Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180423APB_FTO_35990
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-14-009-023-001/125-A
() 		3314009000NRG24180420230023117 18/04/2023 MAHENDRA 3314009WL000498 MAHENDRA 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438798912 Mr. Mahendra Kumar Chauhan INDIAN BANK(607105)
2 DABHARA CH-14-009-023-001/51
() 		3314009000NRG24180420230023129 18/04/2023 PALLAVI 3314009WL000498 PALLAVI 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438798911 Mrs. PALLAVI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 DABHARA CH-14-009-023-001/271
() 		3314009000NRG24180420230023122 18/04/2023 BHUKHAU 3314009WL000498 BHUKHAU 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438798915 Mr. BHUKHAU RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24180420230023127 18/04/2023 HEERA LAL 3314009WL000498 HEERA LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438798913 HEERA LAL KURRE ICICI BANK LTD(508534)
5 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24180420230023128 18/04/2023 SAMARIN BAI 3314009WL000498 SAMARIN BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438798914 SAMARIN BAI KURRE ICICI BANK LTD(508534)
SubTotal 3315 3315
6 DABHARA CH-14-009-023-001/108
() 		3314009000NRG24180420230023114 18/04/2023 SITABAI 3314009WL000498 SITABAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438798927 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
7 DABHARA CH-14-009-023-001/02
() 		3314009000NRG24180420230023112 18/04/2023 DINESH 3314009WL000498 DINESH 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798923 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-023-001/125-A
() 		3314009000NRG24180420230023116 18/04/2023 MANIRAM 3314009WL000498 MANIRAM 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798925 MR MANIRAM CHOUHAN STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24180420230023118 18/04/2023 JAY KARAN 3314009WL000498 JAY KARAN 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798916 MR JAYKARAN KURRE STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24180420230023119 18/04/2023 RAJNI 3314009WL000498 RAJNI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798917 MRS RAJNI KURREY STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-023-001/209
() 		3314009000NRG24180420230023120 18/04/2023 MANUJA 3314009WL000498 MANUJA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798922 MS MANUJA KHUNTE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-023-001/254
() 		3314009000NRG24180420230023121 18/04/2023 SONAI BAI 3314009WL000498 SONAI BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798924 MRS SONAI BAI KHUNTE STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-023-001/297
() 		3314009000NRG24180420230023124 18/04/2023 BHOJ BAI 3314009WL000498 BHOJ BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798920 MRS BHOJ BAI KURRE STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-023-001/298
() 		3314009000NRG24180420230023125 18/04/2023 PREM PRASAD 3314009WL000498 PREM PRASAD 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798919 MR PREM PRASAD STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-023-001/298
() 		3314009000NRG24180420230023126 18/04/2023 SHRUTI DEVI 3314009WL000498 SHRUTI DEVI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798926 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24180420230023131 18/04/2023 RAHASBAI 3314009WL000498 RAHASBAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798921 MRS RAHAS BAI JATWAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24180420230023130 18/04/2023 RAJ KUMAR 3314009WL000498 RAJ KUMAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438798918 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180423APB_FTO_35990 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2210
2 DABHARA CH3314009_180423APB_FTO_35990 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 DABHARA CH3314009_180423APB_FTO_35990 Indian Bank IDIB000D502 DABHARA 1105
4 DABHARA CH3314009_180423APB_FTO_35990 State Bank of India SBIN0012133 DABHRA CHOWK 12155

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