Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070224APB_FTO_461155
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-14-009-040-001/500
() 		3314009000NRG24070220240831724 07/02/2024 sulochan barman 3314009WL029615 sulochan barman 00093 CRGB0000709 1547 1547 Processed 11/02/2024 IB24039027538 sulochan barman CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 DABHARA CH-14-009-040-001/267
() 		3314009000NRG24070220240831717 07/02/2024 PHOOL SAI 3314009WL029615 PHOOL SAI 00168 ICIC0000538 1547 1547 Processed 11/02/2024 IB24039027532 PHOOL SAI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-040-001/45
() 		3314009000NRG24070220240831722 07/02/2024 BUDHIYARIN 3314009WL029615 BUDHIYARIN 00168 ICIC0000538 1547 1547 Processed 11/02/2024 IB24039027540 BUDHIYARIN INDIAN BANK(607105)
SubTotal 3094 3094
4 DABHARA CH-14-009-040-001/744
() 		3314009000NRG24070220240831728 07/02/2024 MANGAL DAS MAHANT 3314009WL029615 MANGAL DAS MAHANT 00176 IDIB000D502 1547 1547 Processed 11/02/2024 IB24039027537 MANGAL DAS MAHANT INDIAN BANK(607105)
SubTotal 1547 1547
5 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24070220240831718 07/02/2024 KUSUM NIRALA 3314009WL029615 KUSUM NIRALA 00415 SBIN0012133 1547 1547 Processed 11/02/2024 IB24039027533 KUSUM NIRALA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-040-001/385
() 		3314009000NRG24070220240831719 07/02/2024 JAMU LAL 3314009WL029615 JAMU LAL 00415 SBIN0012133 1547 1547 Processed 11/02/2024 IB24039027536 JAMU LAL UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-040-001/385
() 		3314009000NRG24070220240831720 07/02/2024 PANCH MATI 3314009WL029615 PANCH MATI 00415 SBIN0012133 1547 1547 Processed 11/02/2024 IB24039027535 PANCH MATI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-040-001/500
() 		3314009000NRG24070220240831723 07/02/2024 shobhnath barman 3314009WL029615 shobhnath barman 00415 SBIN0012133 1547 1547 Processed 11/02/2024 IB24039027539 shobhnath barman STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-040-001/744
() 		3314009000NRG24070220240831727 07/02/2024 SANTOSH DAS MAHANT 3314009WL029615 SANTOSH DAS MAHANT 00415 SBIN0012133 1547 1547 Processed 11/02/2024 IB24039027534 SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070224APB_FTO_461155 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
2 DABHARA CH3314009_070224APB_FTO_461155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 DABHARA CH3314009_070224APB_FTO_461155 Indian Bank IDIB000D502 DABHARA 1547
4 DABHARA CH3314009_070224APB_FTO_461155 State Bank of India SBIN0012133 DABHRA CHOWK 7735

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