Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623APB_FTO_178749
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-14-009-006-001/116
() 		3314009000NRG24200620230488367 20/06/2023 NANKI BAI 3314009WL008513 NANKI BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3439648916 Mrs. NANKI BAI NISHAD W/O PADUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-006-001/611-A
() 		3314009000NRG24200620230488373 20/06/2023 UTTARA BAI SAO 3314009WL008513 UTTARA BAI SAO 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3439648915 Mrs. UTTRA BAI SAO CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-006-001/890
() 		3314009000NRG24200620230488375 20/06/2023 SULOCHANA NISHAD 3314009WL008513 SULOCHANA NISHAD 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3439648913 Mrs. SULOCHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-006-001/988
() 		3314009000NRG24200620230488379 20/06/2023 RAJ KUMARI SAHU 3314009WL008513 RAJ KUMARI SAHU 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3439648914 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 DABHARA CH-14-009-006-001/236
() 		3314009000NRG24200620230488369 20/06/2023 BED MATI 3314009WL008513 BED MATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439648917 Mr. VED MATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
6 DABHARA CH-14-009-006-001/152-A
() 		3314009000NRG24200620230488368 20/06/2023 CHANDRAVATI SAHU 3314009WL008513 CHANDRAVATI SAHU 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439648922 MRS CHANDRAVATI SAHU STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-006-001/291
() 		3314009000NRG24200620230488370 20/06/2023 VIMLA BAI 3314009WL008513 VIMLA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439648919 MRS VIMLA BAI SAHU STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-006-001/50-A
() 		3314009000NRG24200620230488371 20/06/2023 KUMARI BAI SAHU 3314009WL008513 KUMARI BAI SAHU 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439648921 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-006-001/953
() 		3314009000NRG24200620230488378 20/06/2023 BUDH KUMARI 3314009WL008513 BUDH KUMARI 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3439648920 Mrs. BUDHKUMARI SAHU W/O MAHETTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
10 DABHARA CH-14-009-006-001/521-A
() 		3314009000NRG24200620230488372 20/06/2023 BHIM PRASHAD NISHAD 3314009WL008513 BHIM PRASHAD NISHAD 00415 SBIN0018587 1105 1105 Processed 14/07/2023 3439648918 BHIM PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-006-001/904
() 		3314009000NRG24200620230488377 20/06/2023 DEVANTI BAI 3314009WL008513 DEVANTI BAI 00415 SBIN0018587 1105 1105 Processed 14/07/2023 3439648923 MRS DEVNTI BAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 DABHARA CH-14-009-006-001/1018
() 		3314009000NRG24200620230488366 20/06/2023 SUMITRA NISHAD 3314009WL008513 SUMITRA NISHAD 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3439648912 SUMITRA BAI NISHAD UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-006-001/781-A
() 		3314009000NRG24200620230488374 20/06/2023 PURNIMA BAI 3314009WL008513 PURNIMA BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3439648910 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-006-001/898
() 		3314009000NRG24200620230488376 20/06/2023 RAMBAI SAHU 3314009WL008513 RAMBAI SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3439648911 RAMBAI SAHU UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623APB_FTO_178749 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 4420
2 DABHARA CH3314009_200623APB_FTO_178749 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 DABHARA CH3314009_200623APB_FTO_178749 State Bank of India SBIN0012133 DABHRA CHOWK 4420
4 DABHARA CH3314009_200623APB_FTO_178749 State Bank of India SBIN0018587 NANDELI 2210
5 DABHARA CH3314009_200623APB_FTO_178749 Union Bank of India UBIN0542091 KOTMI 3315

Download In Excel