Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423FTO_52360
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-14-009-041-002/65
() 		3314009000NRG24260420230058482 26/04/2023 JAGNARAYAN YADAV 3314009WL001154 JAGNARAYAN YADAV 00093 CRGB0000709 442 442 Processed 11/05/2023 1439719054 JAGNARAYAN YADAV ()
2 DABHARA CH-14-009-041-002/65
() 		3314009000NRG24260420230058480 26/04/2023 SESH NARAYAN 3314009WL001154 SESH NARAYAN 00093 CRGB0000709 442 442 Processed 11/05/2023 1439719053 SESH NARAYAN ()
SubTotal 884 884
3 DABHARA CH-14-009-041-002/79
() 		3314009000NRG24260420230058499 26/04/2023 BISHAKHA BAI 3314009WL001154 BISHAKHA BAI 00168 ICIC0000538 221 221 Processed 11/05/2023 1439719055 BISHAKHA BAI ()
SubTotal 221 221
4 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24260420230058506 26/04/2023 HEM BAI 3314009WL001154 HEM BAI 00176 IDIB000D502 221 221 Processed 11/05/2023 1439719056 HEM BAI ()
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423FTO_52360 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 884
2 DABHARA CH3314009_260423FTO_52360 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
3 DABHARA CH3314009_260423FTO_52360 Indian Bank IDIB000D502 DABHARA 221

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