Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210423APB_FTO_42906
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-14-009-027-001/619
() 		3314009000NRG24210420230037318 21/04/2023 MOHIT 3314009WL000749 MOHIT 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438885877 MR MOHIT RAM KURREY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-027-001/202-A
() 		3314009000NRG24210420230037304 21/04/2023 FAGUNMATI 3314009WL000749 FAGUNMATI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438885896 MRS FAGUNMATI SIDAR STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-027-001/210
() 		3314009000NRG24210420230037305 21/04/2023 SANGEETA 3314009WL000749 SANGEETA 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438885899 Mrs. SANGEETA YADAW INDIAN BANK(607105)
4 DABHARA CH-14-009-027-001/337-A
() 		3314009000NRG24210420230037309 21/04/2023 NANKI NONI 3314009WL000749 NANKI NONI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438885897 NANKI NONI KEWANT ICICI BANK LTD(508534)
5 DABHARA CH-14-009-027-001/344-A
() 		3314009000NRG24210420230037310 21/04/2023 DASMIN DEVI 3314009WL000749 DASMIN DEVI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438885881 Mrs. DASMIN DEVI KURREY INDIAN BANK(607105)
6 DABHARA CH-14-009-027-001/50-A
() 		3314009000NRG24210420230037316 21/04/2023 GULESHWARI 3314009WL000749 GULESHWARI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438885900 GULESWARI YADAW ICICI BANK LTD(508534)
7 DABHARA CH-14-009-027-001/980
() 		3314009000NRG24210420230037328 21/04/2023 PUNIMATI 3314009WL000749 PUNIMATI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1438885898 Punimati BANK OF BARODA(606985)
8 DABHARA CH-14-009-027-001/99
() 		3314009000NRG24210420230037329 21/04/2023 SHANTI BAI 3314009WL000749 SHANTI BAI 00176 IDIB000D502 1326 1326 Processed 12/05/2023 1438885901 Miss. SHANTIBAI KURRE BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
9 DABHARA CH-14-009-027-001/146
() 		3314009000NRG24210420230037301 21/04/2023 BHARTI 3314009WL000749 BHARTI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885890 MRS BHARTI YADAW STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-027-001/154
() 		3314009000NRG24210420230037302 21/04/2023 CHUL BAI 3314009WL000749 CHUL BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885891 MISS JHOOL BAI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-027-001/157-A
() 		3314009000NRG24210420230037303 21/04/2023 INDU BAI 3314009WL000749 INDU BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885878 MRS INDU BAI KURREY STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-027-001/229
() 		3314009000NRG24210420230037306 21/04/2023 LALA 3314009WL000749 LALA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885894 MR LALARAM SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-027-001/251
() 		3314009000NRG24210420230037307 21/04/2023 DEEPAK KUMAR 3314009WL000749 DEEPAK KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885888 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-027-001/275
() 		3314009000NRG24210420230037308 21/04/2023 YOGESWARI 3314009WL000749 YOGESWARI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885893 YOGESHWERI MAUVAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-027-001/347-A
() 		3314009000NRG24210420230037311 21/04/2023 HEMBAI 3314009WL000749 HEMBAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885882 HEM BAI BINJHYA ICICI BANK LTD(508534)
16 DABHARA CH-14-009-027-001/413-A
() 		3314009000NRG24210420230037313 21/04/2023 DEVLAL 3314009WL000749 DEVLAL 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885880 MR DEV LAL KURREY STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-027-001/413-A
() 		3314009000NRG24210420230037314 21/04/2023 USHA BAI 3314009WL000749 USHA BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885879 MRS USHA BAI KURREY STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-027-001/472-A
() 		3314009000NRG24210420230037315 21/04/2023 SHANTI BAI 3314009WL000749 SHANTI BAI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885883 MRS SHANTI BAI KURREY STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-027-001/605
() 		3314009000NRG24210420230037317 21/04/2023 MAHETTRIN 3314009WL000749 MAHETTRIN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885887 MAHETRIN SATNAMI ICICI BANK LTD(508534)
20 DABHARA CH-14-009-027-001/718
() 		3314009000NRG24210420230037320 21/04/2023 RUKHAMIN 3314009WL000749 RUKHAMIN 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885892 Mrs. RUKHMEEN SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-027-001/778
() 		3314009000NRG24210420230037322 21/04/2023 RAMSILA 3314009WL000749 RAMSILA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885886 MRS RAMSHILA SIDAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-027-001/778
() 		3314009000NRG24210420230037321 21/04/2023 SHYAM 3314009WL000749 SHYAM 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885884 Shyam Bai BANK OF BARODA(606985)
23 DABHARA CH-14-009-027-001/886
() 		3314009000NRG24210420230037325 21/04/2023 SHYAMA 3314009WL000749 SHYAMA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885895 MS SHYAMA KURRE STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-027-001/964
() 		3314009000NRG24210420230037327 21/04/2023 SARITA 3314009WL000749 SARITA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885889 MRS SARITA MAHILANGE STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-027-001/964
() 		3314009000NRG24210420230037326 21/04/2023 SURESH KUMAR 3314009WL000749 SURESH KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438885885 MR SURESH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210423APB_FTO_42906 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_210423APB_FTO_42906 Indian Bank IDIB000D502 DABHARA 9061
3 DABHARA CH3314009_210423APB_FTO_42906 State Bank of India SBIN0012133 DABHRA CHOWK 22542

Download In Excel