Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623FTO_155117
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-14-009-023-001/210
() 		3314009000NRG24090620230403173 09/06/2023 SAVITA 3314009WL006974 SAVITA 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3436269100 SAVITA ()
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24090620230403158 09/06/2023 Dwarika prasad 3314009WL006974 Dwarika prasad 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436269101 Dwarika prasad ()
3 DABHARA CH-14-009-023-001/214
() 		3314009000NRG24090620230403176 09/06/2023 PRAKASH 3314009WL006974 PRAKASH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436269104 PRAKASH ()
4 DABHARA CH-14-009-023-001/271
() 		3314009000NRG24090620230403199 09/06/2023 LAKESHWARI 3314009WL006974 LAKESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436269102 LAKESHWARI ()
5 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24090620230403215 09/06/2023 BABLI 3314009WL006974 BABLI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436269105 BABLI ()
6 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24090620230403216 09/06/2023 Darasram 3314009WL006974 Darasram 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436269103 Darasram ()
SubTotal 6630 6630
7 DABHARA CH-14-009-023-001/2-A
() 		3314009000NRG24090620230403164 09/06/2023 NANKUN 3314009WL006974 NANKUN 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436269106 NANKUN ()
8 DABHARA CH-14-009-023-001/214
() 		3314009000NRG24090620230403177 09/06/2023 BASANTI 3314009WL006974 BASANTI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436269108 BASANTI ()
9 DABHARA CH-14-009-023-001/71
() 		3314009000NRG24090620230403235 09/06/2023 Lakhan 3314009WL006974 Lakhan 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436269107 Lakhan ()
SubTotal 3978 3978
10 DABHARA CH-14-009-023-001/184
() 		3314009000NRG24090620230403156 09/06/2023 ISHWARI 3314009WL006974 ISHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436269110 MISS ISHWARI KUMARI YADAV ()
11 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24090620230403174 09/06/2023 INDAL SINGH 3314009WL006974 INDAL SINGH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436269111 MR INDAL SINGH SIDAR ()
12 DABHARA CH-14-009-023-001/211
() 		3314009000NRG24090620230403175 09/06/2023 MAHESHWARI 3314009WL006974 MAHESHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436269112 MR INDAL SINGH SIDAR ()
13 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24090620230403184 09/06/2023 PARMAL 3314009WL006974 PARMAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436269109 MR PARIMAL RAWAT ()
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623FTO_155117 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_090623FTO_155117 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 DABHARA CH3314009_090623FTO_155117 Indian Bank IDIB000D502 DABHARA 3978
4 DABHARA CH3314009_090623FTO_155117 State Bank of India SBIN0012133 DABHRA CHOWK 5304

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