Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_110623FTO_157583
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-14-009-060-003/49
() 		3314009000NRG24110620230406620 11/06/2023 NAKUL 3314009WL007043 NAKUL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434340847 NAKUL ()
SubTotal 884 884
2 DABHARA CH-14-009-061-002/149
() 		3314009000NRG24110620230406693 11/06/2023 PREM BAI 3314009WL007043 PREM BAI 00176 IDIB000C544 663 663 Processed 14/07/2023 3434340839 PREM BAI ()
SubTotal 663 663
3 DABHARA CH-14-009-060-003/103
() 		3314009000NRG24110620230406543 11/06/2023 SUSHILA MAHANT 3314009WL007043 SUSHILA MAHANT 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434340849 MISS SUSHILA MAHANT ()
4 DABHARA CH-14-009-060-003/188
() 		3314009000NRG24110620230406594 11/06/2023 Tannu Sidar 3314009WL007043 Tannu Sidar 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434340841 MS TANNU SIDAR ()
5 DABHARA CH-14-009-061-002/135
() 		3314009000NRG24110620230406686 11/06/2023 DILARAM SIDAR 3314009WL007043 DILARAM SIDAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434340840 MR DILARAM SIDAR ()
6 DABHARA CH-14-009-061-002/172-A
() 		3314009000NRG24110620230406711 11/06/2023 SAHANIRAM CHAUHAN 3314009WL007043 SAHANIRAM CHAUHAN 00415 SBIN0012132 663 663 Processed 14/07/2023 3434340846 SHRI SAHNIRAM CHOUHAN ()
SubTotal 3978 3978
7 DABHARA CH-14-009-061-002/104
() 		3314009000NRG24110620230406660 11/06/2023 SUKH DEV 3314009WL007043 SUKH DEV 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434340842 MR SUKHDEV SIDAR ()
SubTotal 1105 1105
8 DABHARA CH-14-009-061-002/171-A
() 		3314009000NRG24110620230406710 11/06/2023 SUNITA DAS 3314009WL007043 SUNITA DAS 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434340845 SUNITA DAS ()
9 DABHARA CH-14-009-061-002/195-A
() 		3314009000NRG24110620230406726 11/06/2023 ANITA SIDAR 3314009WL007043 ANITA SIDAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434340843 ANITA SIDAR ()
10 DABHARA CH-14-009-061-002/44
() 		3314009000NRG24110620230406744 11/06/2023 DEV CHARAN 3314009WL007043 DEV CHARAN 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434340848 DEV CHARAN ()
11 DABHARA CH-14-009-061-002/63
() 		3314009000NRG24110620230406764 11/06/2023 Babita Kumari 3314009WL007043 Babita Kumari 00468 UBIN0542091 221 221 Processed 14/07/2023 3434340844 Babita Kumari ()
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_110623FTO_157583 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 DABHARA CH3314009_110623FTO_157583 Indian Bank IDIB000C544 CHANDRAPUR 663
3 DABHARA CH3314009_110623FTO_157583 State Bank of India SBIN0012132 CHANDRAHASHNI 3978
4 DABHARA CH3314009_110623FTO_157583 State Bank of India SBIN0012133 DABHRA CHOWK 1105
5 DABHARA CH3314009_110623FTO_157583 Union Bank of India UBIN0542091 KOTMI 3094

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