Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180523FTO_101812
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-14-009-005-001/970
() 		3314009000NRG24170520230189297 18/05/2023 Sumitra Rathiya 3314009WL003449 Sumitra Rathiya 00048 BKID0009426 1105 1105 Processed 24/05/2023 1820616842 Sumitra Rathiya ()
SubTotal 1105 1105
2 DABHARA CH-14-009-005-001/26
() 		3314009000NRG24170520230189230 18/05/2023 DEEP KUMARI 3314009WL003449 DEEP KUMARI 00093 CRGB0000710 1326 1326 Processed 24/05/2023 1820616844 DEEP KUMARI ()
3 DABHARA CH-14-009-005-001/756
() 		3314009000NRG24170520230189268 18/05/2023 Dharam lal 3314009WL003449 Dharam lal 00093 CRGB0000710 1105 1105 Processed 24/05/2023 1820616840 Dharam lal ()
4 DABHARA CH-14-009-005-001/903
() 		3314009000NRG24170520230189281 18/05/2023 DASHRATH YADAV 3314009WL003449 DASHRATH YADAV 00093 CRGB0000710 1326 1326 Processed 24/05/2023 1820616841 DASHRATH YADAV ()
SubTotal 3757 3757
5 DABHARA CH-14-009-005-001/311
() 		3314009000NRG24170520230189233 18/05/2023 SHIV PRASAD 3314009WL003449 SHIV PRASAD 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1820616843 SHIV PRASAD ()
6 DABHARA CH-14-009-005-001/693
() 		3314009000NRG24170520230189263 18/05/2023 Tarachand 3314009WL003449 Tarachand 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1820616846 Tarachand ()
SubTotal 2210 2210
7 DABHARA CH-14-009-005-001/514
() 		3314009000NRG24170520230189258 18/05/2023 Suklal Rathiya 3314009WL003449 Suklal Rathiya 00468 UBIN0542091 1105 1105 Processed 24/05/2023 1820616845 Suklal Rathiya ()
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180523FTO_101812 Bank of India BKID0009426 KHARSIA 1105
2 DABHARA CH3314009_180523FTO_101812 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3757
3 DABHARA CH3314009_180523FTO_101812 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2210
4 DABHARA CH3314009_180523FTO_101812 Union Bank of India UBIN0542091 KOTMI 1105

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