Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_111223FTO_359781
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-14-009-028-001/448
() 		3314009000NRG24111220230684694 11/12/2023 Buddhi Prakash Maitry 3314009WL022160 Buddhi Prakash Maitry 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0658844355 Buddhi Prakash Maitry ()
2 DABHARA CH-14-009-028-001/453
() 		3314009000NRG24111220230684696 11/12/2023 Rajeshwari Maitry 3314009WL022160 Rajeshwari Maitry 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0658844359 Rajeshwari Maitry ()
3 DABHARA CH-14-009-028-001/454
() 		3314009000NRG24111220230684697 11/12/2023 Malti Maitry 3314009WL022160 Malti Maitry 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0658844360 Malti Maitry ()
SubTotal 3978 3978
4 DABHARA CH-14-009-022-001/635
() 		3314009000NRG24111220230684678 11/12/2023 Urmila Chandra 3314009WL022160 Urmila Chandra 00415 SBIN0005772 884 884 Processed 22/02/2024 0658844356 MISS URMILA CHANDRA ()
SubTotal 884 884
5 DABHARA CH-14-009-028-001/451
() 		3314009000NRG24111220230684695 11/12/2023 Ajay Kumar Yadav 3314009WL022160 Ajay Kumar Yadav 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0658844358 MR AJAY KUMAR YADAV ()
6 DABHARA CH-14-009-040-001/419
() 		3314009000NRG24111220230684720 11/12/2023 BHAKT KUMAR 3314009WL022160 BHAKT KUMAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0658844357 MR BHAKT KUMAR MAHANT ()
7 DABHARA CH-14-009-040-001/725
() 		3314009000NRG24111220230684728 11/12/2023 CHARAN KUMAR BARMAN 3314009WL022160 CHARAN KUMAR BARMAN 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0658844354 MR CHARAN KUMAR BARMAN ()
SubTotal 3978 3978
8 DABHARA CH-14-009-040-001/189
() 		3314009000NRG24111220230684708 11/12/2023 Tikam Maheshwari 3314009WL022160 Tikam Maheshwari 00468 UBIN0542091 1326 1326 Processed 22/02/2024 0658844361 Tikam Maheshwari ()
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_111223FTO_359781 Indian Bank IDIB000D502 DABHARA 3978
2 DABHARA CH3314009_111223FTO_359781 State Bank of India SBIN0005772 JAIJAIPUR 884
3 DABHARA CH3314009_111223FTO_359781 State Bank of India SBIN0012133 DABHRA CHOWK 3978
4 DABHARA CH3314009_111223FTO_359781 Union Bank of India UBIN0542091 KOTMI 1326

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