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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301223APB_FTO_396470
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-14-009-053-001/611
() 		3314009000NRG24301220230720779 30/12/2023 MONGARA 3314009WL024930 MONGARA 00093 CRGB0000722 1326 1326 Processed 13/03/2024 1738461567 Mrs. MONGARABAI W/O RAMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-053-001/300
() 		3314009000NRG24301220230720777 30/12/2023 DAMRU DHAR 3314009WL024930 DAMRU DHAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738461566 Mr. DAMARU DHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-053-001/300
() 		3314009000NRG24301220230720778 30/12/2023 SEELA BAI 3314009WL024930 SEELA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738461569 Mrs. SHEELABAI W/O DAMRUDHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 DABHARA CH-14-009-053-001/611
() 		3314009000NRG24301220230720780 30/12/2023 RAMESHWAR PATEL 3314009WL024930 RAMESHWAR PATEL 00415 SBIN0012132 1326 1326 Processed 13/03/2024 1738461568 Mr. RAMESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301223APB_FTO_396470 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_301223APB_FTO_396470 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2652
3 DABHARA CH3314009_301223APB_FTO_396470 State Bank of India SBIN0012132 CHANDRAHASHNI 1326

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