Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210423FTO_43059
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-14-009-043-002/216
() 		3314009000NRG24210420230037950 21/04/2023 DHANESHWAR 3314009WL000759 DHANESHWAR 00415 SBIN0012133 442 442 Processed 11/05/2023 1438106590 MR DHANESHWAR VISHVKARMA ()
2 DABHARA CH-14-009-043-002/983
() 		3314009000NRG24210420230037967 21/04/2023 NITA SIDAR 3314009WL000759 NITA SIDAR 00415 SBIN0012133 884 884 Processed 11/05/2023 1438106589 MISS NEETA SIDAR ()
3 DABHARA CH-14-009-043-002/983
() 		3314009000NRG24210420230037966 21/04/2023 RAM KUMAR SIDAR 3314009WL000759 RAM KUMAR SIDAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438106592 MR RAM KUMAR SIDAR ()
4 DABHARA CH-14-009-043-002/985
() 		3314009000NRG24210420230037969 21/04/2023 PARMESHWARI 3314009WL000759 PARMESHWARI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438106588 MISS PARMESHWARI SIDAR ()
5 DABHARA CH-14-009-043-002/985
() 		3314009000NRG24210420230037968 21/04/2023 RAMADHAR SIDAR 3314009WL000759 RAMADHAR SIDAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438106591 MR RAMADHAR SIDAR ()
SubTotal 5083 5083
6 DABHARA CH-14-009-043-002/227
() 		3314009000NRG24210420230037952 21/04/2023 Bilap ram vishwakarma 3314009WL000759 Bilap ram vishwakarma 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438106601 Bilap ram vishwakarma ()
7 DABHARA CH-14-009-043-002/227
() 		3314009000NRG24210420230037951 21/04/2023 RAKESH VISHVKARMA 3314009WL000759 RAKESH VISHVKARMA 00468 UBIN0542091 884 884 Processed 11/05/2023 1438106599 RAKESH VISHVKARMA ()
8 DABHARA CH-14-009-043-002/231
() 		3314009000NRG24210420230037953 21/04/2023 SHARDA BAI 3314009WL000759 SHARDA BAI 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438106600 SHARDA BAI ()
9 DABHARA CH-14-009-043-002/233
() 		3314009000NRG24210420230037954 21/04/2023 Rambha yadav 3314009WL000759 Rambha yadav 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438106597 Rambha yadav ()
10 DABHARA CH-14-009-043-002/242
() 		3314009000NRG24210420230037955 21/04/2023 PARMESHWAR 3314009WL000759 PARMESHWAR 00468 UBIN0542091 221 221 Processed 11/05/2023 1438106596 PARMESHWAR ()
11 DABHARA CH-14-009-043-002/298
() 		3314009000NRG24210420230037956 21/04/2023 FOOL BAI 3314009WL000759 FOOL BAI 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438106593 FOOL BAI ()
12 DABHARA CH-14-009-043-002/298
() 		3314009000NRG24210420230037957 21/04/2023 satrughan sidar 3314009WL000759 satrughan sidar 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438106594 satrughan sidar ()
13 DABHARA CH-14-009-043-002/325
() 		3314009000NRG24210420230037958 21/04/2023 TARAMATI 3314009WL000759 TARAMATI 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438106595 TARAMATI ()
14 DABHARA CH-14-009-043-002/963
() 		3314009000NRG24210420230037965 21/04/2023 chandra kala 3314009WL000759 chandra kala 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438106598 chandra kala ()
SubTotal 9503 9503
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210423FTO_43059 State Bank of India SBIN0012133 DABHRA CHOWK 5083
2 DABHARA CH3314009_210423FTO_43059 Union Bank of India UBIN0542091 KOTMI 9503

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