Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130823APB_FTO_237554
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-14-009-010-002/299-D
() 		3314009000NRG24130820230579190 13/08/2023 Narayan 3314009WL012077 Narayan 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882806 Mr. NARAYAN PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-010-002/361
() 		3314009000NRG24130820230579195 13/08/2023 Lata 3314009WL012077 Lata 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882805 LATA PATEL UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-010-002/399-C
() 		3314009000NRG24130820230579198 13/08/2023 SAVITRI 3314009WL012077 SAVITRI 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882812 SAVITRI PATEL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-010-002/399-D
() 		3314009000NRG24130820230579199 13/08/2023 KANHAIYA 3314009WL012077 KANHAIYA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882811 KANHAIYA LAL PATEL HDFC BANK LTD(607152)
5 DABHARA CH-14-009-010-002/492
() 		3314009000NRG24130820230579200 13/08/2023 KRISHNA 3314009WL012077 KRISHNA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5083882807 KRISHNA KUMARI PATEL WO GULA RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 DABHARA CH-14-009-010-002/314
() 		3314009000NRG24130820230579191 13/08/2023 GULA RAM 3314009WL012077 GULA RAM 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5083882809 Mr. GULARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-010-002/314-A
() 		3314009000NRG24130820230579192 13/08/2023 LOKESH 3314009WL012077 LOKESH 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5083882804 LOKESH PATEL SO GULA RAM PATEL UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-010-002/355
() 		3314009000NRG24130820230579193 13/08/2023 DEEPAK KUMAR PATEL 3314009WL012077 DEEPAK KUMAR PATEL 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5083882810 DEEPAK KUMAR PATEL SO BEDCHAND PATEL UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-010-002/360
() 		3314009000NRG24130820230579194 13/08/2023 GIRISH KUMAR 3314009WL012077 GIRISH KUMAR 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5083882808 GIRISH KUMAR PATEL UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-010-002/365
() 		3314009000NRG24130820230579197 13/08/2023 JYOTI PATEL 3314009WL012077 JYOTI PATEL 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5083882803 JYOTI PATEL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
11 DABHARA CH-14-009-010-002/361-A
() 		3314009000NRG24130820230579196 13/08/2023 Hina Patel 3314009WL012077 Hina Patel 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5083882802 Miss. HINA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130823APB_FTO_237554 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 6630
2 DABHARA CH3314009_130823APB_FTO_237554 Union Bank of India UBIN0542091 KOTMI 6630
3 DABHARA CH3314009_130823APB_FTO_237554 India Post Payments Bank IPOS0000001 CHAMPA 1326

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