Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070723APB_FTO_213597
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-14-009-001-004/97
() 		3314009000NRG24070720230564382 07/07/2023 GANESH RAM 3314009WL010747 GANESH RAM 00093 CRGB0000710 1105 1105 Processed 17/07/2023 3507143680 Mr. GADESH DANSENA S/O BAHADUR DANSENA CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-001-004/97
() 		3314009000NRG24070720230564383 07/07/2023 RASIKA BAI 3314009WL010747 RASIKA BAI 00093 CRGB0000710 1105 1105 Processed 17/07/2023 3507143679 Mrs. RASIKA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-003-002/17
() 		3314009000NRG24070720230564387 07/07/2023 GOVIND 3314009WL010747 GOVIND 00093 CRGB0000710 884 884 Processed 17/07/2023 3507143677 Mr. GOVIND SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 DABHARA CH-14-009-003-002/122
() 		3314009000NRG24070720230564384 07/07/2023 KANTI BAI 3314009WL010747 KANTI BAI 00168 ICIC0000538 1105 1105 Processed 17/07/2023 3507143673 KANTI BAI SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-003-002/17
() 		3314009000NRG24070720230564386 07/07/2023 UPASIN 3314009WL010747 UPASIN 00168 ICIC0000538 884 884 Processed 17/07/2023 3507143671 UPASIN SIDAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-003-002/22
() 		3314009000NRG24070720230564388 07/07/2023 LALITA 3314009WL010747 LALITA 00168 ICIC0000538 884 884 Processed 17/07/2023 3507143678 LALITA SIDAR ICICI BANK LTD(508534)
7 DABHARA CH-14-009-003-002/35
() 		3314009000NRG24070720230564390 07/07/2023 GURWARI 3314009WL010747 GURWARI 00168 ICIC0000538 884 884 Processed 17/07/2023 3507143674 GURWARI SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-003-002/7
() 		3314009000NRG24070720230564391 07/07/2023 LAXMAN 3314009WL010747 LAXMAN 00168 ICIC0000538 442 442 Processed 17/07/2023 3507143672 LAXMAN SIDAR ICICI BANK LTD(508534)
SubTotal 4199 4199
9 DABHARA CH-14-009-003-002/285
() 		3314009000NRG24070720230564389 07/07/2023 VISHESH KUMAR 3314009WL010747 VISHESH KUMAR 00415 SBIN0012133 884 884 Processed 17/07/2023 3507143675 MR VISHESH KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
10 DABHARA CH-14-009-003-002/16
() 		3314009000NRG24070720230564385 07/07/2023 KARAN 3314009WL010747 KARAN 00468 UBIN0542091 1105 1105 Processed 17/07/2023 3507143676 KARAN SO CHITRA KUMAR SIDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070723APB_FTO_213597 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3094
2 DABHARA CH3314009_070723APB_FTO_213597 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
3 DABHARA CH3314009_070723APB_FTO_213597 State Bank of India SBIN0012133 DABHRA CHOWK 884
4 DABHARA CH3314009_070723APB_FTO_213597 Union Bank of India UBIN0542091 KOTMI 1105

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