Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523FTO_126040
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-14-009-023-001/18
() 		3314009000NRG24290520230287970 29/05/2023 CHANDAR BAI 3314009WL004948 CHANDAR BAI 00093 CRGB0000709 1326 1326 Processed 01/06/2023 2017545631 CHANDAR BAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24290520230287950 29/05/2023 KILLA BAI 3314009WL004948 KILLA BAI 00152 HDFC0001656 1326 1326 Processed 01/06/2023 2017545633 KILLA BAI ()
3 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24290520230287949 29/05/2023 NANHI RAM 3314009WL004948 NANHI RAM 00152 HDFC0001656 1326 1326 Processed 01/06/2023 2017545632 NANHI RAM ()
4 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24290520230287951 29/05/2023 RAJKUMARI 3314009WL004948 RAJKUMARI 00152 HDFC0001656 1326 1326 Processed 01/06/2023 2017545634 RAJKUMARI ()
5 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24290520230287953 29/05/2023 SEETA RAM 3314009WL004948 SEETA RAM 00152 HDFC0001656 1326 1326 Processed 01/06/2023 2017545636 SEETA RAM ()
6 DABHARA CH-14-009-004-002/100-A
() 		3314009000NRG24290520230287952 29/05/2023 TEJRAM 3314009WL004948 TEJRAM 00152 HDFC0001656 1326 1326 Processed 01/06/2023 2017545635 TEJRAM ()
SubTotal 6630 6630
7 DABHARA CH-14-009-023-001/288
() 		3314009000NRG24290520230287974 29/05/2023 PARMESHWARI 3314009WL004948 PARMESHWARI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017545640 PARMESHWARI ()
8 DABHARA CH-14-009-023-001/288
() 		3314009000NRG24290520230287975 29/05/2023 PRAKASH 3314009WL004948 PRAKASH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017545641 PRAKASH ()
9 DABHARA CH-14-009-023-001/290
() 		3314009000NRG24290520230287977 29/05/2023 INDAL 3314009WL004948 INDAL 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017545639 INDAL ()
10 DABHARA CH-14-009-023-001/290
() 		3314009000NRG24290520230287976 29/05/2023 MAHESWARI 3314009WL004948 MAHESWARI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017545638 MAHESWARI ()
11 DABHARA CH-14-009-023-001/38-A
() 		3314009000NRG24290520230287982 29/05/2023 PUTALU 3314009WL004948 PUTALU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017545637 PUTALU ()
SubTotal 6630 6630
12 DABHARA CH-14-009-023-001/119-A
() 		3314009000NRG24290520230287965 29/05/2023 BHAGWATI 3314009WL004948 BHAGWATI 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017545643 BHAGWATI ()
13 DABHARA CH-14-009-023-001/124
() 		3314009000NRG24290520230287967 29/05/2023 CHITMATI 3314009WL004948 CHITMATI 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017545642 CHITMATI ()
14 DABHARA CH-14-009-023-001/310
() 		3314009000NRG24290520230287979 29/05/2023 MALTI 3314009WL004948 MALTI 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017545661 MALTI ()
15 DABHARA CH-14-009-023-001/312
() 		3314009000NRG24290520230287980 29/05/2023 DILIP 3314009WL004948 DILIP 00176 IDIB000D502 1326 1326 Processed 01/06/2023 2017545644 DILIP ()
SubTotal 5304 5304
16 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24290520230287957 29/05/2023 BAHARTN 3314009WL004948 BAHARTN 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545654 BAHARTN ()
17 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24290520230287958 29/05/2023 BHARAT KUMAR 3314009WL004948 BHARAT KUMAR 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545655 BHARAT KUMAR ()
18 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24290520230287955 29/05/2023 DURPATI 3314009WL004948 DURPATI 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545652 DURPATI ()
19 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24290520230287956 29/05/2023 MANOJ KUMAR 3314009WL004948 MANOJ KUMAR 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545653 MANOJ KUMAR ()
20 DABHARA CH-14-009-004-002/107-A
() 		3314009000NRG24290520230287954 29/05/2023 RESHAM LAL 3314009WL004948 RESHAM LAL 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545651 RESHAM LAL ()
21 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24290520230287963 29/05/2023 ANURADHA 3314009WL004948 ANURADHA 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545649 ANURADHA ()
22 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24290520230287964 29/05/2023 DINESH 3314009WL004948 DINESH 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545650 DINESH ()
23 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24290520230287962 29/05/2023 JETRAM 3314009WL004948 JETRAM 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545648 JETRAM ()
24 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24290520230287959 29/05/2023 KORAM 3314009WL004948 KORAM 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545645 KORAM ()
25 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24290520230287960 29/05/2023 RAMLA 3314009WL004948 RAMLA 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545646 RAMLA ()
26 DABHARA CH-14-009-004-002/109-A
() 		3314009000NRG24290520230287961 29/05/2023 TERAS BAI 3314009WL004948 TERAS BAI 00354 PUNB0725000 1326 1326 Processed 01/06/2023 2017545647 TERAS BAI ()
SubTotal 14586 14586
27 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24290520230287971 29/05/2023 INDAL SINGH 3314009WL004948 INDAL SINGH 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017545660 MR INDAL SINGH SIDAR ()
28 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24290520230287972 29/05/2023 MAHESHWARI 3314009WL004948 MAHESHWARI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017545659 MR INDAL SINGH SIDAR ()
29 DABHARA CH-14-009-023-001/322
() 		3314009000NRG24290520230287981 29/05/2023 Dhaneshwari yadav 3314009WL004948 Dhaneshwari yadav 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017545657 MRS JAYANTRI YADAV ()
30 DABHARA CH-14-009-023-001/85
() 		3314009000NRG24290520230287988 29/05/2023 radhikaa 3314009WL004948 radhikaa 00415 SBIN0012133 1326 1326 Rejected 01/06/2023 2017545656 Account closed
31 DABHARA CH-14-009-023-001/97
() 		3314009000NRG24290520230287993 29/05/2023 JYOTI 3314009WL004948 JYOTI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017545658 MRS JYOTI KURRE ()
SubTotal 6630 6630
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290523FTO_126040 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_290523FTO_126040 HDFC Bank HDFC0001656 BALODA BAZAR 6630
3 DABHARA CH3314009_290523FTO_126040 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 DABHARA CH3314009_290523FTO_126040 Indian Bank IDIB000D502 DABHARA 5304
5 DABHARA CH3314009_290523FTO_126040 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 14586
6 DABHARA CH3314009_290523FTO_126040 State Bank of India SBIN0012133 DABHRA CHOWK 6630

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