Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070523APB_FTO_76603
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-14-009-014-001/136
() 		3314009000NRG24070520230119860 07/05/2023 Fakir chand 3314009WL002152 Fakir chand 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983967 FAKEERCHAND NISHAD SO GANGADHAR NISHAD UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-014-001/136
() 		3314009000NRG24070520230119859 07/05/2023 GANESHI BAI 3314009WL002152 GANESHI BAI 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983971 GANESHI NISHAD WO GANGADHAR NISHAD UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-014-001/136
() 		3314009000NRG24070520230119858 07/05/2023 GANGADHAR 3314009WL002152 GANGADHAR 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983972 GANGADHAR NISHAD S/O SETRAM NISHAD UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-014-001/136
() 		3314009000NRG24070520230119861 07/05/2023 Khanal Ram Nishad 3314009WL002152 Khanal Ram Nishad 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983969 JHANAK RAM NISHAD SO GANGADHAR NISHAD UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-014-001/248
() 		3314009000NRG24070520230119864 07/05/2023 Dev Dash 3314009WL002152 Dev Dash 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983976 DEVDAS MAHANT SO MANGATU DAS UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-014-001/248
() 		3314009000NRG24070520230119863 07/05/2023 DILIP BAI 3314009WL002152 DILIP BAI 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983970 DILIP BAI MAHANT WO MANGLU DAS MAHANT UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-014-001/248
() 		3314009000NRG24070520230119862 07/05/2023 MANGTU DAS 3314009WL002152 MANGTU DAS 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983973 MANGTUDAS MAHANT SO CHARAN DAS MAHANT UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-014-001/295-A
() 		3314009000NRG24070520230119865 07/05/2023 Badrinath yadaw 3314009WL002152 Badrinath yadaw 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983975 BADRINATH YADAW UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-014-001/295-A
() 		3314009000NRG24070520230119866 07/05/2023 BANSHIDHAR 3314009WL002152 BANSHIDHAR 00468 UBIN0542091 1224 1224 Rejected 12/05/2023 1480983965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DABHARA CH-14-009-014-001/373
() 		3314009000NRG24070520230119868 07/05/2023 Chandra kanti 3314009WL002152 Chandra kanti 00468 UBIN0542091 1224 1224 Rejected 12/05/2023 1480983966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DABHARA CH-14-009-014-001/373
() 		3314009000NRG24070520230119867 07/05/2023 Santosh 3314009WL002152 Santosh 00468 UBIN0542091 1224 1224 Processed 12/05/2023 1480983968 SANTOSH SIDAR SO PAHALWAN SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24070520230119870 07/05/2023 Babita yadav 3314009WL002152 Babita yadav 00468 UBIN0542091 1224 1224 Rejected 12/05/2023 1480983974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DABHARA CH-14-009-014-001/374
() 		3314009000NRG24070520230119869 07/05/2023 RATNA 3314009WL002152 RATNA 00468 UBIN0542091 1224 1224 Rejected 12/05/2023 1480983964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070523APB_FTO_76603 Union Bank of India UBIN0542091 KOTMI 15912

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