Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120423FTO_26041
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-14-009-066-001/125
() 		3314009000NRG24120420230005724 12/04/2023 GURBARI BAI 3314009WL000140 GURBARI BAI 00093 CRGB0000722 1326 1326 Processed 11/05/2023 1434089147 GURBARI BAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-066-001/120
() 		3314009000NRG24120420230005721 12/04/2023 Upendra Singh 3314009WL000140 Upendra Singh 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1434089148 Upendra Singh ()
3 DABHARA CH-14-009-066-001/525
() 		3314009000NRG24120420230005736 12/04/2023 Chandni sahu 3314009WL000140 Chandni sahu 00176 IDIB000C544 1326 1326 Processed 11/05/2023 1434089149 Chandni sahu ()
SubTotal 2652 2652
4 DABHARA CH-14-009-066-001/125
() 		3314009000NRG24120420230005723 12/04/2023 KUMAR SINGH 3314009WL000140 KUMAR SINGH 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1434089153 SHRI KUMAR SIDAR ()
5 DABHARA CH-14-009-066-001/55
() 		3314009000NRG24120420230005740 12/04/2023 Hemraj kumar sahu 3314009WL000140 Hemraj kumar sahu 00415 SBIN0012132 1105 1105 Processed 11/05/2023 1434089156 MR HEMESH KUMAR SAHU ()
6 DABHARA CH-14-009-066-001/55
() 		3314009000NRG24120420230005738 12/04/2023 Kamlesh kumar sahu 3314009WL000140 Kamlesh kumar sahu 00415 SBIN0012132 1105 1105 Processed 11/05/2023 1434089154 MR KAMLESH KUMAR SAHU ()
7 DABHARA CH-14-009-066-001/55
() 		3314009000NRG24120420230005737 12/04/2023 SHARDA 3314009WL000140 SHARDA 00415 SBIN0012132 1105 1105 Processed 11/05/2023 1434089152 MRS SHARDA BAI SAHU ()
8 DABHARA CH-14-009-066-001/581
() 		3314009000NRG24120420230005743 12/04/2023 Shashikant patel 3314009WL000140 Shashikant patel 00415 SBIN0012132 663 663 Processed 11/05/2023 1434089155 MR SHASHIKANT PATEL ()
SubTotal 5304 5304
9 DABHARA CH-14-009-066-001/472
() 		3314009000NRG24120420230005728 12/04/2023 Archana Sidar 3314009WL000140 Archana Sidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1434089150 Archana Sidar ()
10 DABHARA CH-14-009-066-001/472
() 		3314009000NRG24120420230005729 12/04/2023 ashiwni sidar 3314009WL000140 ashiwni sidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1434089151 ashiwni sidar ()
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120423FTO_26041 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_120423FTO_26041 Indian Bank IDIB000C544 CHANDRAPUR 2652
3 DABHARA CH3314009_120423FTO_26041 State Bank of India SBIN0012132 CHANDRAHASHNI 5304
4 DABHARA CH3314009_120423FTO_26041 India Post Payments Bank IPOS0000001 CHAMPA 2652

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