Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281123APB_FTO_341486
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-14-009-009-001/8-A
() 		3314009000NRG24281120230669902 28/11/2023 Amchand patel 3314009WL020800 Amchand patel 00093 CRGB0000710 1326 1326 Processed 30/11/2023 IB23334252804 Amchand patel AXIS BANK(607153)
2 DABHARA CH-14-009-009-001/8-A
() 		3314009000NRG24281120230669903 28/11/2023 Tulsi patel 3314009WL020800 Tulsi patel 00093 CRGB0000710 1326 1326 Processed 30/11/2023 IB23334252806 Tulsi patel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DABHARA CH-14-009-009-001/56-B
() 		3314009000NRG24281120230670010 28/11/2023 ram kumar 3314009WL020810 ram kumar 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252803 ram kumar ICICI BANK LTD(508534)
4 DABHARA CH-14-009-009-001/57-B
() 		3314009000NRG24281120230670011 28/11/2023 perm lal 3314009WL020810 perm lal 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252802 perm lal CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-009-001/622
() 		3314009000NRG24281120230670013 28/11/2023 SHUSHILA 3314009WL020810 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252799 SHUSHILA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-009-001/735-A
() 		3314009000NRG24281120230670018 28/11/2023 Anand ram 3314009WL020810 Anand ram 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252800 Anand ram CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-009-001/735-A
() 		3314009000NRG24281120230670016 28/11/2023 Kara bai 3314009WL020810 Kara bai 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252807 Kara bai CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-009-001/735-A
() 		3314009000NRG24281120230670015 28/11/2023 Rathu lal 3314009WL020810 Rathu lal 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252801 Rathu lal CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-009-001/735-A
() 		3314009000NRG24281120230670017 28/11/2023 Savita 3314009WL020810 Savita 00093 SBIN0RRCHGB 1326 1326 Processed 30/11/2023 IB23334252805 Savita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
10 DABHARA CH-14-009-009-001/622-A
() 		3314009000NRG24281120230670014 28/11/2023 CHAINSINGH 3314009WL020810 CHAINSINGH 00176 IDIB000D502 1326 1326 Processed 30/11/2023 IB23334252808 CHAINSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_281123APB_FTO_341486 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
2 DABHARA CH3314009_281123APB_FTO_341486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 7956
3 DABHARA CH3314009_281123APB_FTO_341486 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
4 DABHARA CH3314009_281123APB_FTO_341486 Indian Bank IDIB000D502 DABHARA 1326

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