Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623FTO_148400
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-14-009-036-001/145
() 		3314009000NRG24070620230375750 07/06/2023 BARAT MATI 3314009WL006508 BARAT MATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434362752 BARAT MATI ()
2 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24070620230375751 07/06/2023 BAISHAKHA BAI 3314009WL006508 BAISHAKHA BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434362767 BAISHAKHA BAI ()
3 DABHARA CH-14-009-036-001/167
() 		3314009000NRG24070620230375760 07/06/2023 TERAS BAI 3314009WL006508 TERAS BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434362751 TERAS BAI ()
4 DABHARA CH-14-009-036-001/6
() 		3314009000NRG24070620230375811 07/06/2023 RANG BALLABH 3314009WL006508 RANG BALLABH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434362749 RANG BALLABH ()
5 DABHARA CH-14-009-036-001/81
() 		3314009000NRG24070620230375824 07/06/2023 PHOOL BAI 3314009WL006508 PHOOL BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434362750 PHOOL BAI ()
6 DABHARA CH-14-009-036-001/89
() 		3314009000NRG24070620230375825 07/06/2023 HEERA SAI 3314009WL006508 HEERA SAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434362768 HEERA SAI ()
SubTotal 8177 8177
7 DABHARA CH-14-009-036-001/6
() 		3314009000NRG24070620230375812 07/06/2023 KUNTI BAI 3314009WL006508 KUNTI BAI 00168 ICIC0001774 1326 1326 Processed 14/07/2023 3434362753 KUNTI BAI ()
SubTotal 1326 1326
8 DABHARA CH-14-009-036-001/13
() 		3314009000NRG24070620230375746 07/06/2023 GIRDHAR SIDAR 3314009WL006508 GIRDHAR SIDAR 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434362758 GIRDHAR SIDAR ()
9 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24070620230375752 07/06/2023 SAWAN BAI 3314009WL006508 SAWAN BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434362757 SAWAN BAI ()
10 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24070620230375753 07/06/2023 Suraj sidar 3314009WL006508 Suraj sidar 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434362759 Suraj sidar ()
11 DABHARA CH-14-009-036-001/164
() 		3314009000NRG24070620230375759 07/06/2023 SANTOSH MALI 3314009WL006508 SANTOSH MALI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434362766 SANTOSH MALI ()
12 DABHARA CH-14-009-036-001/174
() 		3314009000NRG24070620230375764 07/06/2023 DUJMATI SIDAR 3314009WL006508 DUJMATI SIDAR 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434362756 DUJMATI SIDAR ()
13 DABHARA CH-14-009-036-001/321
() 		3314009000NRG24070620230375791 07/06/2023 Santosh Singh sidar 3314009WL006508 Santosh Singh sidar 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434362754 Santosh Singh sidar ()
14 DABHARA CH-14-009-036-001/357
() 		3314009000NRG24070620230375794 07/06/2023 sushma 3314009WL006508 sushma 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434362760 sushma ()
15 DABHARA CH-14-009-036-001/428
() 		3314009000NRG24070620230375797 07/06/2023 khirsagar 3314009WL006508 khirsagar 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434362765 khirsagar ()
16 DABHARA CH-14-009-036-001/435
() 		3314009000NRG24070620230375799 07/06/2023 Maywati 3314009WL006508 Maywati 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434362755 Maywati ()
17 DABHARA CH-14-009-036-001/74
() 		3314009000NRG24070620230375820 07/06/2023 Battu Lal 3314009WL006508 Battu Lal 00176 IDIB000D502 442 442 Processed 14/07/2023 3434362763 Battu Lal ()
18 DABHARA CH-14-009-036-001/74
() 		3314009000NRG24070620230375821 07/06/2023 mukesh 3314009WL006508 mukesh 00176 IDIB000D502 221 221 Processed 14/07/2023 3434362764 mukesh ()
SubTotal 13923 13923
19 DABHARA CH-14-009-036-001/292
() 		3314009000NRG24070620230375784 07/06/2023 MAHIMA 3314009WL006508 MAHIMA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434362769 MRS MAHIMA MALI ()
20 DABHARA CH-14-009-036-001/305
() 		3314009000NRG24070620230375786 07/06/2023 KIRATAN 3314009WL006508 KIRATAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434362762 MR KIRTAN MALI ()
21 DABHARA CH-14-009-036-001/367
() 		3314009000NRG24070620230375795 07/06/2023 MALAMATI 3314009WL006508 MALAMATI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434362761 MS MALAMATI SIDAR ()
SubTotal 4199 4199
22 DABHARA CH-14-009-036-001/103
() 		3314009000NRG24070620230375735 07/06/2023 SUDAMA 3314009WL006508 SUDAMA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434362770 SUDAMA ()
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623FTO_148400 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
2 DABHARA CH3314009_070623FTO_148400 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
3 DABHARA CH3314009_070623FTO_148400 Indian Bank IDIB000D502 DABHARA 13923
4 DABHARA CH3314009_070623FTO_148400 State Bank of India SBIN0012133 DABHRA CHOWK 4199
5 DABHARA CH3314009_070623FTO_148400 India Post Payments Bank IPOS0000001 CHAMPA 1326

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