Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:24:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130623APB_FTO_162923

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-14-009-016-001/122 ()

3314009000NRG24130620230431325

13/06/2023

SANTHANU

3314009WL007462

SANTHANU

00093

CRGB0000710

570

570

Processed

15/07/2023

3440161319

Mr. SANTHANU KHUNTE

CHHATTISGARH GRAMIN BANK(607214)

2

DABHARA

CH-14-009-016-001/69 ()

3314009000NRG24130620230431332

13/06/2023

SAVITARI BAI

3314009WL007462

SAVITARI BAI

00093

CRGB0000710

570

570

Processed

15/07/2023

3440161322

Mrs. SAVITRI BAI BAGHEL W/O LAXMI NARAYA

CHHATTISGARH GRAMIN BANK(607214)

3

DABHARA

CH-14-009-016-002/123 ()

3314009000NRG24130620230431334

13/06/2023

HIT KUMARI

3314009WL007462

HIT KUMARI

00093

CRGB0000710

475

475

Processed

15/07/2023

3440161320

Mrs. HIT KUMARI ROUTIA

CHHATTISGARH GRAMIN BANK(607214)

4

DABHARA

CH-14-009-016-002/23 ()

3314009000NRG24130620230431337

13/06/2023

PADMA BAI

3314009WL007462

PADMA BAI

00093

CRGB0000710

570

570

Processed

15/07/2023

3440161321

Mrs. PADMA BAI RAUTIA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2185

2185

5

DABHARA

CH-14-009-016-001/142 ()

3314009000NRG24130620230431327

13/06/2023

PURANIK

3314009WL007462

PURANIK

00168

ICIC0000538

475

475

Processed

14/07/2023

3440161312

MR PURANIK NISHAD

STATE BANK OF INDIA(508548)

6

DABHARA

CH-14-009-016-001/164 ()

3314009000NRG24130620230431328

13/06/2023

JANKI

3314009WL007462

JANKI

00168

ICIC0000538

570

570

Processed

15/07/2023

3440161311

Mrs. JANKI BANJARE

CHHATTISGARH GRAMIN BANK(607214)

7

DABHARA

CH-14-009-016-002/15 ()

3314009000NRG24130620230431335

13/06/2023

KANT RAM

3314009WL007462

KANT RAM

00168

ICIC0000538

570

570

Processed

14/07/2023

3440161310

MR KANTRAM

STATE BANK OF INDIA(508548)

8

DABHARA

CH-14-009-016-002/94 ()

3314009000NRG24130620230431339

13/06/2023

KALSH BAI

3314009WL007462

KALSH BAI

00168

ICIC0000538

570

570

Processed

14/07/2023

3440161308

Kalash Bai Mahilange

AIRTEL PAYMENTS BANK LIMITED(990288)

9

DABHARA

CH-14-009-016-002/97 ()

3314009000NRG24130620230431340

13/06/2023

MUKESH KUMAR

3314009WL007462

MUKESH KUMAR

00168

ICIC0000538

570

570

Processed

14/07/2023

3440161309

MUKESH KUMAR MAHILANGE

AXIS BANK(607153)

SubTotal

2755

2755

10

DABHARA

CH-14-009-016-001/133 ()

3314009000NRG24130620230431326

13/06/2023

NARENDRA

3314009WL007462

NARENDRA

00415

SBIN0002864

475

475

Processed

14/07/2023

3440161317

MR NARENDRA KUMAR BAGHEL

STATE BANK OF INDIA(508548)

11

DABHARA

CH-14-009-016-001/181 ()

3314009000NRG24130620230431329

13/06/2023

HARISHANKAR

3314009WL007462

HARISHANKAR

00415

SBIN0002864

475

475

Processed

14/07/2023

3440161307

MR HARISHANKAR BAGHEL

STATE BANK OF INDIA(508548)

12

DABHARA

CH-14-009-016-001/27 ()

3314009000NRG24130620230431330

13/06/2023

SURAJ

3314009WL007462

SURAJ

00415

SBIN0002864

285

285

Processed

14/07/2023

3440161318

MR SURAJ SIDAR

STATE BANK OF INDIA(508548)

13

DABHARA

CH-14-009-016-002/20 ()

3314009000NRG24130620230431336

13/06/2023

BASHANT

3314009WL007462

BASHANT

00415

SBIN0002864

475

475

Processed

14/07/2023

3440161313

MR BASANTRAM ROUTIYA

STATE BANK OF INDIA(508548)

14

DABHARA

CH-14-009-016-002/9 ()

3314009000NRG24130620230431338

13/06/2023

KISHAN KUMAR RAUTIYA

3314009WL007462

KISHAN KUMAR RAUTIYA

00415

SBIN0002864

380

380

Processed

14/07/2023

3440161316

MR KISHAN KUMAR RAUTIYA

STATE BANK OF INDIA(508548)

SubTotal

2090

2090

15

DABHARA

CH-14-009-016-001/34 ()

3314009000NRG24130620230431331

13/06/2023

SGAR MAHESWARI

3314009WL007462

SGAR MAHESWARI

00415

SBIN0012133

475

475

Processed

14/07/2023

3440161315

MR SAGAR MAHESHWARI

STATE BANK OF INDIA(508548)

16

DABHARA

CH-14-009-016-001/71 ()

3314009000NRG24130620230431333

13/06/2023

SURAJ KUMARI

3314009WL007462

SURAJ KUMARI

00415

SBIN0012133

570

570

Processed

14/07/2023

3440161314

MISS SURAJ KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1045

1045

Total

8075

8075

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_130623APB_FTO_162923	CHHATISGARH GRAMIN BANK	CRGB0000710	DHURKOT	2185
2	DABHARA	CH3314009_130623APB_FTO_162923	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	2755
3	DABHARA	CH3314009_130623APB_FTO_162923	State Bank of India	SBIN0002864	KHARSIA	2090
4	DABHARA	CH3314009_130623APB_FTO_162923	State Bank of India	SBIN0012133	DABHRA CHOWK	1045

Download In Excel