Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_121223FTO_361070
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-14-009-047-001/247
() 		3314009000NRG24111220230685339 12/12/2023 KERA BAI 3314009WL022222 KERA BAI 00093 CRGB0000722 1326 1326 Processed 22/02/2024 0658844277 KERA BAI ()
2 DABHARA CH-14-009-047-001/65
() 		3314009000NRG24111220230685395 12/12/2023 BELAR SINH 3314009WL022226 BELAR SINH 00093 CRGB0000722 1326 1326 Processed 22/02/2024 0658844278 BELAR SINH ()
SubTotal 2652 2652
3 DABHARA CH-14-009-047-002/155-A
() 		3314009000NRG24111220230685346 12/12/2023 Daras Das Mahant 3314009WL022222 Daras Das Mahant 00152 HDFC0002626 1326 1326 Processed 22/02/2024 0658844276 Daras Das Mahant ()
SubTotal 1326 1326
4 DABHARA CH-14-009-037-001/20
() 		3314009000NRG24111220230685486 12/12/2023 TEEJ RAM 3314009WL022232 TEEJ RAM 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0658844275 TEEJ RAM ()
SubTotal 1326 1326
5 DABHARA CH-14-009-037-002/54
() 		3314009000NRG24111220230685508 12/12/2023 SON KUNWAR 3314009WL022233 SON KUNWAR 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0658844270 SON KUNWAR ()
SubTotal 1326 1326
6 DABHARA CH-14-009-047-002/329
() 		3314009000NRG24111220230685390 12/12/2023 Dharam Das 3314009WL022225 Dharam Das 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0658844273 MR LALCHAND PATEL ()
7 DABHARA CH-14-009-047-002/329
() 		3314009000NRG24111220230685353 12/12/2023 Kishan 3314009WL022222 Kishan 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0658844274 MR LALCHAND PATEL ()
SubTotal 2652 2652
8 DABHARA CH-14-009-047-002/328
() 		3314009000NRG24111220230685389 12/12/2023 Rath Bai 3314009WL022225 Rath Bai 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0658844272 Rath Bai ()
9 DABHARA CH-14-009-047-002/328
() 		3314009000NRG24111220230685388 12/12/2023 Set Das 3314009WL022225 Set Das 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0658844271 Set Das ()
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_121223FTO_361070 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 2652
2 DABHARA CH3314009_121223FTO_361070 HDFC Bank HDFC0002626 KHARSIA 1326
3 DABHARA CH3314009_121223FTO_361070 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DABHARA CH3314009_121223FTO_361070 Indian Bank IDIB000D502 DABHARA 1326
5 DABHARA CH3314009_121223FTO_361070 State Bank of India SBIN0012132 CHANDRAHASHNI 2652
6 DABHARA CH3314009_121223FTO_361070 India Post Payments Bank IPOS0000001 CHAMPA 2652

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