Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623FTO_133917
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-14-009-065-001/113
() 		3314009000NRG24010620230321062 01/06/2023 JHOOL BAI 3314009WL005381 JHOOL BAI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434382536 JHOOL BAI ()
2 DABHARA CH-14-009-065-001/17
() 		3314009000NRG24010620230321083 01/06/2023 CHAMPA BAI 3314009WL005381 CHAMPA BAI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382530 CHAMPA BAI ()
3 DABHARA CH-14-009-065-001/182
() 		3314009000NRG24010620230321089 01/06/2023 DIL CHAND 3314009WL005381 DIL CHAND 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382535 DIL CHAND ()
4 DABHARA CH-14-009-065-001/204
() 		3314009000NRG24010620230321119 01/06/2023 JAY SHRI 3314009WL005381 JAY SHRI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382541 JAY SHRI ()
5 DABHARA CH-14-009-065-001/222
() 		3314009000NRG24010620230321129 01/06/2023 PHOOL BAI 3314009WL005381 PHOOL BAI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434382538 PHOOL BAI ()
6 DABHARA CH-14-009-065-001/236
() 		3314009000NRG24010620230321143 01/06/2023 POKHRAJ PATEL 3314009WL005381 POKHRAJ PATEL 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382537 POKHRAJ PATEL ()
7 DABHARA CH-14-009-065-001/263
() 		3314009000NRG24010620230321165 01/06/2023 GOPI RAM 3314009WL005381 GOPI RAM 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382533 GOPI RAM ()
8 DABHARA CH-14-009-065-001/27
() 		3314009000NRG24010620230321173 01/06/2023 TEJ RAM 3314009WL005381 TEJ RAM 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434382542 TEJ RAM ()
9 DABHARA CH-14-009-065-001/276
() 		3314009000NRG24010620230321181 01/06/2023 GASNIN 3314009WL005381 GASNIN 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382539 GASNIN ()
10 DABHARA CH-14-009-065-001/276
() 		3314009000NRG24010620230321180 01/06/2023 UTTRI KUMARI 3314009WL005381 UTTRI KUMARI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382540 UTTRI KUMARI ()
11 DABHARA CH-14-009-065-001/99
() 		3314009000NRG24010620230321258 01/06/2023 NARAMADA BAI 3314009WL005381 NARAMADA BAI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434382534 NARAMADA BAI ()
12 DABHARA CH-14-009-065-002/230
() 		3314009000NRG24010620230321279 01/06/2023 KARTIKESWAR 3314009WL005381 KARTIKESWAR 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382531 KARTIKESWAR ()
13 DABHARA CH-14-009-065-002/83
() 		3314009000NRG24010620230321292 01/06/2023 PADMA BAI 3314009WL005381 PADMA BAI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382532 PADMA BAI ()
SubTotal 16354 16354
14 DABHARA CH-14-009-065-001/196
() 		3314009000NRG24010620230321111 01/06/2023 DEEPAK 3314009WL005381 DEEPAK 00415 SBIN0012132 20 20 Processed 14/07/2023 3434382543 MR DEEPAK PATEL ()
15 DABHARA CH-14-009-065-001/222
() 		3314009000NRG24010620230321130 01/06/2023 KANHAIYA 3314009WL005381 KANHAIYA 00415 SBIN0012132 1326 1326 Rejected 14/07/2023 3434382544 No Such Account
SubTotal 1346 1346
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010623FTO_133917 Indian Bank IDIB000C544 CHANDRAPUR 16354
2 DABHARA CH3314009_010623FTO_133917 State Bank of India SBIN0012132 CHANDRAHASHNI 1346

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