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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260523FTO_121387
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-14-009-032-001/550-B
() 		3314009000NRG24260520230273285 26/05/2023 Kanti yadaw 3314009WL004706 Kanti yadaw 00093 CRGB0000709 442 442 Processed 31/05/2023 1977480900 Kanti yadaw ()
SubTotal 442 442
2 DABHARA CH-14-009-032-001/189
() 		3314009000NRG24260520230273237 26/05/2023 Sonai Bai 3314009WL004706 Sonai Bai 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480907 Sonai Bai ()
3 DABHARA CH-14-009-032-001/244
() 		3314009000NRG24260520230273249 26/05/2023 ANITA 3314009WL004706 ANITA 00176 IDIB000D502 221 221 Processed 31/05/2023 1977480901 ANITA ()
4 DABHARA CH-14-009-032-001/248
() 		3314009000NRG24260520230273251 26/05/2023 KESHAR BAI 3314009WL004706 KESHAR BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480906 KESHAR BAI ()
5 DABHARA CH-14-009-032-001/248
() 		3314009000NRG24260520230273250 26/05/2023 MANOHAR SINGH 3314009WL004706 MANOHAR SINGH 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480904 MANOHAR SINGH ()
6 DABHARA CH-14-009-032-001/258
() 		3314009000NRG24260520230273254 26/05/2023 PHOTO RAM 3314009WL004706 PHOTO RAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480903 PHOTO RAM ()
7 DABHARA CH-14-009-032-001/41
() 		3314009000NRG24260520230273272 26/05/2023 SUNITA 3314009WL004706 SUNITA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480905 SUNITA ()
8 DABHARA CH-14-009-032-001/467
() 		3314009000NRG24260520230273278 26/05/2023 CHUNI MATI 3314009WL004706 CHUNI MATI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480902 CHUNI MATI ()
9 DABHARA CH-14-009-032-001/63
() 		3314009000NRG24260520230273294 26/05/2023 khagendra 3314009WL004706 khagendra 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1977480908 khagendra ()
SubTotal 7956 7956
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260523FTO_121387 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 442
2 DABHARA CH3314009_260523FTO_121387 Indian Bank IDIB000D502 DABHARA 7956

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