Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623FTO_154263
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-14-009-047-001/110
() 		3314009000NRG24090620230390477 09/06/2023 CHANDRAKUMAR 3314009WL006749 CHANDRAKUMAR 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436232437 CHANDRAKUMAR ()
SubTotal 1326 1326
2 DABHARA CH-14-009-047-001/108
() 		3314009000NRG24090620230390469 09/06/2023 INDIRA 3314009WL006749 INDIRA 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232440 INDIRA ()
3 DABHARA CH-14-009-047-001/128
() 		3314009000NRG24090620230390479 09/06/2023 TIKAM 3314009WL006749 TIKAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232442 TIKAM ()
4 DABHARA CH-14-009-047-001/137
() 		3314009000NRG24090620230390487 09/06/2023 Kishan Sidar 3314009WL006749 Kishan Sidar 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232449 Kishan Sidar ()
5 DABHARA CH-14-009-047-001/138
() 		3314009000NRG24090620230390488 09/06/2023 YAD RAM 3314009WL006749 YAD RAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232438 YAD RAM ()
6 DABHARA CH-14-009-047-001/219
() 		3314009000NRG24090620230390541 09/06/2023 JIWAN MAITRY 3314009WL006749 JIWAN MAITRY 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3436232445 JIWAN MAITRY ()
7 DABHARA CH-14-009-047-001/247
() 		3314009000NRG24090620230390555 09/06/2023 KERA BAI 3314009WL006749 KERA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232443 KERA BAI ()
8 DABHARA CH-14-009-047-001/282
() 		3314009000NRG24090620230390566 09/06/2023 GOPI CHAND 3314009WL006749 GOPI CHAND 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232439 GOPI CHAND ()
9 DABHARA CH-14-009-047-001/337
() 		3314009000NRG24090620230390592 09/06/2023 KHUSHBU 3314009WL006749 KHUSHBU 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232441 KHUSHBU ()
10 DABHARA CH-14-009-047-001/382
() 		3314009000NRG24090620230390608 09/06/2023 GOPAL YADAV 3314009WL006749 GOPAL YADAV 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232446 GOPAL YADAV ()
11 DABHARA CH-14-009-047-001/393
() 		3314009000NRG24090620230390611 09/06/2023 SIDAR SIDAR 3314009WL006749 SIDAR SIDAR 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232448 SIDAR SIDAR ()
12 DABHARA CH-14-009-047-001/396
() 		3314009000NRG24090620230390615 09/06/2023 Ganeshi Maitry 3314009WL006749 Ganeshi Maitry 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232447 Ganeshi Maitry ()
13 DABHARA CH-14-009-047-001/88
() 		3314009000NRG24090620230390643 09/06/2023 DURDEV SINGH 3314009WL006749 DURDEV SINGH 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436232444 DURDEV SINGH ()
SubTotal 15691 15691
14 DABHARA CH-14-009-047-001/354
() 		3314009000NRG24090620230390600 09/06/2023 SARITA 3314009WL006749 SARITA 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436232459 SARITA ()
SubTotal 1326 1326
15 DABHARA CH-14-009-047-002/154
() 		3314009000NRG24090620230390684 09/06/2023 HEMANT DAS 3314009WL006749 HEMANT DAS 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3436232450 HEMANT DAS ()
16 DABHARA CH-14-009-047-002/155-A
() 		3314009000NRG24090620230390685 09/06/2023 Daras Das Mahant 3314009WL006749 Daras Das Mahant 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3436232451 Daras Das Mahant ()
SubTotal 2652 2652
17 DABHARA CH-14-009-047-001/124
() 		3314009000NRG24090620230390478 09/06/2023 UTTRI BAI 3314009WL006749 UTTRI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436232452 UTTRI BAI ()
SubTotal 1326 1326
18 DABHARA CH-14-009-047-002/253
() 		3314009000NRG24090620230390726 09/06/2023 VIDIYA DHAR 3314009WL006749 VIDIYA DHAR 00415 SBIN0003260 1105 1105 Processed 14/07/2023 3436232457 MR BIDYADHAR MAJHI ()
SubTotal 1105 1105
19 DABHARA CH-14-009-047-001/195
() 		3314009000NRG24090620230390525 09/06/2023 SATO BAI SIDAR 3314009WL006749 SATO BAI SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436232458 MRS SATO BAI ()
SubTotal 1326 1326
20 DABHARA CH-14-009-047-001/398
() 		3314009000NRG24090620230390616 09/06/2023 Sunita maitry 3314009WL006749 Sunita maitry 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436232456 Sunita maitry ()
21 DABHARA CH-14-009-047-002/255
() 		3314009000NRG24090620230390729 09/06/2023 LAXMIN BAI 3314009WL006749 LAXMIN BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436232453 LAXMIN BAI ()
22 DABHARA CH-14-009-047-002/324
() 		3314009000NRG24090620230390752 09/06/2023 GOMATI 3314009WL006749 GOMATI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436232454 GOMATI ()
23 DABHARA CH-14-009-047-002/324
() 		3314009000NRG24090620230390753 09/06/2023 JAMUNA 3314009WL006749 JAMUNA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436232455 JAMUNA ()
SubTotal 5304 5304
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623FTO_154263 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_090623FTO_154263 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 15691
3 DABHARA CH3314009_090623FTO_154263 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
4 DABHARA CH3314009_090623FTO_154263 HDFC Bank HDFC0002626 KHARSIA 2652
5 DABHARA CH3314009_090623FTO_154263 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DABHARA CH3314009_090623FTO_154263 State Bank of India SBIN0003260 SARIYA 1105
7 DABHARA CH3314009_090623FTO_154263 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
8 DABHARA CH3314009_090623FTO_154263 India Post Payments Bank IPOS0000001 CHAMPA 5304

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