Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3390
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-14-009-066-001/495
() 		3314009000NRG23010420231148064 01/04/2023 KIRTI SAHU 3314009WL021791 KIRTI SAHU 00093 CRGB0000722 612 612 Processed 04/05/2023 1206108172 Mrs. KIRTI SAHU W/O TEJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-066-001/498
() 		3314009000NRG23010420231148065 01/04/2023 NEELA SAHU 3314009WL021791 NEELA SAHU 00093 CRGB0000722 612 612 Processed 04/05/2023 1206108173 Mrs. NEELA SAHU W/O TOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 DABHARA CH-14-009-066-001/82
() 		3314009000NRG23010420231148070 01/04/2023 SHIVLAL 3314009WL021791 SHIVLAL 00168 ICIC0000538 612 612 Processed 04/05/2023 1206108158 MR SHIVLAL SIDAR STATE BANK OF INDIA(508548)
SubTotal 612 612
4 DABHARA CH-14-009-066-001/23
() 		3314009000NRG23010420231148052 01/04/2023 BHUMIKA YADAV 3314009WL021791 BHUMIKA YADAV 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108169 Ms. BHUMIKA YADAV INDIAN BANK(607105)
5 DABHARA CH-14-009-066-001/23
() 		3314009000NRG23010420231148050 01/04/2023 BUDHAWARA YADAV 3314009WL021791 BUDHAWARA YADAV 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108174 Mrs. BHUDHVARA YADAV INDIAN BANK(607105)
6 DABHARA CH-14-009-066-001/23
() 		3314009000NRG23010420231148053 01/04/2023 CHANDANI YADAV 3314009WL021791 CHANDANI YADAV 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108170 Ms. CHANDANI YADAV INDIAN BANK(607105)
7 DABHARA CH-14-009-066-001/23
() 		3314009000NRG23010420231148051 01/04/2023 LALITA YADAV 3314009WL021791 LALITA YADAV 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108168 MISS LALITA YADAV STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-066-001/25
() 		3314009000NRG23010420231148054 01/04/2023 SUK LAL 3314009WL021791 SUK LAL 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108166 Mr. SUKLAL YADAV INDIAN BANK(607105)
9 DABHARA CH-14-009-066-001/37
() 		3314009000NRG23010420231148056 01/04/2023 CHHERKA 3314009WL021791 CHHERKA 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108159 CHERKA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-066-001/470
() 		3314009000NRG23010420231148060 01/04/2023 PRITI SIDAR 3314009WL021791 PRITI SIDAR 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108171 Mrs. PRITI SIDAR INDIAN BANK(607105)
11 DABHARA CH-14-009-066-001/572
() 		3314009000NRG23010420231148069 01/04/2023 Subhash patel 3314009WL021791 Subhash patel 00176 IDIB000C544 612 612 Processed 04/05/2023 1206108167 Mr. SUBHAS PATEL INDIAN BANK(607105)
SubTotal 4896 4896
12 DABHARA CH-14-009-066-001/120
() 		3314009000NRG23010420231148045 01/04/2023 SURENDA SINGH 3314009WL021791 SURENDA SINGH 00415 SBIN0012132 612 612 Processed 04/05/2023 1206108165 SHRI SURENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-066-001/127
() 		3314009000NRG23010420231148047 01/04/2023 KISHAN KUMAR 3314009WL021791 KISHAN KUMAR 00415 SBIN0012132 612 612 Processed 04/05/2023 1206108164 MR KISHAN KUMAR SIDAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-066-001/127
() 		3314009000NRG23010420231148048 01/04/2023 SUSHAMA KUMARI 3314009WL021791 SUSHAMA KUMARI 00415 SBIN0012132 612 612 Processed 04/05/2023 1206108163 MISS SUSHAMA KUMARI SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-066-001/25
() 		3314009000NRG23010420231148055 01/04/2023 BUDHWARA 3314009WL021791 BUDHWARA 00415 SBIN0012132 612 612 Processed 04/05/2023 1206108162 MRS BUDHWARA BAI YADAW STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-066-001/460
() 		3314009000NRG23010420231148058 01/04/2023 HEM KUMARI 3314009WL021791 HEM KUMARI 00415 SBIN0012132 612 612 Processed 04/05/2023 1206108160 MRS HEMKUMARI PATEL STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-066-001/472
() 		3314009000NRG23010420231148061 01/04/2023 SHREERAM SIDAR 3314009WL021791 SHREERAM SIDAR 00415 SBIN0012132 612 612 Processed 04/05/2023 1206108161 MR SHREERAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 10404 10404

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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_3390 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1224
2 DABHARA CH3314009_010423APB_FTO_3390 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 612
3 DABHARA CH3314009_010423APB_FTO_3390 Indian Bank IDIB000C544 CHANDRAPUR 4896
4 DABHARA CH3314009_010423APB_FTO_3390 State Bank of India SBIN0012132 CHANDRAHASHNI 3672

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