Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090523FTO_79851
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-14-009-023-001/35
() 		3314009000NRG24090520230133874 09/05/2023 takram 3314009WL002378 takram 00045 BARB0SAKTIX 1326 1326 Processed 17/05/2023 1632306120 takram ()
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24090520230133857 09/05/2023 meena 3314009WL002378 meena 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306121 meena ()
3 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24090520230133861 09/05/2023 rajni 3314009WL002378 rajni 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306125 rajni ()
4 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24090520230133860 09/05/2023 ramkumar 3314009WL002378 ramkumar 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306124 ramkumar ()
5 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24090520230133858 09/05/2023 seeta bai 3314009WL002378 seeta bai 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306122 seeta bai ()
6 DABHARA CH-14-009-023-001/134
() 		3314009000NRG24090520230133859 09/05/2023 suklal tandan 3314009WL002378 suklal tandan 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306123 suklal tandan ()
7 DABHARA CH-14-009-023-001/144
() 		3314009000NRG24090520230133863 09/05/2023 YOGENDRA 3314009WL002378 YOGENDRA 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306134 YOGENDRA ()
8 DABHARA CH-14-009-023-001/175
() 		3314009000NRG24090520230133864 09/05/2023 GEETA 3314009WL002378 GEETA 00093 CRGB0000709 1326 1326 Processed 17/05/2023 1632306126 GEETA ()
SubTotal 9282 9282
9 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24090520230133872 09/05/2023 BABLI 3314009WL002378 BABLI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1632306127 BABLI ()
10 DABHARA CH-14-009-023-001/33
() 		3314009000NRG24090520230133873 09/05/2023 Darasram 3314009WL002378 Darasram 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1632306128 Darasram ()
SubTotal 2652 2652
11 DABHARA CH-14-009-023-001/119-A
() 		3314009000NRG24090520230133854 09/05/2023 BHAGWATI 3314009WL002378 BHAGWATI 00176 IDIB000D502 1326 1326 Processed 17/05/2023 1632306133 BHAGWATI ()
12 DABHARA CH-14-009-023-001/121
() 		3314009000NRG24090520230133855 09/05/2023 SUNIL 3314009WL002378 SUNIL 00176 IDIB000D502 1326 1326 Processed 17/05/2023 1632306132 SUNIL ()
13 DABHARA CH-14-009-023-001/124
() 		3314009000NRG24090520230133856 09/05/2023 CHITMATI 3314009WL002378 CHITMATI 00176 IDIB000D502 1326 1326 Processed 17/05/2023 1632306136 CHITMATI ()
14 DABHARA CH-14-009-023-001/312
() 		3314009000NRG24090520230133870 09/05/2023 DILIP 3314009WL002378 DILIP 00176 IDIB000D502 1326 1326 Processed 17/05/2023 1632306130 DILIP ()
15 DABHARA CH-14-009-023-001/312
() 		3314009000NRG24090520230133871 09/05/2023 RAMLAL 3314009WL002378 RAMLAL 00176 IDIB000D502 1326 1326 Processed 17/05/2023 1632306131 RAMLAL ()
SubTotal 6630 6630
16 DABHARA CH-14-009-023-001/104-B
() 		3314009000NRG24090520230133853 09/05/2023 RATBAI 3314009WL002378 RATBAI 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1632306135 MR TIRAT YADAV ()
17 DABHARA CH-14-009-023-001/184
() 		3314009000NRG24090520230133865 09/05/2023 ISHWARI 3314009WL002378 ISHWARI 00415 SBIN0012133 1326 1326 Processed 17/05/2023 1632306129 MISS ISHWARI KUMARI YADAV ()
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090523FTO_79851 Bank of Baroda BARB0SAKTIX Sakti 1326
2 DABHARA CH3314009_090523FTO_79851 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 9282
3 DABHARA CH3314009_090523FTO_79851 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 DABHARA CH3314009_090523FTO_79851 Indian Bank IDIB000D502 DABHARA 6630
5 DABHARA CH3314009_090523FTO_79851 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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