Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190623APB_FTO_177628
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-14-009-053-001/174
() 		3314009000NRG24190620230478861 19/06/2023 HIMAY LAL 3314009WL008351 HIMAY LAL 00093 CRGB0000709 884 884 Processed 14/07/2023 3439864410 Mr. HIMAIYLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-053-001/69
() 		3314009000NRG24190620230478870 19/06/2023 LORI RAM 3314009WL008351 LORI RAM 00093 CRGB0000709 884 884 Processed 14/07/2023 3439864405 Mr. LORI LAL AND BALESHWARI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-053-001/69
() 		3314009000NRG24190620230478871 19/06/2023 SUNDAR MATI 3314009WL008351 SUNDAR MATI 00093 CRGB0000709 884 884 Processed 14/07/2023 3439864406 Mrs. SUNDAR W/O LORI LAL MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 DABHARA CH-14-009-053-001/174
() 		3314009000NRG24190620230478862 19/06/2023 SAVITA 3314009WL008351 SAVITA 00093 CRGB0000722 884 884 Processed 14/07/2023 3439864401 Mrs. SAVITAPAPEL W/OHIMAY LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-053-001/41
() 		3314009000NRG24190620230478864 19/06/2023 KRISHNA KUMAR 3314009WL008351 KRISHNA KUMAR 00093 CRGB0000722 884 884 Processed 14/07/2023 3439864400 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-053-001/441
() 		3314009000NRG24190620230478866 19/06/2023 RAMBAI 3314009WL008351 RAMBAI 00093 CRGB0000722 884 884 Processed 14/07/2023 3439864403 Mrs. RAMBAI 0 CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-053-001/657
() 		3314009000NRG24190620230478868 19/06/2023 AJAY 3314009WL008351 AJAY 00093 CRGB0000722 884 884 Processed 14/07/2023 3439864407 AJAY KUMAR BANJARA S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-053-001/657
() 		3314009000NRG24190620230478869 19/06/2023 CHANDRAKANTI 3314009WL008351 CHANDRAKANTI 00093 CRGB0000722 884 884 Processed 14/07/2023 3439864402 Mrs. CHANDRAKANTA BANJARA W/O AJAY BANJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
9 DABHARA CH-14-009-053-001/69
() 		3314009000NRG24190620230478872 19/06/2023 ADARASH 3314009WL008351 ADARASH 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3439864404 Mr. ADARSH S/O LORI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
10 DABHARA CH-14-009-053-001/40
() 		3314009000NRG24190620230478863 19/06/2023 NONI BAI 3314009WL008351 NONI BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3439864409 Mrs. NONI BAI W/O NOHARSAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
11 DABHARA CH-14-009-053-001/41
() 		3314009000NRG24190620230478865 19/06/2023 NANDA 3314009WL008351 NANDA 00415 SBIN0012133 884 884 Processed 14/07/2023 3439864408 MRS NANDA MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 884 884
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_190623APB_FTO_177628 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_190623APB_FTO_177628 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 4420
3 DABHARA CH3314009_190623APB_FTO_177628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 884
4 DABHARA CH3314009_190623APB_FTO_177628 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
5 DABHARA CH3314009_190623APB_FTO_177628 State Bank of India SBIN0012133 DABHRA CHOWK 884

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