Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3376
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-14-009-020-001/626
() 		3314009000NRG23010420231148090 01/04/2023 Sushila kenvat 3314009WL021796 Sushila kenvat 00093 CRGB0000709 612 612 Processed 04/05/2023 1205551000 MRS SUSHILA KENVAT STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-020-001/9-A
() 		3314009000NRG23010420231148091 01/04/2023 NIKETAN SONE 3314009WL021796 NIKETAN SONE 00093 CRGB0000709 612 612 Processed 04/05/2023 1205550999 MR NIKETAN SONE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 DABHARA CH-14-009-020-001/325
() 		3314009000NRG23010420231148088 01/04/2023 RADHIKA BAI 3314009WL021796 RADHIKA BAI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205551001 Mrs. RADHIKA KEWANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_3376 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1224
2 DABHARA CH3314009_010423APB_FTO_3376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 612

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