Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170623FTO_174311
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-14-009-005-001/26
() 		3314009000NRG24170620230464265 17/06/2023 DEEP KUMARI 3314009WL008073 DEEP KUMARI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3434313104 DEEP KUMARI ()
2 DABHARA CH-14-009-005-001/482
() 		3314009000NRG24170620230464353 17/06/2023 shouki lal 3314009WL008073 shouki lal 00093 CRGB0000710 884 884 Processed 14/07/2023 3434313103 shouki lal ()
3 DABHARA CH-14-009-005-001/756
() 		3314009000NRG24170620230464389 17/06/2023 Dharam lal 3314009WL008073 Dharam lal 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3434313109 Dharam lal ()
SubTotal 3094 3094
4 DABHARA CH-14-009-005-001/498
() 		3314009000NRG24170620230464355 17/06/2023 Pawan 3314009WL008073 Pawan 00152 HDFC0002626 884 884 Processed 14/07/2023 3434313108 Pawan ()
SubTotal 884 884
5 DABHARA CH-14-009-005-001/67
() 		3314009000NRG24170620230464374 17/06/2023 PARASRAM 3314009WL008073 PARASRAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434313107 PARASRAM ()
SubTotal 1105 1105
6 DABHARA CH-14-009-005-001/343
() 		3314009000NRG24170620230464290 17/06/2023 CHANDRA KUMAR 3314009WL008073 CHANDRA KUMAR 00415 SBIN0002864 1105 1105 Processed 14/07/2023 3434313106 MR CHANDRA KUMAR SIDAR ()
SubTotal 1105 1105
7 DABHARA CH-14-009-005-001/514
() 		3314009000NRG24170620230464358 17/06/2023 Suklal Rathiya 3314009WL008073 Suklal Rathiya 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434313105 Suklal Rathiya ()
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170623FTO_174311 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3094
2 DABHARA CH3314009_170623FTO_174311 HDFC Bank HDFC0002626 KHARSIA 884
3 DABHARA CH3314009_170623FTO_174311 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 DABHARA CH3314009_170623FTO_174311 State Bank of India SBIN0002864 KHARSIA 1105
5 DABHARA CH3314009_170623FTO_174311 Union Bank of India UBIN0542091 KOTMI 1105

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