Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523FTO_112696
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-14-009-023-001/126-A
() 		3314009000NRG24220520230224434 23/05/2023 mohan 3314009WL003976 mohan 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889273 mohan ()
2 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24220520230224435 23/05/2023 meena 3314009WL003976 meena 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889275 meena ()
3 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24220520230224439 23/05/2023 rajni 3314009WL003976 rajni 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889279 rajni ()
4 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24220520230224438 23/05/2023 ramkumar 3314009WL003976 ramkumar 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889278 ramkumar ()
5 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24220520230224436 23/05/2023 seeta bai 3314009WL003976 seeta bai 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889276 seeta bai ()
6 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24220520230224437 23/05/2023 suklal tandan 3314009WL003976 suklal tandan 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889277 suklal tandan ()
7 DABHARA CH-14-009-023-001/18
() 		3314009000NRG24220520230224447 23/05/2023 CHANDAR BAI 3314009WL003976 CHANDAR BAI 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889280 CHANDAR BAI ()
8 DABHARA CH-14-009-023-001/294
() 		3314009000NRG24220520230224479 23/05/2023 SANTOSHI 3314009WL003976 SANTOSHI 00093 CRGB0000709 1105 1105 Processed 27/05/2023 1901889274 SANTOSHI ()
SubTotal 8840 8840
9 DABHARA CH-14-009-023-001/220
() 		3314009000NRG24220520230224459 23/05/2023 BASANT 3314009WL003976 BASANT 00152 HDFC0002626 1105 1105 Processed 27/05/2023 1901889281 BASANT ()
SubTotal 1105 1105
10 DABHARA CH-14-009-023-001/10
() 		3314009000NRG24220520230224423 23/05/2023 SHANTI 3314009WL003976 SHANTI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889290 SHANTI ()
11 DABHARA CH-14-009-023-001/14
() 		3314009000NRG24220520230224440 23/05/2023 Firtin bai 3314009WL003976 Firtin bai 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889282 Firtin bai ()
12 DABHARA CH-14-009-023-001/288
() 		3314009000NRG24220520230224475 23/05/2023 PARMESHWARI 3314009WL003976 PARMESHWARI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889288 PARMESHWARI ()
13 DABHARA CH-14-009-023-001/288
() 		3314009000NRG24220520230224476 23/05/2023 PRAKASH 3314009WL003976 PRAKASH 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889289 PRAKASH ()
14 DABHARA CH-14-009-023-001/290
() 		3314009000NRG24220520230224478 23/05/2023 INDAL 3314009WL003976 INDAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889287 INDAL ()
15 DABHARA CH-14-009-023-001/290
() 		3314009000NRG24220520230224477 23/05/2023 MAHESWARI 3314009WL003976 MAHESWARI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889286 MAHESWARI ()
16 DABHARA CH-14-009-023-001/38-A
() 		3314009000NRG24220520230224484 23/05/2023 LAXMI PRASAD 3314009WL003976 LAXMI PRASAD 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889285 LAXMI PRASAD ()
17 DABHARA CH-14-009-023-001/38-A
() 		3314009000NRG24220520230224483 23/05/2023 MEMBAI 3314009WL003976 MEMBAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889284 MEMBAI ()
18 DABHARA CH-14-009-023-001/38-A
() 		3314009000NRG24220520230224482 23/05/2023 PUTALU 3314009WL003976 PUTALU 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1901889283 PUTALU ()
SubTotal 9945 9945
19 DABHARA CH-14-009-023-001/110-A
() 		3314009000NRG24220520230224424 23/05/2023 SONAU 3314009WL003976 SONAU 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889294 SONAU ()
20 DABHARA CH-14-009-023-001/119-A
() 		3314009000NRG24220520230224429 23/05/2023 BHAGWATI 3314009WL003976 BHAGWATI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889315 BHAGWATI ()
21 DABHARA CH-14-009-023-001/121
() 		3314009000NRG24220520230224432 23/05/2023 SUNIL 3314009WL003976 SUNIL 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889296 SUNIL ()
22 DABHARA CH-14-009-023-001/124
() 		3314009000NRG24220520230224433 23/05/2023 CHITMATI 3314009WL003976 CHITMATI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889298 CHITMATI ()
23 DABHARA CH-14-009-023-001/2-A
() 		3314009000NRG24220520230224451 23/05/2023 NANKUN 3314009WL003976 NANKUN 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889297 NANKUN ()
24 DABHARA CH-14-009-023-001/269
() 		3314009000NRG24220520230224462 23/05/2023 MAHESHWARI 3314009WL003976 MAHESHWARI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889295 MAHESHWARI ()
25 DABHARA CH-14-009-023-001/282
() 		3314009000NRG24220520230224473 23/05/2023 GANESHI 3314009WL003976 GANESHI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889292 GANESHI ()
26 DABHARA CH-14-009-023-001/282
() 		3314009000NRG24220520230224474 23/05/2023 SAVITA 3314009WL003976 SAVITA 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889293 SAVITA ()
27 DABHARA CH-14-009-023-001/282
() 		3314009000NRG24220520230224472 23/05/2023 UJAGAR 3314009WL003976 UJAGAR 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889291 UJAGAR ()
28 DABHARA CH-14-009-023-001/310
() 		3314009000NRG24220520230224480 23/05/2023 MALTI 3314009WL003976 MALTI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1901889299 MALTI ()
SubTotal 11050 11050
29 DABHARA CH-14-009-023-001/149-A
() 		3314009000NRG24220520230224442 23/05/2023 GAYTRI BAI 3314009WL003976 GAYTRI BAI 00354 PUNB0483300 1105 1105 Processed 27/05/2023 1901889301 GAYTRI BAI ()
30 DABHARA CH-14-009-023-001/149-A
() 		3314009000NRG24220520230224441 23/05/2023 HIRASAY 3314009WL003976 HIRASAY 00354 PUNB0483300 1105 1105 Processed 27/05/2023 1901889300 HIRASAY ()
31 DABHARA CH-14-009-023-001/149-A
() 		3314009000NRG24220520230224443 23/05/2023 SUMITRA 3314009WL003976 SUMITRA 00354 PUNB0483300 1105 1105 Processed 27/05/2023 1901889302 SUMITRA ()
SubTotal 3315 3315
32 DABHARA CH-14-009-023-001/180
() 		3314009000NRG24220520230224448 23/05/2023 MADHURI 3314009WL003976 MADHURI 00354 PUNB0725000 1105 1105 Processed 27/05/2023 1901889303 MADHURI ()
SubTotal 1105 1105
33 DABHARA CH-14-009-023-001/117
() 		3314009000NRG24220520230224425 23/05/2023 OMPRAKASH 3314009WL003976 OMPRAKASH 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889310 MR OMPRAKASH CHANDRA ()
34 DABHARA CH-14-009-023-001/194
() 		3314009000NRG24220520230224449 23/05/2023 PURENDAR 3314009WL003976 PURENDAR 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889305 MR PURENDRA KUMAR ()
35 DABHARA CH-14-009-023-001/195
() 		3314009000NRG24220520230224450 23/05/2023 MALTI BAI SIDAR 3314009WL003976 MALTI BAI SIDAR 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889304 MRS MALTI SIDAR ()
36 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24220520230224454 23/05/2023 INDAL SINGH 3314009WL003976 INDAL SINGH 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889308 MR INDAL SINGH SIDAR ()
37 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24220520230224455 23/05/2023 MAHESHWARI 3314009WL003976 MAHESHWARI 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889309 MR INDAL SINGH SIDAR ()
38 DABHARA CH-14-009-023-001/275
() 		3314009000NRG24220520230224470 23/05/2023 GAYATRI 3314009WL003976 GAYATRI 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889313 MISS SEEMA PORTE ()
39 DABHARA CH-14-009-023-001/275
() 		3314009000NRG24220520230224469 23/05/2023 HIRASAY 3314009WL003976 HIRASAY 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889312 MISS SEEMA PORTE ()
40 DABHARA CH-14-009-023-001/275
() 		3314009000NRG24220520230224471 23/05/2023 SUMITRA 3314009WL003976 SUMITRA 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889314 MISS SEEMA PORTE ()
41 DABHARA CH-14-009-023-001/322
() 		3314009000NRG24220520230224481 23/05/2023 Dhaneshwari yadav 3314009WL003976 Dhaneshwari yadav 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889307 MRS JAYANTRI YADAV ()
42 DABHARA CH-14-009-023-001/85
() 		3314009000NRG24220520230224491 23/05/2023 radhikaa 3314009WL003976 radhikaa 00415 SBIN0012133 1105 1105 Rejected 27/05/2023 1901889306 Account closed
43 DABHARA CH-14-009-023-001/97
() 		3314009000NRG24220520230224493 23/05/2023 JYOTI 3314009WL003976 JYOTI 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889311 MRS JYOTI KURRE ()
SubTotal 12155 12155
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523FTO_112696 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 8840
2 DABHARA CH3314009_230523FTO_112696 HDFC Bank HDFC0002626 KHARSIA 1105
3 DABHARA CH3314009_230523FTO_112696 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
4 DABHARA CH3314009_230523FTO_112696 Indian Bank IDIB000D502 DABHARA 11050
5 DABHARA CH3314009_230523FTO_112696 Punjab National Bank PUNB0483300 SHAKTI 3315
6 DABHARA CH3314009_230523FTO_112696 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1105
7 DABHARA CH3314009_230523FTO_112696 State Bank of India SBIN0012133 DABHRA CHOWK 12155

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