Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_251223FTO_384098
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-14-009-011-001/232
() 		3314009000NRG24251220230708992 25/12/2023 manohar dansena 3314009WL024173 manohar dansena 00093 CRGB0000710 1326 1326 Processed 13/03/2024 1740977114 manohar dansena ()
2 DABHARA CH-14-009-011-001/237
() 		3314009000NRG24251220230708996 25/12/2023 jagdmba 3314009WL024173 jagdmba 00093 CRGB0000710 1326 1326 Processed 13/03/2024 1740977115 jagdmba ()
3 DABHARA CH-14-009-011-001/413
() 		3314009000NRG24251220230709007 25/12/2023 GOPIKA 3314009WL024173 GOPIKA 00093 CRGB0000710 1326 1326 Rejected 13/03/2024 1740977116 No Such Account
SubTotal 3978 3978
4 DABHARA CH-14-009-011-001/57
() 		3314009000NRG24251220230709012 25/12/2023 BHUMI 3314009WL024173 BHUMI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1740977117 BHUMI ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_251223FTO_384098 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3978
2 DABHARA CH3314009_251223FTO_384098 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326

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