Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_251023FTO_307988
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-14-009-023-001/142
() 		3314009000NRG23080920231157435 25/10/2023 BHAKTIN 3314009WL0023147 BHAKTIN 00176 IDIB000D502 612 612 Processed 27/10/2023 IBKL231027553448 BHAKTIN ()
2 DABHARA CH-14-009-046-001/948
() 		3314009000NRG23100920231157439 25/10/2023 Mohan 3314009WL0023149 Mohan 00176 IDIB000D502 816 816 Processed 27/10/2023 IBKL231027553453 Mohan ()
3 DABHARA CH-14-009-046-001/948
() 		3314009000NRG23100920231157438 25/10/2023 Mohan 3314009WL0023149 Mohan 00176 IDIB000D502 1224 1224 Processed 27/10/2023 IBKL231027553447 Mohan ()
4 DABHARA CH-14-009-046-001/948
() 		3314009000NRG23100920231157437 25/10/2023 Mohan 3314009WL0023149 Mohan 00176 IDIB000D502 204 204 Processed 27/10/2023 IBKL231027553452 Mohan ()
SubTotal 2856 2856
5 DABHARA CH-14-009-032-002/543
() 		3314009000NRG23050920231157397 25/10/2023 Teklal Mali 3314009WL0023124 Teklal Mali 00415 SBIN0012133 408 408 Processed 27/10/2023 IBKL231027553450 Teklal Mali ()
6 DABHARA CH-14-009-035-001/18
() 		3314009000NRG23080920231157436 25/10/2023 NONI BAI 3314009WL0023148 NONI BAI 00415 SBIN0012133 720 720 Processed 27/10/2023 IBKL231027553451 NONI BAI ()
SubTotal 1128 1128
7 DABHARA CH-14-009-032-001/28-A
() 		3314009000NRG23050920231157396 25/10/2023 yogeshwari 3314009WL0023124 yogeshwari 00415 SBIN0018587 816 816 Processed 27/10/2023 IBKL231027553446 yogeshwari ()
SubTotal 816 816
8 DABHARA CH-14-009-042-001/776
() 		3314009000NRG23080920231157434 25/10/2023 KOMAL 3314009WL0023146 KOMAL 00468 UBIN0542091 1020 1020 Processed 27/10/2023 IBKL231027553454 KOMAL ()
SubTotal 1020 1020
9 DABHARA CH-14-009-020-001/729
() 		3314009000NRG23280820231157357 25/10/2023 Khageshwar 3314009WL0023104 Khageshwar 00703 AIRP0000001 612 612 Processed 27/10/2023 IBKL231027553449 Khageshwar ()
SubTotal 612 612
Total 6432 6432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_251023FTO_307988 Indian Bank IDIB000D502 DABHARA 2856
2 DABHARA CH3314009_251023FTO_307988 State Bank of India SBIN0012133 DABHRA CHOWK 1128
3 DABHARA CH3314009_251023FTO_307988 State Bank of India SBIN0018587 NANDELI 816
4 DABHARA CH3314009_251023FTO_307988 Union Bank of India UBIN0542091 KOTMI 1020
5 DABHARA CH3314009_251023FTO_307988 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 612

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