Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220923FTO_275981
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-14-009-027-001/1051
() 		3314009000NRG24220920230617391 22/09/2023 Kalyani 3314009WL015650 Kalyani 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953637 Kalyani ()
2 DABHARA CH-14-009-028-001/118
() 		3314009000NRG24220920230617405 22/09/2023 BHANU PRATAP 3314009WL015650 BHANU PRATAP 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953649 BHANU PRATAP ()
3 DABHARA CH-14-009-028-001/222
() 		3314009000NRG24220920230617415 22/09/2023 AMAR SINH 3314009WL015650 AMAR SINH 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953636 AMAR SINH ()
4 DABHARA CH-14-009-028-001/25
() 		3314009000NRG24220920230617416 22/09/2023 DOL KUMAR 3314009WL015650 DOL KUMAR 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953650 DOL KUMAR ()
5 DABHARA CH-14-009-028-001/25
() 		3314009000NRG24220920230617417 22/09/2023 PUSHPA BAGHEL 3314009WL015650 PUSHPA BAGHEL 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953638 PUSHPA BAGHEL ()
6 DABHARA CH-14-009-028-001/443
() 		3314009000NRG24220920230617430 22/09/2023 Mukesh Maitry 3314009WL015650 Mukesh Maitry 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953640 Mukesh Maitry ()
7 DABHARA CH-14-009-028-001/445
() 		3314009000NRG24220920230617433 22/09/2023 Sunita Maitry 3314009WL015650 Sunita Maitry 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953639 Sunita Maitry ()
8 DABHARA CH-14-009-028-001/448
() 		3314009000NRG24220920230617434 22/09/2023 Buddhi Prakash Maitry 3314009WL015650 Buddhi Prakash Maitry 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6025953635 Buddhi Prakash Maitry ()
SubTotal 10608 10608
9 DABHARA CH-14-009-024-002/1040
() 		3314009000NRG24220920230617363 22/09/2023 YUDHISHTHIR CHANDRA 3314009WL015650 YUDHISHTHIR CHANDRA 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953648 MR YUDHISHTIR CHANDRA ()
10 DABHARA CH-14-009-024-002/269
() 		3314009000NRG24220920230617375 22/09/2023 Manohar 3314009WL015650 Manohar 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953643 MR MANOHAR SIDAR ()
11 DABHARA CH-14-009-027-001/896
() 		3314009000NRG24220920230617402 22/09/2023 NOHANISH. KUMAR 3314009WL015650 NOHANISH. KUMAR 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953647 MR MOHANISH KUMAR SIDAR ()
12 DABHARA CH-14-009-028-001/445
() 		3314009000NRG24220920230617432 22/09/2023 Manoj Kumar Maitry 3314009WL015650 Manoj Kumar Maitry 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953646 MR MANOJ KUMAR MAITRY ()
13 DABHARA CH-14-009-028-001/451
() 		3314009000NRG24220920230617435 22/09/2023 Ajay Kumar Yadav 3314009WL015650 Ajay Kumar Yadav 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953645 MR AJAY KUMAR YADAV ()
14 DABHARA CH-14-009-028-001/452
() 		3314009000NRG24220920230617436 22/09/2023 Dhaneshwar Bareth 3314009WL015650 Dhaneshwar Bareth 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953642 MR DHANESHWAR BARETH ()
15 DABHARA CH-14-009-028-001/452
() 		3314009000NRG24220920230617437 22/09/2023 Varsha Kumari 3314009WL015650 Varsha Kumari 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6025953644 MR VARSHA KUMARI ()
SubTotal 9282 9282
16 DABHARA CH-14-009-027-001/1049
() 		3314009000NRG24220920230617388 22/09/2023 HEMANT 3314009WL015650 HEMANT 00691 IPOS0000001 1326 1326 Processed 03/10/2023 6025953641 HEMANT ()
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220923FTO_275981 Indian Bank IDIB000D502 DABHARA 10608
2 DABHARA CH3314009_220923FTO_275981 State Bank of India SBIN0012133 DABHRA CHOWK 9282
3 DABHARA CH3314009_220923FTO_275981 India Post Payments Bank IPOS0000001 CHAMPA 1326

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