Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523FTO_117250
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-14-009-053-001/191
() 		3314009000NRG24250520230251762 25/05/2023 SUMIRTA BAI 3314009WL004385 SUMIRTA BAI 00093 CRGB0000722 1020 1020 Processed 30/05/2023 1942569322 SUMIRTA BAI ()
2 DABHARA CH-14-009-053-001/53
() 		3314009000NRG24250520230251832 25/05/2023 PHOOL SAY 3314009WL004385 PHOOL SAY 00093 CRGB0000722 600 600 Processed 30/05/2023 1942569324 PHOOL SAY ()
3 DABHARA CH-14-009-053-001/68
() 		3314009000NRG24250520230251870 25/05/2023 MANGLEE BAI 3314009WL004385 MANGLEE BAI 00093 CRGB0000722 1020 1020 Processed 30/05/2023 1942569323 MANGLEE BAI ()
SubTotal 2640 2640
4 DABHARA CH-14-009-053-001/184
() 		3314009000NRG24250520230251761 25/05/2023 SARDA BAI 3314009WL004385 SARDA BAI 00168 ICIC0000538 600 600 Processed 30/05/2023 1942569325 SARDA BAI ()
SubTotal 600 600
5 DABHARA CH-14-009-053-001/128
() 		3314009000NRG24250520230251742 25/05/2023 MEENA 3314009WL004385 MEENA 00176 IDIB000C544 1020 1020 Processed 30/05/2023 1942569326 MEENA ()
SubTotal 1020 1020
6 DABHARA CH-14-009-053-001/244
() 		3314009000NRG24250520230251778 25/05/2023 SHYAMBAI 3314009WL004385 SHYAMBAI 00415 SBIN0012132 600 600 Processed 30/05/2023 1942569329 MRS SHYAM BAI BAGHEL ()
7 DABHARA CH-14-009-053-001/557
() 		3314009000NRG24250520230251840 25/05/2023 SULTAN 3314009WL004385 SULTAN 00415 SBIN0012132 600 600 Processed 30/05/2023 1942569330 MR SULTAN KUMAR PANKAJ ()
SubTotal 1200 1200
8 DABHARA CH-14-009-053-001/67
() 		3314009000NRG24250520230251867 25/05/2023 manish 3314009WL004385 manish 00415 SBIN0012133 1020 1020 Processed 30/05/2023 1942569331 MR MANISH PATEL ()
SubTotal 1020 1020
9 DABHARA CH-14-009-053-001/46-A
() 		3314009000NRG24250520230251822 25/05/2023 Shiv Lal 3314009WL004385 Shiv Lal 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1942569327 Shiv Lal ()
10 DABHARA CH-14-009-053-001/721
() 		3314009000NRG24250520230251879 25/05/2023 Sharda Pankaj 3314009WL004385 Sharda Pankaj 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1942569328 Sharda Pankaj ()
SubTotal 2040 2040
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523FTO_117250 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 2640
2 DABHARA CH3314009_250523FTO_117250 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 600
3 DABHARA CH3314009_250523FTO_117250 Indian Bank IDIB000C544 CHANDRAPUR 1020
4 DABHARA CH3314009_250523FTO_117250 State Bank of India SBIN0012132 CHANDRAHASHNI 1200
5 DABHARA CH3314009_250523FTO_117250 State Bank of India SBIN0012133 DABHRA CHOWK 1020
6 DABHARA CH3314009_250523FTO_117250 India Post Payments Bank IPOS0000001 CHAMPA 2040

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