Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_310523FTO_132204
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-14-009-010-002/386-B
() 		3314009000NRG24310520230311109 31/05/2023 Dinbandhu bairagi 3314009WL005256 Dinbandhu bairagi 00078 CNRB0005535 1326 1326 Processed 14/07/2023 3434382161 Dinbandhu bairagi ()
SubTotal 1326 1326
2 DABHARA CH-14-009-010-002/350
() 		3314009000NRG24310520230311108 31/05/2023 manoj kumar patel 3314009WL005256 manoj kumar patel 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434382162 manoj kumar patel ()
3 DABHARA CH-14-009-010-002/396-A
() 		3314009000NRG24310520230311112 31/05/2023 Narendra 3314009WL005256 Narendra 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434382163 Narendra ()
4 DABHARA CH-14-009-014-002/271
() 		3314009000NRG24310520230311113 31/05/2023 Trinatha sarthi 3314009WL005256 Trinatha sarthi 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434382164 Trinatha sarthi ()
SubTotal 3978 3978
5 DABHARA CH-14-009-010-002/386-C
() 		3314009000NRG24310520230311110 31/05/2023 Urmila 3314009WL005256 Urmila 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382165 Urmila ()
6 DABHARA CH-14-009-010-002/386-D
() 		3314009000NRG24310520230311111 31/05/2023 Khelkumari 3314009WL005256 Khelkumari 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382166 Khelkumari ()
SubTotal 2652 2652
7 DABHARA CH-14-009-010-002/291-B
() 		3314009000NRG24310520230311107 31/05/2023 MONIKA YADAV 3314009WL005256 MONIKA YADAV 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434382167 MONIKA YADAV ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_310523FTO_132204 Canara Bank CNRB0005535 KHARSIA 1326
2 DABHARA CH3314009_310523FTO_132204 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3978
3 DABHARA CH3314009_310523FTO_132204 Indian Bank IDIB000C544 CHANDRAPUR 2652
4 DABHARA CH3314009_310523FTO_132204 Union Bank of India UBIN0542091 KOTMI 1326

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