Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190623FTO_175748
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-14-009-045-002/223
() 		3314009000NRG24190620230465357 19/06/2023 AMILAL 3314009WL008082 AMILAL 00093 CRGB0000709 420 420 Processed 14/07/2023 3439486246 AMILAL ()
SubTotal 420 420
2 DABHARA CH-14-009-045-001/373
() 		3314009000NRG24190620230465312 19/06/2023 DEWENDRA KUMAR 3314009WL008082 DEWENDRA KUMAR 00168 ICIC0000538 560 560 Processed 14/07/2023 3439486247 DEWENDRA KUMAR ()
3 DABHARA CH-14-009-045-001/421
() 		3314009000NRG24190620230465322 19/06/2023 GOPICHAND 3314009WL008082 GOPICHAND 00168 ICIC0000538 420 420 Processed 14/07/2023 3439486248 GOPICHAND ()
4 DABHARA CH-14-009-045-002/244
() 		3314009000NRG24190620230465376 19/06/2023 PARDASI 3314009WL008082 PARDASI 00168 ICIC0000538 420 420 Processed 14/07/2023 3439486249 PARDASI ()
SubTotal 1400 1400
5 DABHARA CH-14-009-045-001/150
() 		3314009000NRG24190620230465265 19/06/2023 Shakuntala Sahu 3314009WL008082 Shakuntala Sahu 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486258 Shakuntala Sahu ()
6 DABHARA CH-14-009-045-001/507
() 		3314009000NRG24190620230465337 19/06/2023 PHOOL KUMARI 3314009WL008082 PHOOL KUMARI 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486260 PHOOL KUMARI ()
7 DABHARA CH-14-009-045-002/140
() 		3314009000NRG24190620230465344 19/06/2023 Sadanand Kumar 3314009WL008082 Sadanand Kumar 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486250 Sadanand Kumar ()
8 DABHARA CH-14-009-045-002/173
() 		3314009000NRG24190620230465349 19/06/2023 NEHRU 3314009WL008082 NEHRU 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486255 NEHRU ()
9 DABHARA CH-14-009-045-002/225
() 		3314009000NRG24190620230465360 19/06/2023 Gulshan Kumar 3314009WL008082 Gulshan Kumar 00176 IDIB000D502 280 280 Processed 14/07/2023 3439486259 Gulshan Kumar ()
10 DABHARA CH-14-009-045-002/237
() 		3314009000NRG24190620230465369 19/06/2023 HARE KRISHNA 3314009WL008082 HARE KRISHNA 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486254 HARE KRISHNA ()
11 DABHARA CH-14-009-045-002/29
() 		3314009000NRG24190620230465405 19/06/2023 CHUNAMANI 3314009WL008082 CHUNAMANI 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486251 CHUNAMANI ()
12 DABHARA CH-14-009-045-002/46-A
() 		3314009000NRG24190620230465470 19/06/2023 Fool Bai 3314009WL008082 Fool Bai 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486261 Fool Bai ()
13 DABHARA CH-14-009-045-002/498
() 		3314009000NRG24190620230465475 19/06/2023 LAXMIN YADAV 3314009WL008082 LAXMIN YADAV 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486252 LAXMIN YADAV ()
14 DABHARA CH-14-009-045-002/502
() 		3314009000NRG24190620230465481 19/06/2023 MANGTIN 3314009WL008082 MANGTIN 00176 IDIB000D502 420 420 Processed 14/07/2023 3439486253 MANGTIN ()
15 DABHARA CH-14-009-045-002/98
() 		3314009000NRG24190620230465543 19/06/2023 Dal Kumari Maitry 3314009WL008082 Dal Kumari Maitry 00176 IDIB000D502 560 560 Processed 14/07/2023 3439486257 Dal Kumari Maitry ()
SubTotal 4620 4620
16 DABHARA CH-14-009-045-002/369
() 		3314009000NRG24190620230465435 19/06/2023 Misketan Yadav 3314009WL008082 Misketan Yadav 00415 SBIN0012133 420 420 Processed 14/07/2023 3439486262 MR MISKETAN YADAV ()
17 DABHARA CH-14-009-045-002/502
() 		3314009000NRG24190620230465480 19/06/2023 KUSUM LAL 3314009WL008082 KUSUM LAL 00415 SBIN0012133 420 420 Rejected 14/07/2023 3439486256 Account closed
SubTotal 840 840
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190623FTO_175748 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 420
2 DABHARA CH3314009_190623FTO_175748 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1400
3 DABHARA CH3314009_190623FTO_175748 Indian Bank IDIB000D502 DABHARA 4620
4 DABHARA CH3314009_190623FTO_175748 State Bank of India SBIN0012133 DABHRA CHOWK 840

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