Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050224APB_FTO_458809
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-14-009-055-001/476
() 		3314009000NRG24050220240827960 05/02/2024 PUNI MATI 3314009WL029408 PUNI MATI 00168 ICIC0000538 1105 1105 Processed 07/02/2024 IB24037866730 PUNI MATI UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/522
() 		3314009000NRG24050220240827964 05/02/2024 HIRA LAL 3314009WL029408 HIRA LAL 00168 ICIC0000538 1105 1105 Processed 07/02/2024 IB24037866747 HIRA LAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24050220240827981 05/02/2024 NIRMAL 3314009WL029408 NIRMAL 00415 SBIN0002864 1105 1105 Processed 07/02/2024 IB24037866731 NIRMAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 DABHARA CH-14-009-055-001/66
() 		3314009000NRG24050220240827987 05/02/2024 JAYPRAKASH 3314009WL029408 JAYPRAKASH 00415 SBIN0012132 1105 1105 Processed 07/02/2024 IB24037866732 JAYPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 DABHARA CH-14-009-055-001/468
() 		3314009000NRG24050220240827957 05/02/2024 PITAMBAR 3314009WL029408 PITAMBAR 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866733 PITAMBAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-055-001/468
() 		3314009000NRG24050220240827958 05/02/2024 Shyambai 3314009WL029408 Shyambai 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866734 Shyambai UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/522
() 		3314009000NRG24050220240827965 05/02/2024 SAHODRA BAI 3314009WL029408 SAHODRA BAI 00468 UBIN0542091 1105 1105 Rejected 06/02/2024 IB24037866739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DABHARA CH-14-009-055-001/527
() 		3314009000NRG24050220240827969 05/02/2024 SANJAY KHA 3314009WL029408 SANJAY KHA 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866735 SANJAY KHA UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-055-001/584
() 		3314009000NRG24050220240827973 05/02/2024 CHUNCHUNI 3314009WL029408 CHUNCHUNI 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866746 CHUNCHUNI UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-055-001/584
() 		3314009000NRG24050220240827972 05/02/2024 RAM PRASAD 3314009WL029408 RAM PRASAD 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866737 RAM PRASAD STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24050220240827979 05/02/2024 Anusuia 3314009WL029408 Anusuia 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866743 Anusuia UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-055-001/647
() 		3314009000NRG24050220240827980 05/02/2024 PADMINI 3314009WL029408 PADMINI 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866742 PADMINI UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24050220240827982 05/02/2024 SUMEDHA 3314009WL029408 SUMEDHA 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866738 SUMEDHA UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-055-001/66
() 		3314009000NRG24050220240827986 05/02/2024 PRATIMA BANJARA 3314009WL029408 PRATIMA BANJARA 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866736 PRATIMA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-055-001/66
() 		3314009000NRG24050220240827985 05/02/2024 SANTI BAI 3314009WL029408 SANTI BAI 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866744 SANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24050220240827993 05/02/2024 JAYA PATEL 3314009WL029408 JAYA PATEL 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866740 JAYA PATEL UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-055-001/71
() 		3314009000NRG24050220240827992 05/02/2024 LAXMIN BAI 3314009WL029408 LAXMIN BAI 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866748 LAXMIN BAI UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-055-001/72
() 		3314009000NRG24050220240827995 05/02/2024 BHARTI PATEL 3314009WL029408 BHARTI PATEL 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866741 BHARTI PATEL UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-055-001/72
() 		3314009000NRG24050220240827994 05/02/2024 DROPATI 3314009WL029408 DROPATI 00468 UBIN0542091 1105 1105 Processed 07/02/2024 IB24037866745 DROPATI UNION BANK OF INDIA(508500)
SubTotal 16575 16575
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050224APB_FTO_458809 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 DABHARA CH3314009_050224APB_FTO_458809 State Bank of India SBIN0002864 KHARSIA 1105
3 DABHARA CH3314009_050224APB_FTO_458809 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
4 DABHARA CH3314009_050224APB_FTO_458809 Union Bank of India UBIN0542091 KOTMI 16575

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