Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180523APB_FTO_101836
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-14-009-053-001/294
() 		3314009000NRG24170520230186307 18/05/2023 Gaurav 3314009WL003396 Gaurav 00093 CRGB0000709 1326 1326 Processed 24/05/2023 1820726236 Mr. GAURAV KUMAR SON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-053-001/179
() 		3314009000NRG24170520230186304 18/05/2023 CHANDRAKALA 3314009WL003396 CHANDRAKALA 00093 CRGB0000722 1326 1326 Processed 24/05/2023 1820726235 Mrs. CHANDRA KALA PATEL W/O KHELKUMAR P CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-053-001/179
() 		3314009000NRG24170520230186303 18/05/2023 KHEL KUMAR 3314009WL003396 KHEL KUMAR 00093 CRGB0000722 1326 1326 Processed 24/05/2023 1820726233 KHEL KUMAR PATEL BANK OF BARODA(606985)
4 DABHARA CH-14-009-053-001/611
() 		3314009000NRG24170520230186310 18/05/2023 MONGARA 3314009WL003396 MONGARA 00093 CRGB0000722 1326 1326 Processed 24/05/2023 1820726234 Mrs. MONGARABAI W/O RAMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 DABHARA CH-14-009-053-001/379
() 		3314009000NRG24170520230186308 18/05/2023 BREEZKUMARI 3314009WL003396 BREEZKUMARI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 1820726238 MRS BRIJ KUMARI SON STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DABHARA CH-14-009-053-001/611
() 		3314009000NRG24170520230186311 18/05/2023 RAMESHWAR PATEL 3314009WL003396 RAMESHWAR PATEL 00415 SBIN0012132 1326 1326 Processed 24/05/2023 1820726237 Mr. RAMESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
7 DABHARA CH-14-009-053-001/294
() 		3314009000NRG24170520230186306 18/05/2023 RAJKUMAR 3314009WL003396 RAJKUMAR 00415 SBIN0012133 1326 1326 Processed 24/05/2023 1820726230 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-053-001/294
() 		3314009000NRG24170520230186305 18/05/2023 SUKWARA 3314009WL003396 SUKWARA 00415 SBIN0012133 1326 1326 Processed 24/05/2023 1820726231 MRS SHUKVARA SON STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-053-001/379
() 		3314009000NRG24170520230186309 18/05/2023 RAMSINGH 3314009WL003396 RAMSINGH 00415 SBIN0012133 1326 1326 Processed 24/05/2023 1820726232 MR RAMSINGH SON STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180523APB_FTO_101836 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_180523APB_FTO_101836 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3978
3 DABHARA CH3314009_180523APB_FTO_101836 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DABHARA CH3314009_180523APB_FTO_101836 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
5 DABHARA CH3314009_180523APB_FTO_101836 State Bank of India SBIN0012133 DABHRA CHOWK 3978

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