314009WL005328 Laxmin 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434339870 Laxmin ()
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010623FTO_133183 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_010623FTO_133183 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3978
3 DABHARA CH3314009_010623FTO_133183 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 5304
4 DABHARA CH3314009_010623FTO_133183 HDFC Bank HDFC0002626 KHARSIA 2652
5 DABHARA CH3314009_010623FTO_133183 State Bank of India SBIN0002864 KHARSIA 2652
6 DABHARA CH3314009_010623FTO_133183 Union Bank of India UBIN0542091 KOTMI 7956

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