Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190523APB_FTO_106603
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-14-009-023-003/132
() 		3314009000NRG24190520230205150 19/05/2023 BABU LAL 3314009WL003694 BABU LAL 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1858324304 Mr. BABU LAL KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
2 DABHARA CH-14-009-023-003/124
() 		3314009000NRG24190520230205148 19/05/2023 DILCHAND 3314009WL003694 DILCHAND 00176 IDIB000S708 1105 1105 Processed 25/05/2023 1858324305 MR DILCHAND KHUNTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DABHARA CH-14-009-023-003/104
() 		3314009000NRG24190520230205139 19/05/2023 BAJRANG 3314009WL003694 BAJRANG 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324306 Mr. BAJRANG SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-023-003/104
() 		3314009000NRG24190520230205140 19/05/2023 BUTKI 3314009WL003694 BUTKI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324296 MRS BUTAKI BAI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-023-003/106
() 		3314009000NRG24190520230205142 19/05/2023 LALIT CHAUHAN 3314009WL003694 LALIT CHAUHAN 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324299 MR LALIT CHAUHAN STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-023-003/106
() 		3314009000NRG24190520230205141 19/05/2023 LILADHAR 3314009WL003694 LILADHAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324297 MR LEELADHAR CHAUHAN STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-023-003/107
() 		3314009000NRG24190520230205143 19/05/2023 BRIKSHA RAM 3314009WL003694 BRIKSHA RAM 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324307 MR BIRICHH RAM STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-023-003/112
() 		3314009000NRG24190520230205145 19/05/2023 SHANTOSH 3314009WL003694 SHANTOSH 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324301 Mr. Santosh Kumar INDIAN BANK(607105)
9 DABHARA CH-14-009-023-003/112
() 		3314009000NRG24190520230205144 19/05/2023 SHYAM KUMAR 3314009WL003694 SHYAM KUMAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324302 MR SHYAM KUMAR BHASKAR STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-023-003/112
() 		3314009000NRG24190520230205146 19/05/2023 YASHODA 3314009WL003694 YASHODA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324303 MRS YASHODA BHASKAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-003/116
() 		3314009000NRG24190520230205147 19/05/2023 TIHARU 3314009WL003694 TIHARU 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324300 MR TIHARU LAHRE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-003/124
() 		3314009000NRG24190520230205149 19/05/2023 SAVITRI 3314009WL003694 SAVITRI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324298 Mrs. Savitri INDIAN BANK(607105)
13 DABHARA CH-14-009-023-003/132
() 		3314009000NRG24190520230205151 19/05/2023 MALATI 3314009WL003694 MALATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858324295 MRS MALTI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190523APB_FTO_106603 Indian Bank IDIB000D502 DABHARA 1105
2 DABHARA CH3314009_190523APB_FTO_106603 Indian Bank IDIB000S708 Singhara 1105
3 DABHARA CH3314009_190523APB_FTO_106603 State Bank of India SBIN0012133 DABHRA CHOWK 12155

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