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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150923APB_FTO_268988
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-14-009-031-002/13
() 		3314009000NRG24140920230608758 15/09/2023 PUSPA BAI 3314009WL014917 PUSPA BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586811 PUSPA BAI JAISWAL ICICI BANK LTD(508534)
2 DABHARA CH-14-009-031-002/33
() 		3314009000NRG24140920230608759 15/09/2023 PRAN BAI 3314009WL014917 PRAN BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586809 MRS PRANMATI JAYSVAL STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-031-002/83
() 		3314009000NRG24140920230608760 15/09/2023 MADAN LAL 3314009WL014917 MADAN LAL 00168 ICIC0000538 442 442 Processed 23/09/2023 5836586810 Mr. MADAN LAL JAYSWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-031-002/86
() 		3314009000NRG24140920230608761 15/09/2023 DAYA RAM 3314009WL014917 DAYA RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586812 Mr. DAYARAM JAYASWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4420 4420
5 DABHARA CH-14-009-031-001/90
() 		3314009000NRG24140920230608757 15/09/2023 AM KUMARI 3314009WL014917 AM KUMARI 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836586814 Miss. AM KUMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 DABHARA CH-14-009-031-002/86
() 		3314009000NRG24140920230608762 15/09/2023 MEERA BAI 3314009WL014917 MEERA BAI 00415 SBIN0012133 1326 1326 Processed 23/09/2023 5836586813 MRS MIRABAI JAYSVAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150923APB_FTO_268988 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 DABHARA CH3314009_150923APB_FTO_268988 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_150923APB_FTO_268988 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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