Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623FTO_179689
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-14-009-019-001/340
() 		3314009000NRG24200620230492483 20/06/2023 SANJE 3314009WL008587 SANJE 00045 BARB0DBKURD 1326 1326 Processed 14/07/2023 3439532452 SANJE ()
SubTotal 1326 1326
2 DABHARA CH-14-009-019-001/632-A
() 		3314009000NRG24200620230492536 20/06/2023 ANJALI 3314009WL008587 ANJALI 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3439532454 ANJALI ()
3 DABHARA CH-14-009-019-001/813
() 		3314009000NRG24200620230492589 20/06/2023 SUSHILA 3314009WL008587 SUSHILA 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3439532453 SUSHILA ()
SubTotal 3094 3094
4 DABHARA CH-14-009-019-001/28
() 		3314009000NRG24200620230492457 20/06/2023 DHAMRU LAL 3314009WL008587 DHAMRU LAL 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3439532455 DHAMRU LAL ()
SubTotal 1547 1547
5 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24200620230492400 20/06/2023 HIRA BAI 3314009WL008587 HIRA BAI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3439532458 HIRA BAI ()
6 DABHARA CH-14-009-019-001/305
() 		3314009000NRG24200620230492463 20/06/2023 PRAKASH MIRI 3314009WL008587 PRAKASH MIRI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3439532456 PRAKASH MIRI ()
7 DABHARA CH-14-009-019-001/870-A
() 		3314009000NRG24200620230492597 20/06/2023 GANPAT 3314009WL008587 GANPAT 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3439532459 GANPAT ()
8 DABHARA CH-14-009-019-001/870-A
() 		3314009000NRG24200620230492598 20/06/2023 PRITI 3314009WL008587 PRITI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3439532457 PRITI ()
SubTotal 6188 6188
9 DABHARA CH-14-009-019-001/1034
() 		3314009000NRG24200620230492385 20/06/2023 SUKRITA 3314009WL008587 SUKRITA 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532461 SUKRITA ()
10 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24200620230492412 20/06/2023 SASHI BAI 3314009WL008587 SASHI BAI 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532460 SASHI BAI ()
11 DABHARA CH-14-009-019-001/245
() 		3314009000NRG24200620230492443 20/06/2023 GNPAT 3314009WL008587 GNPAT 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532462 GNPAT ()
12 DABHARA CH-14-009-019-001/33
() 		3314009000NRG24200620230492476 20/06/2023 SAKUNTALA 3314009WL008587 SAKUNTALA 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532466 SAKUNTALA ()
13 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24200620230492482 20/06/2023 LAXMIN 3314009WL008587 LAXMIN 00176 IDIB000S708 1326 1326 Processed 14/07/2023 3439532441 LAXMIN ()
14 DABHARA CH-14-009-019-001/342
() 		3314009000NRG24200620230492486 20/06/2023 mahetrin 3314009WL008587 mahetrin 00176 IDIB000S708 1326 1326 Processed 14/07/2023 3439532465 mahetrin ()
15 DABHARA CH-14-009-019-001/382-A
() 		3314009000NRG24200620230492500 20/06/2023 MANJU 3314009WL008587 MANJU 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532463 MANJU ()
16 DABHARA CH-14-009-019-001/422
() 		3314009000NRG24200620230492509 20/06/2023 KARIMATI 3314009WL008587 KARIMATI 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532467 KARIMATI ()
17 DABHARA CH-14-009-019-001/858
() 		3314009000NRG24200620230492594 20/06/2023 MANISA 3314009WL008587 MANISA 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532451 MANISA ()
18 DABHARA CH-14-009-019-001/858
() 		3314009000NRG24200620230492593 20/06/2023 SANTKUMAR 3314009WL008587 SANTKUMAR 00176 IDIB000S708 1547 1547 Processed 14/07/2023 3439532464 SANTKUMAR ()
SubTotal 15028 15028
19 DABHARA CH-14-009-019-001/1022
() 		3314009000NRG24200620230492382 20/06/2023 SANDEEP 3314009WL008587 SANDEEP 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439532445 MR SANDIP KUMAR DHIRHE ()
20 DABHARA CH-14-009-019-001/150
() 		3314009000NRG24200620230492410 20/06/2023 RAM DAS 3314009WL008587 RAM DAS 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439532450 MR RAMDAS MIRI ()
21 DABHARA CH-14-009-019-001/225
() 		3314009000NRG24200620230492436 20/06/2023 RITU SIDAR 3314009WL008587 RITU SIDAR 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439532449 MISS RITU SIDAR ()
22 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24200620230492481 20/06/2023 CHANDRA KUMAR 3314009WL008587 CHANDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3439532444 MR CHANDRA KUMAR MIRENDRA ()
23 DABHARA CH-14-009-019-001/878
() 		3314009000NRG24200620230492599 20/06/2023 UMA 3314009WL008587 UMA 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439532448 MRS UMA MAHANT ()
24 DABHARA CH-14-009-019-001/878
() 		3314009000NRG24200620230492600 20/06/2023 UMENDRA 3314009WL008587 UMENDRA 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439532447 MR UMENDRA MAHANT ()
25 DABHARA CH-14-009-019-001/887
() 		3314009000NRG24200620230492601 20/06/2023 JOGI 3314009WL008587 JOGI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3439532446 MR JOGEE KUMAR ()
SubTotal 10608 10608
26 DABHARA CH-14-009-019-001/637
() 		3314009000NRG24200620230492546 20/06/2023 TANU KUMARI 3314009WL008587 TANU KUMARI 00691 IPOS0000001 1547 1547 Rejected 14/07/2023 3439532443 No Such Account
27 DABHARA CH-14-009-019-001/805
() 		3314009000NRG24200620230492583 20/06/2023 hari ram 3314009WL008587 hari ram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439532442 hari ram ()
SubTotal 3094 3094
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623FTO_179689 Bank of Baroda BARB0DBKURD KURUD 1326
2 DABHARA CH3314009_200623FTO_179689 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3094
3 DABHARA CH3314009_200623FTO_179689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 DABHARA CH3314009_200623FTO_179689 Indian Bank IDIB000D502 DABHARA 6188
5 DABHARA CH3314009_200623FTO_179689 Indian Bank IDIB000S708 Singhara 15028
6 DABHARA CH3314009_200623FTO_179689 State Bank of India SBIN0012133 DABHRA CHOWK 10608
7 DABHARA CH3314009_200623FTO_179689 India Post Payments Bank IPOS0000001 KORBA 3094

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