Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170423APB_FTO_32967
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-14-009-047-002/153
() 		3314009000NRG24150420230012022 17/04/2023 BARAT DAS 3314009WL000282 BARAT DAS 00093 CRGB0000709 1326 1326 Processed 11/05/2023 1438718181 Mr. BARAT DAS S/O LUDHU DAS DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-047-002/153
() 		3314009000NRG24150420230012023 17/04/2023 SHASHIKALA 3314009WL000282 SHASHIKALA 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1438718180 SHASHIKALA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DABHARA CH-14-009-047-002/283
() 		3314009000NRG24150420230012029 17/04/2023 BHUNESHWAR DAS 3314009WL000282 BHUNESHWAR DAS 00152 HDFC0002626 1326 1326 Processed 11/05/2023 1438718182 MR BHUNESHWAR DAS MAHANT STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-047-002/283
() 		3314009000NRG24150420230012030 17/04/2023 SET KUMARI 3314009WL000282 SET KUMARI 00152 HDFC0002626 1326 1326 Processed 11/05/2023 1438718179 SET KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 DABHARA CH-14-009-047-002/134
() 		3314009000NRG24150420230012020 17/04/2023 KAILASH 3314009WL000282 KAILASH 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438718173 KAILASH SIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
6 DABHARA CH-14-009-047-002/134
() 		3314009000NRG24150420230012021 17/04/2023 MUSKAN 3314009WL000282 MUSKAN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438718178 MRS BHAGVATI SINGH STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-047-002/255
() 		3314009000NRG24150420230012024 17/04/2023 JIVAN DAS 3314009WL000282 JIVAN DAS 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438718177 JIVAN DAS MAHANT ICICI BANK LTD(508534)
8 DABHARA CH-14-009-047-002/282
() 		3314009000NRG24150420230012028 17/04/2023 BHUWAN DAS 3314009WL000282 BHUWAN DAS 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438718176 BHUWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-047-002/282
() 		3314009000NRG24150420230012027 17/04/2023 KHILESHWARI 3314009WL000282 KHILESHWARI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438718175 MISS KHILESHWARI MAHANT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 DABHARA CH-14-009-047-002/281
() 		3314009000NRG24150420230012026 17/04/2023 RESHMA 3314009WL000282 RESHMA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438718174 MISS RESHMA MAHANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170423APB_FTO_32967 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_170423APB_FTO_32967 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
3 DABHARA CH3314009_170423APB_FTO_32967 HDFC Bank HDFC0002626 KHARSIA 2652
4 DABHARA CH3314009_170423APB_FTO_32967 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DABHARA CH3314009_170423APB_FTO_32967 State Bank of India SBIN0012133 DABHRA CHOWK 5304
6 DABHARA CH3314009_170423APB_FTO_32967 India Post Payments Bank IPOS0000001 CHAMPA 1326

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