Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_195417
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-14-009-009-001/640-A
() 		3314009000NRG24270620230529083 27/06/2023 tilak 3314009WL009456 tilak 00089 CBIN0281472 1326 1326 Processed 17/07/2023 3508746038 tilak ()
SubTotal 1326 1326
2 DABHARA CH-14-009-009-001/640-A
() 		3314009000NRG24270620230529084 27/06/2023 joyti 3314009WL009456 joyti 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3508746039 joyti ()
3 DABHARA CH-14-009-009-001/839
() 		3314009000NRG24270620230529100 27/06/2023 GANGA RAM 3314009WL009456 GANGA RAM 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3508746054 GANGA RAM ()
SubTotal 2652 2652
4 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24270620230529056 27/06/2023 Tihari 3314009WL009456 Tihari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508746044 Tihari ()
5 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24270620230529063 27/06/2023 Ratan bai 3314009WL009456 Ratan bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508746043 Ratan bai ()
6 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24270620230529064 27/06/2023 Tikeshwar 3314009WL009456 Tikeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508746045 Tikeshwar ()
7 DABHARA CH-14-009-009-001/60-A
() 		3314009000NRG24270620230529078 27/06/2023 DEEPAK KUMAR 3314009WL009456 DEEPAK KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508746053 DEEPAK KUMAR ()
8 DABHARA CH-14-009-009-001/753-B
() 		3314009000NRG24270620230529093 27/06/2023 Shanti 3314009WL009456 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508746052 Shanti ()
SubTotal 6630 6630
9 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24270620230529047 27/06/2023 Gurbari 3314009WL009456 Gurbari 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3508746041 Gurbari ()
10 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24270620230529057 27/06/2023 Pahru 3314009WL009456 Pahru 00152 HDFC0002626 1326 1326 Processed 17/07/2023 3508746040 Pahru ()
SubTotal 2652 2652
11 DABHARA CH-14-009-009-001/147-A
() 		3314009000NRG24270620230529033 27/06/2023 Kusum 3314009WL009456 Kusum 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3508746050 Kusum ()
12 DABHARA CH-14-009-009-001/223-A
() 		3314009000NRG24270620230529037 27/06/2023 Budhayari 3314009WL009456 Budhayari 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3508746051 Budhayari ()
13 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24270620230529048 27/06/2023 Shani 3314009WL009456 Shani 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3508746046 Shani ()
14 DABHARA CH-14-009-009-001/613-A
() 		3314009000NRG24270620230529079 27/06/2023 Sundar 3314009WL009456 Sundar 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3508746047 Sundar ()
15 DABHARA CH-14-009-009-001/833
() 		3314009000NRG24270620230529097 27/06/2023 Rsm 3314009WL009456 Rsm 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3508746049 Rsm ()
16 DABHARA CH-14-009-009-001/833-A
() 		3314009000NRG24270620230529098 27/06/2023 Laxmin 3314009WL009456 Laxmin 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3508746048 Laxmin ()
SubTotal 7956 7956
17 DABHARA CH-14-009-009-001/180-A
() 		3314009000NRG24270620230529035 27/06/2023 Lalita Tandan 3314009WL009456 Lalita Tandan 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3508746042 Lalita Tandan ()
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623FTO_195417 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_270623FTO_195417 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
3 DABHARA CH3314009_270623FTO_195417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 6630
4 DABHARA CH3314009_270623FTO_195417 HDFC Bank HDFC0002626 KHARSIA 2652
5 DABHARA CH3314009_270623FTO_195417 Union Bank of India UBIN0542091 KOTMI 7956
6 DABHARA CH3314009_270623FTO_195417 India Post Payments Bank IPOS0000001 CHAMPA 1326

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