Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_041023FTO_287576
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-14-009-027-001/1051
() 		3314009000NRG24041020230625494 04/10/2023 Kalyani 3314009WL016505 Kalyani 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610442 Kalyani ()
2 DABHARA CH-14-009-028-001/118
() 		3314009000NRG24041020230625508 04/10/2023 BHANU PRATAP 3314009WL016505 BHANU PRATAP 00176 IDIB000D502 1105 1105 Processed 11/11/2023 7366610439 BHANU PRATAP ()
3 DABHARA CH-14-009-028-001/222
() 		3314009000NRG24041020230625518 04/10/2023 AMAR SINH 3314009WL016505 AMAR SINH 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610443 AMAR SINH ()
4 DABHARA CH-14-009-028-001/25
() 		3314009000NRG24041020230625519 04/10/2023 DOL KUMAR 3314009WL016505 DOL KUMAR 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610441 DOL KUMAR ()
5 DABHARA CH-14-009-028-001/25
() 		3314009000NRG24041020230625520 04/10/2023 PUSHPA BAGHEL 3314009WL016505 PUSHPA BAGHEL 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610440 PUSHPA BAGHEL ()
6 DABHARA CH-14-009-028-001/443
() 		3314009000NRG24041020230625533 04/10/2023 Mukesh Maitry 3314009WL016505 Mukesh Maitry 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610430 Mukesh Maitry ()
7 DABHARA CH-14-009-028-001/445
() 		3314009000NRG24041020230625536 04/10/2023 Sunita Maitry 3314009WL016505 Sunita Maitry 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610429 Sunita Maitry ()
8 DABHARA CH-14-009-028-001/448
() 		3314009000NRG24041020230625537 04/10/2023 Buddhi Prakash Maitry 3314009WL016505 Buddhi Prakash Maitry 00176 IDIB000D502 884 884 Processed 11/11/2023 7366610428 Buddhi Prakash Maitry ()
SubTotal 7293 7293
9 DABHARA CH-14-009-024-002/1040
() 		3314009000NRG24041020230625467 04/10/2023 YUDHISHTHIR CHANDRA 3314009WL016505 YUDHISHTHIR CHANDRA 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366610438 MR YUDHISHTIR CHANDRA ()
10 DABHARA CH-14-009-024-002/269
() 		3314009000NRG24041020230625479 04/10/2023 Manohar 3314009WL016505 Manohar 00415 SBIN0012133 884 884 Processed 11/11/2023 7366610433 MR MANOHAR SIDAR ()
11 DABHARA CH-14-009-027-001/896
() 		3314009000NRG24041020230625505 04/10/2023 NOHANISH. KUMAR 3314009WL016505 NOHANISH. KUMAR 00415 SBIN0012133 1105 1105 Processed 11/11/2023 7366610437 MR MOHANISH KUMAR SIDAR ()
12 DABHARA CH-14-009-028-001/445
() 		3314009000NRG24041020230625535 04/10/2023 Manoj Kumar Maitry 3314009WL016505 Manoj Kumar Maitry 00415 SBIN0012133 884 884 Processed 11/11/2023 7366610436 MR MANOJ KUMAR MAITRY ()
13 DABHARA CH-14-009-028-001/451
() 		3314009000NRG24041020230625538 04/10/2023 Ajay Kumar Yadav 3314009WL016505 Ajay Kumar Yadav 00415 SBIN0012133 884 884 Processed 11/11/2023 7366610435 MR AJAY KUMAR YADAV ()
14 DABHARA CH-14-009-028-001/452
() 		3314009000NRG24041020230625539 04/10/2023 Dhaneshwar Bareth 3314009WL016505 Dhaneshwar Bareth 00415 SBIN0012133 884 884 Processed 11/11/2023 7366610432 MR DHANESHWAR BARETH ()
15 DABHARA CH-14-009-028-001/452
() 		3314009000NRG24041020230625540 04/10/2023 Varsha Kumari 3314009WL016505 Varsha Kumari 00415 SBIN0012133 884 884 Processed 11/11/2023 7366610434 MR VARSHA KUMARI ()
SubTotal 6630 6630
16 DABHARA CH-14-009-027-001/1049
() 		3314009000NRG24041020230625491 04/10/2023 HEMANT 3314009WL016505 HEMANT 00691 IPOS0000001 884 884 Processed 11/11/2023 7366610431 HEMANT ()
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_041023FTO_287576 Indian Bank IDIB000D502 DABHARA 7293
2 DABHARA CH3314009_041023FTO_287576 State Bank of India SBIN0012133 DABHRA CHOWK 6630
3 DABHARA CH3314009_041023FTO_287576 India Post Payments Bank IPOS0000001 CHAMPA 884

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