Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080523FTO_76783
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-14-009-047-003/393
() 		3314009000NRG24080520230120898 08/05/2023 URMILA 3314009WL002168 URMILA 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676217 URMILA ()
2 DABHARA CH-14-009-047-003/404
() 		3314009000NRG24080520230120902 08/05/2023 USHA BAI 3314009WL002168 USHA BAI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676214 USHA BAI ()
3 DABHARA CH-14-009-047-003/424
() 		3314009000NRG24080520230120908 08/05/2023 ANJALI BAI 3314009WL002168 ANJALI BAI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676213 ANJALI BAI ()
4 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24080520230120912 08/05/2023 JAMUNA BAI 3314009WL002168 JAMUNA BAI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676215 JAMUNA BAI ()
5 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24080520230120926 08/05/2023 PUSH MATI 3314009WL002168 PUSH MATI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676216 PUSH MATI ()
6 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24080520230120927 08/05/2023 SUSHILA MANJHI 3314009WL002168 SUSHILA MANJHI 00093 CRGB0000722 1326 1326 Processed 13/05/2023 1539676220 SUSHILA MANJHI ()
SubTotal 7956 7956
7 DABHARA CH-14-009-047-003/293
() 		3314009000NRG24080520230120863 08/05/2023 VISHIKESHAN 3314009WL002168 VISHIKESHAN 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676212 VISHIKESHAN ()
8 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24080520230120865 08/05/2023 RAMADHAR 3314009WL002168 RAMADHAR 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676211 RAMADHAR ()
9 DABHARA CH-14-009-047-003/348
() 		3314009000NRG24080520230120884 08/05/2023 MATHURA BAI 3314009WL002168 MATHURA BAI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 1539676207 MATHURA BAI ()
SubTotal 3978 3978
10 DABHARA CH-14-009-047-003/211
() 		3314009000NRG24080520230120849 08/05/2023 REKHA 3314009WL002168 REKHA 00176 IDIB000D502 1326 1326 Processed 13/05/2023 1539676219 REKHA ()
SubTotal 1326 1326
11 DABHARA CH-14-009-047-003/660
() 		3314009000NRG24080520230120937 08/05/2023 SANTOSH 3314009WL002168 SANTOSH 00415 SBIN0012132 1326 1326 Processed 13/05/2023 1539676210 MR SANTOSH YADAV ()
SubTotal 1326 1326
12 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24080520230120876 08/05/2023 BASANTI 3314009WL002168 BASANTI 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676209 MRS BASANTI YADAV ()
13 DABHARA CH-14-009-047-003/429
() 		3314009000NRG24080520230120910 08/05/2023 RAM JAHARI 3314009WL002168 RAM JAHARI 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539676218 MR RAMJAHARI BHARADWAJ ()
SubTotal 2652 2652
14 DABHARA CH-14-009-047-003/590
() 		3314009000NRG24080520230120924 08/05/2023 FUL BAI 3314009WL002168 FUL BAI 00468 UBIN0542091 1326 1326 Processed 13/05/2023 1539676208 FUL BAI ()
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080523FTO_76783 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 7956
2 DABHARA CH3314009_080523FTO_76783 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 DABHARA CH3314009_080523FTO_76783 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_080523FTO_76783 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
5 DABHARA CH3314009_080523FTO_76783 State Bank of India SBIN0012133 DABHRA CHOWK 2652
6 DABHARA CH3314009_080523FTO_76783 Union Bank of India UBIN0542091 KOTMI 1326

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