Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220523APB_FTO_109987
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-14-009-039-001/469
() 		3314009000NRG24220520230219666 22/05/2023 chandravati nishad 3314009WL003911 chandravati nishad 00093 CRGB0000810 442 442 Processed 27/05/2023 1903622001 Miss. CHANDRAVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 DABHARA CH-14-009-039-001/185-A
() 		3314009000NRG24220520230219664 22/05/2023 Nankun 3314009WL003911 Nankun 00468 UBIN0542091 442 442 Processed 27/05/2023 1903621996 NANKUN BAI UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-039-001/469
() 		3314009000NRG24220520230219665 22/05/2023 jayand nishad 3314009WL003911 jayand nishad 00468 UBIN0542091 442 442 Processed 27/05/2023 1903621999 Mr. Jayand Nishad INDIAN BANK(607105)
4 DABHARA CH-14-009-039-001/686
() 		3314009000NRG24220520230219668 22/05/2023 Ramshila 3314009WL003911 Ramshila 00468 UBIN0542091 442 442 Processed 27/05/2023 1903622000 MRS RAMSHILA NISHAD STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-039-001/686
() 		3314009000NRG24220520230219667 22/05/2023 Shyam lal nishad 3314009WL003911 Shyam lal nishad 00468 UBIN0542091 442 442 Processed 27/05/2023 1903621998 SHYAM LAL NISHAD UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-039-001/93
() 		3314009000NRG24220520230219669 22/05/2023 Girdhar das 3314009WL003911 Girdhar das 00468 UBIN0542091 442 442 Processed 27/05/2023 1903621997 GIRDHAR DAS UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220523APB_FTO_109987 CHHATISGARH GRAMIN BANK CRGB0000810 CHIKHALI 442
2 DABHARA CH3314009_220523APB_FTO_109987 Union Bank of India UBIN0542091 KOTMI 2210

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