Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_310523FTO_130779
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-14-009-051-001/1169
() 		3314009000NRG24310520230309028 31/05/2023 CHITRALEKHA 3314009WL005221 CHITRALEKHA 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434382765 CHITRALEKHA ()
2 DABHARA CH-14-009-051-001/124
() 		3314009000NRG24310520230309045 31/05/2023 DEV PRAKASH 3314009WL005221 DEV PRAKASH 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3434382772 DEV PRAKASH ()
3 DABHARA CH-14-009-051-001/239
() 		3314009000NRG24310520230309102 31/05/2023 NAN DAI 3314009WL005221 NAN DAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434382768 NAN DAI ()
4 DABHARA CH-14-009-051-001/276
() 		3314009000NRG24310520230309108 31/05/2023 YESH KUMAR BARETH 3314009WL005221 YESH KUMAR BARETH 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434382771 YESH KUMAR BARETH ()
5 DABHARA CH-14-009-051-001/373
() 		3314009000NRG24310520230309154 31/05/2023 SEETA PATEL 3314009WL005221 SEETA PATEL 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3434382769 SEETA PATEL ()
6 DABHARA CH-14-009-051-001/444
() 		3314009000NRG24310520230309189 31/05/2023 SACHIN BARETH 3314009WL005221 SACHIN BARETH 00093 CRGB0000722 884 884 Processed 14/07/2023 3434382766 SACHIN BARETH ()
7 DABHARA CH-14-009-051-001/510
() 		3314009000NRG24310520230309212 31/05/2023 Tijram 3314009WL005221 Tijram 00093 CRGB0000722 884 884 Processed 14/07/2023 3434382764 Tijram ()
8 DABHARA CH-14-009-051-001/631
() 		3314009000NRG24310520230309229 31/05/2023 SANTRA BAI 3314009WL005221 SANTRA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434382770 SANTRA BAI ()
9 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24310520230309261 31/05/2023 DILESHWAR PATEL 3314009WL005221 DILESHWAR PATEL 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434382767 DILESHWAR PATEL ()
SubTotal 10608 10608
10 DABHARA CH-14-009-051-001/213
() 		3314009000NRG24310520230309083 31/05/2023 LAKH PATI 3314009WL005221 LAKH PATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434382773 LAKH PATI ()
11 DABHARA CH-14-009-051-001/71
() 		3314009000NRG24310520230309231 31/05/2023 KAMLA BAI 3314009WL005221 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434382774 KAMLA BAI ()
SubTotal 2652 2652
12 DABHARA CH-14-009-051-001/386
() 		3314009000NRG24310520230309165 31/05/2023 ULLASH 3314009WL005221 ULLASH 00176 IDIB000D502 884 884 Processed 14/07/2023 3434382775 ULLASH ()
SubTotal 884 884
13 DABHARA CH-14-009-051-001/38
() 		3314009000NRG24310520230309156 31/05/2023 SURAJ DAS 3314009WL005221 SURAJ DAS 00354 PUNB0611200 884 884 Rejected 14/07/2023 3434382777 No Such Account
SubTotal 884 884
14 DABHARA CH-14-009-051-001/332
() 		3314009000NRG24310520230309132 31/05/2023 SHIVCHRAN 3314009WL005221 SHIVCHRAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434382778 MR SHIVCHARAN YADAV ()
SubTotal 1326 1326
15 DABHARA CH-14-009-051-001/188
() 		3314009000NRG24310520230309072 31/05/2023 RAHUL KUMAR 3314009WL005221 RAHUL KUMAR 00691 IPOS0000001 884 884 Processed 14/07/2023 3434382776 RAHUL KUMAR ()
SubTotal 884 884
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_310523FTO_130779 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 10608
2 DABHARA CH3314009_310523FTO_130779 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_310523FTO_130779 Indian Bank IDIB000D502 DABHARA 884
4 DABHARA CH3314009_310523FTO_130779 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 884
5 DABHARA CH3314009_310523FTO_130779 State Bank of India SBIN0012133 DABHRA CHOWK 1326
6 DABHARA CH3314009_310523FTO_130779 India Post Payments Bank IPOS0000001 CHAMPA 884

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