Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_945
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-14-009-021-001/131
() 		3314009000NRG23310320231121296 01/04/2023 PARASMANI KUMAR 3314009WL021428 PARASMANI KUMAR 00093 CRGB0000709 1224 1224 Processed 27/08/2023 IB23231993842 PARASMANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-021-001/131
() 		3314009000NRG23310320231121297 01/04/2023 SAVITA KUMARI YADAV 3314009WL021428 SAVITA KUMARI YADAV 00093 CRGB0000709 1224 1224 Processed 27/08/2023 IB23231993839 SAVITA KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-021-001/167-A
() 		3314009000NRG23310320231121304 01/04/2023 Chanda devi 3314009WL021428 Chanda devi 00093 CRGB0000709 10 10 Processed 27/08/2023 IB23231993815 Chanda devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2458 2458
4 DABHARA CH-14-009-021-001/131
() 		3314009000NRG23310320231121295 01/04/2023 CHAMRIN BAI 3314009WL021428 CHAMRIN BAI 00168 ICIC0000538 1224 1224 Processed 27/08/2023 IB23231993830 CHAMRIN BAI ICICI BANK LTD(508534)
SubTotal 1224 1224
5 DABHARA CH-14-009-021-001/101
() 		3314009000NRG23310320231121284 01/04/2023 FUL BAI 3314009WL021428 FUL BAI 00415 SBIN0012133 20 20 Processed 27/08/2023 IB23231993817 FUL BAI STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-021-001/131
() 		3314009000NRG23310320231121294 01/04/2023 SEVAK RAM 3314009WL021428 SEVAK RAM 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231993836 SEVAK RAM STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-021-001/151
() 		3314009000NRG23310320231121300 01/04/2023 CHAITI BAI 3314009WL021428 CHAITI BAI 00415 SBIN0012133 10 10 Processed 27/08/2023 IB23231993813 CHAITI BAI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-021-001/151
() 		3314009000NRG23310320231121299 01/04/2023 FIRATU RAM 3314009WL021428 FIRATU RAM 00415 SBIN0012133 10 10 Processed 27/08/2023 IB23231993811 FIRATU RAM STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-021-001/306
() 		3314009000NRG23310320231121332 01/04/2023 SANJIV 3314009WL021428 SANJIV 00415 SBIN0012133 1224 1224 Processed 27/08/2023 IB23231993833 SANJIV STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-021-001/477
() 		3314009000NRG23310320231121358 01/04/2023 Dharmulal Sidar 3314009WL021428 Dharmulal Sidar 00415 SBIN0012133 20 20 Processed 27/08/2023 IB23231993819 Dharmulal Sidar STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 DABHARA CH-14-009-021-001/101
() 		3314009000NRG23310320231121283 01/04/2023 SET RAM 3314009WL021428 SET RAM 00468 UBIN0542091 20 20 Processed 27/08/2023 IB23231993821 SET RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-021-001/109
() 		3314009000NRG23310320231121289 01/04/2023 GITA BAI 3314009WL021428 GITA BAI 00468 UBIN0542091 612 612 Processed 27/08/2023 IB23231993827 GITA BAI UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-021-001/477
() 		3314009000NRG23310320231121359 01/04/2023 Laxmin Sidar 3314009WL021428 Laxmin Sidar 00468 UBIN0542091 20 20 Processed 27/08/2023 IB23231993824 Laxmin Sidar UNION BANK OF INDIA(508500)
SubTotal 652 652
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_945 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2458
2 DABHARA CH3314009_010423APB_FTO_945 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 DABHARA CH3314009_010423APB_FTO_945 State Bank of India SBIN0012133 DABHRA CHOWK 2508
4 DABHARA CH3314009_010423APB_FTO_945 Union Bank of India UBIN0542091 KOTMI 652

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