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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120523APB_FTO_90766
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-14-009-022-001/114
() 		3314009000NRG24120520230159877 12/05/2023 TULSHI YADAW 3314009WL002864 TULSHI YADAW 00093 CRGB0000709 1020 1020 Processed 17/05/2023 1638514262 TULASIBAI YADAV ICICI BANK LTD(508534)
2 DABHARA CH-14-009-022-001/117
() 		3314009000NRG24120520230159880 12/05/2023 KUNJ LAL 3314009WL002864 KUNJ LAL 00093 CRGB0000709 1020 1020 Processed 17/05/2023 1638514261 Mr. KUNJ LAL S/O SAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-022-001/117
() 		3314009000NRG24120520230159878 12/05/2023 SAJAN 3314009WL002864 SAJAN 00093 CRGB0000709 1020 1020 Processed 17/05/2023 1638514260 Mr. SAJAN YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-022-001/184
() 		3314009000NRG24120520230159881 12/05/2023 AMAR NATH 3314009WL002864 AMAR NATH 00093 CRGB0000709 1020 1020 Processed 17/05/2023 1638514263 Mr. AMAR NATH CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
5 DABHARA CH-14-009-022-001/114
() 		3314009000NRG24120520230159876 12/05/2023 RAJKUMAR 3314009WL002864 RAJKUMAR 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514246 RAJKUMAR YADAV ICICI BANK LTD(508534)
6 DABHARA CH-14-009-022-001/117
() 		3314009000NRG24120520230159879 12/05/2023 KAMI BAI 3314009WL002864 KAMI BAI 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514252 Mrs. KARMA BAI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-022-001/184
() 		3314009000NRG24120520230159882 12/05/2023 SHANTI BAI 3314009WL002864 SHANTI BAI 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514247 Mrs. SHANTI BAI CHANDRA, W/O AMARNATH CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-022-001/197
() 		3314009000NRG24120520230159884 12/05/2023 BHUNESHWARI 3314009WL002864 BHUNESHWARI 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514248 BHUNESHWARI CHANDRA ICICI BANK LTD(508534)
9 DABHARA CH-14-009-022-001/225
() 		3314009000NRG24120520230159886 12/05/2023 ANJORA 3314009WL002864 ANJORA 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514249 Mrs. ANJORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-022-001/225
() 		3314009000NRG24120520230159885 12/05/2023 RAM LAL 3314009WL002864 RAM LAL 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514250 Mr. RAM NATH YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-022-001/225
() 		3314009000NRG24120520230159887 12/05/2023 SUNIL 3314009WL002864 SUNIL 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514265 Mr. SUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-022-001/233
() 		3314009000NRG24120520230159889 12/05/2023 HARA BAI 3314009WL002864 HARA BAI 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514254 HARA BAI CHANDRA ICICI BANK LTD(508534)
13 DABHARA CH-14-009-022-001/243
() 		3314009000NRG24120520230159893 12/05/2023 KONDI 3314009WL002864 KONDI 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514264 KONDI YADV ICICI BANK LTD(508534)
14 DABHARA CH-14-009-022-001/243
() 		3314009000NRG24120520230159892 12/05/2023 SAHANI 3314009WL002864 SAHANI 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514266 Mr. SAHANI RAM YADAW INDIAN BANK(607105)
15 DABHARA CH-14-009-022-001/243
() 		3314009000NRG24120520230159894 12/05/2023 SANJAY 3314009WL002864 SANJAY 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514253 SANJAY KUMAR YADAW PAYTM PAYMENTS BANK LTD(608032)
16 DABHARA CH-14-009-022-001/244
() 		3314009000NRG24120520230159896 12/05/2023 HEMANT 3314009WL002864 HEMANT 00168 ICIC0000538 1020 1020 Processed 17/05/2023 1638514251 HEMANT YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
17 DABHARA CH-14-009-022-001/243
() 		3314009000NRG24120520230159895 12/05/2023 Asha yadav 3314009WL002864 Asha yadav 00176 IDIB000D502 1020 1020 Processed 17/05/2023 1638514259 Mrs. ASHA YADAV INDIAN BANK(607105)
SubTotal 1020 1020
18 DABHARA CH-14-009-022-001/233
() 		3314009000NRG24120520230159891 12/05/2023 pramila 3314009WL002864 pramila 00415 SBIN0005772 1020 1020 Processed 17/05/2023 1638514255 MISS PRAMILA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
19 DABHARA CH-14-009-022-001/184
() 		3314009000NRG24120520230159883 12/05/2023 GULSHAN 3314009WL002864 GULSHAN 00415 SBIN0012133 1020 1020 Processed 17/05/2023 1638514257 MR GULSHAN KUMAR CHANDRA STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-022-001/225
() 		3314009000NRG24120520230159888 12/05/2023 RAMESHWARI 3314009WL002864 RAMESHWARI 00415 SBIN0012133 1020 1020 Processed 17/05/2023 1638514256 Mrs. RAMESHWARI YADAAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-022-001/233
() 		3314009000NRG24120520230159890 12/05/2023 PRABHAKR 3314009WL002864 PRABHAKR 00415 SBIN0012133 1020 1020 Processed 17/05/2023 1638514258 Prabhakar Lal Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3060 3060
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120523APB_FTO_90766 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 4080
2 DABHARA CH3314009_120523APB_FTO_90766 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12240
3 DABHARA CH3314009_120523APB_FTO_90766 Indian Bank IDIB000D502 DABHARA 1020
4 DABHARA CH3314009_120523APB_FTO_90766 State Bank of India SBIN0005772 JAIJAIPUR 1020
5 DABHARA CH3314009_120523APB_FTO_90766 State Bank of India SBIN0012133 DABHRA CHOWK 3060

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