Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230923FTO_276229
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-14-009-075-002/126-A
() 		3314009000NRG24230920230617591 23/09/2023 TARA BAI YADAW 3314009WL015667 TARA BAI YADAW 00093 CRGB0000726 1326 1326 Processed 03/10/2023 6028581476 TARA BAI YADAW ()
SubTotal 1326 1326
2 DABHARA CH-14-009-075-001/36
() 		3314009000NRG24230920230617573 23/09/2023 Bhojkumar 3314009WL015666 Bhojkumar 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6028581478 MR BHOJKUMAR BHAINA ()
3 DABHARA CH-14-009-075-002/86
() 		3314009000NRG24230920230617601 23/09/2023 KAMLA 3314009WL015667 KAMLA 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6028581477 MRS KAMLA BAI CHOUHAN ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230923FTO_276229 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1326
2 DABHARA CH3314009_230923FTO_276229 State Bank of India SBIN0012132 CHANDRAHASHNI 2652

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