Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200423FTO_40447
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-14-009-060-003/76
() 		3314009000NRG23170420231155425 20/04/2023 KRISHANA DAS 3314009WL0022423 KRISHANA DAS 00415 SBIN0012132 1224 1224 Processed 11/05/2023 1438034290 MR KRISHNA DAS ()
SubTotal 1224 1224
2 DABHARA CH-14-009-018-001/531
() 		3314009000NRG23200420231155449 20/04/2023 NAWDHA 3314009WL0022430 NAWDHA 00415 SBIN0012133 1428 1428 Processed 11/05/2023 1438034291 MRS NAVADHA ()
3 DABHARA CH-14-009-041-002/77
() 		3314009000NRG23200420231155450 20/04/2023 RADHESYAM MAITRY 3314009WL0022431 RADHESYAM MAITRY 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1438034292 MR RADHESHYAM MAITRY ()
4 DABHARA CH-14-009-041-002/77
() 		3314009000NRG23200420231155451 20/04/2023 RADHESYAM MAITRY 3314009WL0022431 RADHESYAM MAITRY 00415 SBIN0012133 204 204 Processed 11/05/2023 1438034293 MR RADHESHYAM MAITRY ()
SubTotal 2652 2652
5 DABHARA CH-14-009-049-001/545
() 		3314009000NRG23200420231155453 20/04/2023 JAMUNA 3314009WL0022432 JAMUNA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438034287 JAMUNA ()
6 DABHARA CH-14-009-049-001/545
() 		3314009000NRG23200420231155455 20/04/2023 JAMUNA 3314009WL0022432 JAMUNA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438034289 JAMUNA ()
7 DABHARA CH-14-009-049-001/545
() 		3314009000NRG23200420231155454 20/04/2023 KARAM SINGH 3314009WL0022432 KARAM SINGH 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438034288 KARAM SINGH ()
8 DABHARA CH-14-009-049-001/545
() 		3314009000NRG23200420231155452 20/04/2023 KARAM SINGH 3314009WL0022432 KARAM SINGH 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438034286 KARAM SINGH ()
SubTotal 4896 4896
9 DABHARA CH-14-009-036-001/432
() 		3314009000NRG23200420231155446 20/04/2023 SEEMA YADAV 3314009WL0022429 SEEMA YADAV 00703 AIRP0000001 816 816 Processed 11/05/2023 1438034284 SEEMA YADAV ()
10 DABHARA CH-14-009-036-001/432
() 		3314009000NRG23200420231155447 20/04/2023 SEEMA YADAV 3314009WL0022429 SEEMA YADAV 00703 AIRP0000001 1020 1020 Processed 11/05/2023 1438034285 SEEMA YADAV ()
SubTotal 1836 1836
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200423FTO_40447 State Bank of India SBIN0012132 CHANDRAHASHNI 1224
2 DABHARA CH3314009_200423FTO_40447 State Bank of India SBIN0012133 DABHRA CHOWK 2652
3 DABHARA CH3314009_200423FTO_40447 India Post Payments Bank IPOS0000001 CHAMPA 4896
4 DABHARA CH3314009_200423FTO_40447 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1836

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