Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_291223FTO_393963
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-14-009-024-002/1041
() 		3314009000NRG24291220230717814 29/12/2023 HARA BAI 3314009WL024770 HARA BAI 00093 CRGB0000709 1105 1105 Processed 13/03/2024 1737938639 HARA BAI ()
SubTotal 1105 1105
2 DABHARA CH-14-009-024-002/1041
() 		3314009000NRG24291220230717815 29/12/2023 NEHRU 3314009WL024770 NEHRU 00176 IDIB000D502 1105 1105 Processed 13/03/2024 1737938645 NEHRU ()
3 DABHARA CH-14-009-024-002/1104
() 		3314009000NRG24291220230717828 29/12/2023 RUKMANI 3314009WL024770 RUKMANI 00176 IDIB000D502 884 884 Processed 13/03/2024 1737938644 RUKMANI ()
4 DABHARA CH-14-009-024-002/1104
() 		3314009000NRG24291220230717829 29/12/2023 SANTOSH CHANDRA 3314009WL024770 SANTOSH CHANDRA 00176 IDIB000D502 884 884 Processed 13/03/2024 1737938643 SANTOSH CHANDRA ()
SubTotal 2873 2873
5 DABHARA CH-14-009-024-002/1040
() 		3314009000NRG24291220230717812 29/12/2023 YUDHISHTHIR CHANDRA 3314009WL024770 YUDHISHTHIR CHANDRA 00415 SBIN0012133 1105 1105 Processed 13/03/2024 1737938642 MR YUDHISHTIR CHANDRA ()
6 DABHARA CH-14-009-024-002/1053
() 		3314009000NRG24291220230717820 29/12/2023 Dinesh Kumar Chandra 3314009WL024770 Dinesh Kumar Chandra 00415 SBIN0012133 1105 1105 Processed 13/03/2024 1737938640 MRS MALTI BAI ()
7 DABHARA CH-14-009-024-002/1062
() 		3314009000NRG24291220230717827 29/12/2023 AASTIK 3314009WL024770 AASTIK 00415 SBIN0012133 884 884 Processed 13/03/2024 1737938641 MR ASTIK CHANDRA ()
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_291223FTO_393963 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1105
2 DABHARA CH3314009_291223FTO_393963 Indian Bank IDIB000D502 DABHARA 2873
3 DABHARA CH3314009_291223FTO_393963 State Bank of India SBIN0012133 DABHRA CHOWK 3094

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