Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523FTO_126522
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-14-009-060-001/162
() 		3314009000NRG24290520230289974 29/05/2023 KOMAL PRASAD SAHU 3314009WL004974 KOMAL PRASAD SAHU 00415 SBIN0012132 442 442 Processed 01/06/2023 2017542823 MR KOMAL PRASAD SAHU ()
2 DABHARA CH-14-009-060-001/31
() 		3314009000NRG24290520230290014 29/05/2023 PREM SHEELA 3314009WL004974 PREM SHEELA 00415 SBIN0012132 442 442 Processed 01/06/2023 2017542824 MRS PREMSHILA PAV ()
3 DABHARA CH-14-009-060-001/322
() 		3314009000NRG24290520230290019 29/05/2023 SUBHAWAT 3314009WL004974 SUBHAWAT 00415 SBIN0012132 221 221 Processed 01/06/2023 2017542822 MRS SUBHAWAT SAHU ()
SubTotal 1105 1105
4 DABHARA CH-14-009-060-001/153
() 		3314009000NRG24290520230289972 29/05/2023 SEETA SAHU 3314009WL004974 SEETA SAHU 00415 SBIN0012142 442 442 Rejected 01/06/2023 2017542825 No Such Account
SubTotal 442 442
5 DABHARA CH-14-009-060-001/147
() 		3314009000NRG24290520230289967 29/05/2023 SURESH 3314009WL004974 SURESH 00468 UBIN0542091 442 442 Processed 01/06/2023 2017542826 SURESH ()
6 DABHARA CH-14-009-060-001/314
() 		3314009000NRG24290520230290016 29/05/2023 KHULESHWAR 3314009WL004974 KHULESHWAR 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017542827 KHULESHWAR ()
SubTotal 1768 1768
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290523FTO_126522 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
2 DABHARA CH3314009_290523FTO_126522 State Bank of India SBIN0012142 TAMNAR VILLAGE 442
3 DABHARA CH3314009_290523FTO_126522 Union Bank of India UBIN0542091 KOTMI 1768

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