Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140723APB_FTO_219620
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-14-009-019-001/191
() 		3314009000NRG24140720230569069 14/07/2023 JANKI BAI 3314009WL011075 JANKI BAI 00093 CRGB0000709 1326 1326 Processed 30/08/2023 4966217545 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-073-001/113
() 		3314009000NRG24140720230569064 14/07/2023 LOKNATH URAON 3314009WL011074 LOKNATH URAON 00093 CRGB0000726 1326 1326 Processed 30/08/2023 4966217548 Mr. LOKNATH URAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/113
() 		3314009000NRG24140720230569065 14/07/2023 SUKWARA BAI URAON 3314009WL011074 SUKWARA BAI URAON 00093 CRGB0000726 1326 1326 Processed 30/08/2023 4966217549 Mrs. SUKVARA URAV CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-002/124
() 		3314009000NRG24140720230569067 14/07/2023 JAYANTI BAI YADAV 3314009WL011074 JAYANTI BAI YADAV 00093 CRGB0000726 1326 1326 Processed 30/08/2023 4966217546 Mrs. JAYANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-002/124
() 		3314009000NRG24140720230569066 14/07/2023 KAILASH YADAV 3314009WL011074 KAILASH YADAV 00093 CRGB0000726 1326 1326 Processed 30/08/2023 4966217547 Mr. KAILASH YADAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-002/124
() 		3314009000NRG24140720230569068 14/07/2023 SHALU YADAW 3314009WL011074 SHALU YADAW 00093 CRGB0000726 1326 1326 Processed 30/08/2023 4966217544 Miss. SHALU YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 DABHARA CH-14-009-019-001/62
() 		3314009000NRG24140720230569071 14/07/2023 KACHRA BAI 3314009WL011075 KACHRA BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4966217550 Kachara Bai Chandra FINO PAYMENTS BANK LTD(608001)
8 DABHARA CH-14-009-019-001/708
() 		3314009000NRG24140720230569073 14/07/2023 DALI 3314009WL011075 DALI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4966217543 MRS DALI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 DABHARA CH-14-009-019-001/191
() 		3314009000NRG24140720230569070 14/07/2023 GOPAL 3314009WL011075 GOPAL 00176 IDIB000S708 1326 1326 Processed 30/08/2023 4966217551 Gopal Prasad Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 DABHARA CH-14-009-019-001/708
() 		3314009000NRG24140720230569072 14/07/2023 BHOG SINGH 3314009WL011075 BHOG SINGH 00415 SBIN0012133 1326 1326 Processed 30/08/2023 4966217542 BHOG SINGH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140723APB_FTO_219620 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_140723APB_FTO_219620 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 6630
3 DABHARA CH3314009_140723APB_FTO_219620 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 DABHARA CH3314009_140723APB_FTO_219620 Indian Bank IDIB000S708 Singhara 1326
5 DABHARA CH3314009_140723APB_FTO_219620 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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