Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151123FTO_330669
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-14-009-039-001/11
() 		3314009000NRG24151120230659827 15/11/2023 GAYATRI 3314009WL019819 GAYATRI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665959843 MRS GAYATRI TANDAN ()
2 DABHARA CH-14-009-039-001/880
() 		3314009000NRG24151120230659868 15/11/2023 Manoj Kumar Chauhan 3314009WL019821 Manoj Kumar Chauhan 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665959838 MR MANOJ KUMAR CHAUHAN ()
3 DABHARA CH-14-009-039-001/880
() 		3314009000NRG24151120230659869 15/11/2023 Sukrita Chauhan 3314009WL019821 Sukrita Chauhan 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665959837 MRS SUKRITA CHAUHAN ()
SubTotal 3978 3978
4 DABHARA CH-14-009-039-001/852
() 		3314009000NRG24151120230659811 15/11/2023 Jagbai Chandra 3314009WL019817 Jagbai Chandra 00415 SBIN0030414 1326 1326 Processed 19/01/2024 9665959839 MRS JAGBAI CHANDRA ()
SubTotal 1326 1326
5 DABHARA CH-14-009-039-001/66
() 		3314009000NRG24151120230659836 15/11/2023 Sundarmati 3314009WL019819 Sundarmati 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665959842 Sundarmati ()
6 DABHARA CH-14-009-039-001/851-A
() 		3314009000NRG24151120230659810 15/11/2023 Sarita Chandra 3314009WL019817 Sarita Chandra 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665959836 Sarita Chandra ()
7 DABHARA CH-14-009-039-001/874
() 		3314009000NRG24151120230659867 15/11/2023 Jwala Tandan 3314009WL019821 Jwala Tandan 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665959840 Jwala Tandan ()
SubTotal 3978 3978
8 DABHARA CH-14-009-039-001/853
() 		3314009000NRG24151120230659814 15/11/2023 Laxmin Chandra 3314009WL019817 Laxmin Chandra 00468 UBIN0908037 1326 1326 Processed 19/01/2024 9665959841 Laxmin Chandra ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151123FTO_330669 State Bank of India SBIN0012133 DABHRA CHOWK 3978
2 DABHARA CH3314009_151123FTO_330669 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 1326
3 DABHARA CH3314009_151123FTO_330669 Union Bank of India UBIN0542091 KOTMI 3978
4 DABHARA CH3314009_151123FTO_330669 Union Bank of India UBIN0908037 RAIGARH 1326

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