Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_131223FTO_365325
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-14-009-010-002/351-A
() 		3314009000NRG24131220230689445 13/12/2023 Gajanan Yadav 3314009WL022629 Gajanan Yadav 00093 CRGB0000710 1326 1326 Processed 01/03/2024 1153351173 Gajanan Yadav ()
SubTotal 1326 1326
2 DABHARA CH-14-009-010-002/197-B
() 		3314009000NRG24131220230689436 13/12/2023 Shakuntala 3314009WL022629 Shakuntala 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1153351176 Shakuntala ()
3 DABHARA CH-14-009-010-002/291-B
() 		3314009000NRG24131220230689441 13/12/2023 MONIKA YADAV 3314009WL022629 MONIKA YADAV 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1153351175 MONIKA YADAV ()
4 DABHARA CH-14-009-010-002/351
() 		3314009000NRG24131220230689444 13/12/2023 KAUSHAL YADAV 3314009WL022629 KAUSHAL YADAV 00468 UBIN0542091 1326 1326 Processed 01/03/2024 1153351174 KAUSHAL YADAV ()
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_131223FTO_365325 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_131223FTO_365325 Union Bank of India UBIN0542091 KOTMI 3978

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