Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201123FTO_335275
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-14-009-024-001/353
() 		3314009000NRG24201120230664538 20/11/2023 MOHARDAS 3314009WL020226 MOHARDAS 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9665955713 MOHARDAS ()
SubTotal 1326 1326
2 DABHARA CH-14-009-024-001/507
() 		3314009000NRG24201120230664540 20/11/2023 SUWAR BAI 3314009WL020226 SUWAR BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665955716 SUWAR BAI ()
3 DABHARA CH-14-009-024-001/644
() 		3314009000NRG24201120230664546 20/11/2023 aharamati kahra 3314009WL020226 aharamati kahra 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665955718 aharamati kahra ()
4 DABHARA CH-14-009-024-001/822
() 		3314009000NRG24201120230664561 20/11/2023 SANTOSHI 3314009WL020226 SANTOSHI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665955712 SANTOSHI ()
5 DABHARA CH-14-009-024-001/888
() 		3314009000NRG24201120230664565 20/11/2023 Dhaneshwari Chandra 3314009WL020226 Dhaneshwari Chandra 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665955717 Dhaneshwari Chandra ()
SubTotal 5304 5304
6 DABHARA CH-14-009-024-001/771
() 		3314009000NRG24201120230664557 20/11/2023 rama devi 3314009WL020226 rama devi 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665955714 MRS RAMA DEVI TANDAN ()
7 DABHARA CH-14-009-024-001/866-A
() 		3314009000NRG24201120230664563 20/11/2023 Rahas bai 3314009WL020226 Rahas bai 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665955715 MRS RAHAS BAI KHANDE ()
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_201123FTO_335275 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_201123FTO_335275 Indian Bank IDIB000D502 DABHARA 5304
3 DABHARA CH3314009_201123FTO_335275 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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