Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623APB_FTO_165009
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-14-009-024-001/235
() 		3314009000NRG24140620230440786 14/06/2023 SUMATI 3314009WL007630 SUMATI 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434262431 SUMATI ADITYA ICICI BANK LTD(508534)
2 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24140620230440792 14/06/2023 Ram lal 3314009WL007630 Ram lal 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434262429 Mr. RAM LAL CHANDRA S/O TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-024-001/235
() 		3314009000NRG24140620230440785 14/06/2023 GHASI RAM 3314009WL007630 GHASI RAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434262412 Mrs. GHASI RAM ADITTAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24140620230440801 14/06/2023 paras ram 3314009WL007630 paras ram 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434262430 Mr. PARAS RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
5 DABHARA CH-14-009-024-001/1005
() 		3314009000NRG24140620230440780 14/06/2023 NANDANI 3314009WL007630 NANDANI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262423 MISS NANDANI KENWAT STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-001/1005
() 		3314009000NRG24140620230440778 14/06/2023 SHANI RAM 3314009WL007630 SHANI RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262417 MR SHANI RAM KENWAT STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24140620230440791 14/06/2023 daneswar 3314009WL007630 daneswar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262413 MR DHANESHWAR CHANDRA STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24140620230440790 14/06/2023 laxmi prasad 3314009WL007630 laxmi prasad 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262422 MR LAKSHMI PRASAD CHANDRA STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-024-001/306-A
() 		3314009000NRG24140620230440789 14/06/2023 SITA 3314009WL007630 SITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262414 MRS SITABAI CHANDRA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-024-001/312-A
() 		3314009000NRG24140620230440794 14/06/2023 madhuri 3314009WL007630 madhuri 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262432 MRS MADHURI MAHILANGE STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-024-001/547
() 		3314009000NRG24140620230440796 14/06/2023 bundkuwa 3314009WL007630 bundkuwa 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262420 MRS BUND BAI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24140620230440800 14/06/2023 laxmi 3314009WL007630 laxmi 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262415 MISS LAXMI CHANDRA STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24140620230440802 14/06/2023 Malti 3314009WL007630 Malti 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262416 MISS MALTI CHANDRA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-024-001/701
() 		3314009000NRG24140620230440799 14/06/2023 Omprakas 3314009WL007630 Omprakas 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434262411 Mr. OMPRAKASH CHANDRA INDIAN BANK(607105)
15 DABHARA CH-14-009-024-001/708
() 		3314009000NRG24140620230440803 14/06/2023 Puni ram 3314009WL007630 Puni ram 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262421 MR PUNIRAM KENWAT STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24140620230440807 14/06/2023 Chhateshwar Prasad Sahu 3314009WL007630 Chhateshwar Prasad Sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262424 MR CHHATESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24140620230440805 14/06/2023 Ghasiya Ram Sahu 3314009WL007630 Ghasiya Ram Sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262419 MR GHASIYARAM SAHU STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-024-001/881
() 		3314009000NRG24140620230440806 14/06/2023 Tara Bai Sahu 3314009WL007630 Tara Bai Sahu 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262418 TARABAI SAHAU ICICI BANK LTD(508534)
19 DABHARA CH-14-009-024-001/993
() 		3314009000NRG24140620230440810 14/06/2023 setal 3314009WL007630 setal 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262425 MRS SHITALI BAI CHANDRA STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24140620230440812 14/06/2023 Phooldeep kumar 3314009WL007630 Phooldeep kumar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262427 PHOOLDEEP KUMAR AXIS BANK(607153)
21 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24140620230440813 14/06/2023 Purnima 3314009WL007630 Purnima 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434262426 PURNIMA CHAUHAN BANK OF BARODA(606985)
SubTotal 22542 22542
22 DABHARA CH-14-009-024-001/993
() 		3314009000NRG24140620230440809 14/06/2023 tarkeshwar 3314009WL007630 tarkeshwar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434262428 TARKESHWAR KUMAR CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623APB_FTO_165009 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_140623APB_FTO_165009 Indian Bank IDIB000D502 DABHARA 2652
3 DABHARA CH3314009_140623APB_FTO_165009 State Bank of India SBIN0012133 DABHRA CHOWK 22542
4 DABHARA CH3314009_140623APB_FTO_165009 Union Bank of India UBIN0542091 KOTMI 1326

Download In Excel