Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_121223FTO_362426
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-14-009-009-001/149-A
() 		3314009000NRG24121220230687573 12/12/2023 Sulochana 3314009WL022417 Sulochana 00093 CRGB0000710 1105 1105 Processed 13/12/2023 IBKL231213245235 Sulochana ()
2 DABHARA CH-14-009-009-001/753-B
() 		3314009000NRG24121220230687606 12/12/2023 Shanti 3314009WL022417 Shanti 00093 CRGB0000710 1326 1326 Processed 13/12/2023 IBKL231213245234 Shanti ()
SubTotal 2431 2431
3 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24121220230687591 12/12/2023 Tihari 3314009WL022417 Tihari 00093 SBIN0RRCHGB 1326 1326 Rejected 13/12/2023 76383433 INVALID IFSC CODE FOR PAYEE ACCOUNT
4 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24121220230687594 12/12/2023 Tikeshwar 3314009WL022417 Tikeshwar 00093 SBIN0RRCHGB 1326 1326 Rejected 13/12/2023 76383436 INVALID IFSC CODE FOR PAYEE ACCOUNT
SubTotal 2652 2652
5 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24121220230687586 12/12/2023 Gurbari 3314009WL022417 Gurbari 00152 HDFC0002626 1326 1326 Processed 13/12/2023 IBKL231213245233 Gurbari ()
SubTotal 1326 1326
6 DABHARA CH-14-009-009-001/147-A
() 		3314009000NRG24121220230687571 12/12/2023 Kusum 3314009WL022417 Kusum 00468 UBIN0542091 1326 1326 Processed 13/12/2023 IBKL231213245231 Kusum ()
7 DABHARA CH-14-009-009-001/365-A
() 		3314009000NRG24121220230687587 12/12/2023 Shani 3314009WL022417 Shani 00468 UBIN0542091 1326 1326 Processed 13/12/2023 IBKL231213245230 Shani ()
8 DABHARA CH-14-009-009-001/613-A
() 		3314009000NRG24121220230687602 12/12/2023 Sundar 3314009WL022417 Sundar 00468 UBIN0542091 1326 1326 Processed 13/12/2023 IBKL231213245229 Sundar ()
9 DABHARA CH-14-009-009-001/833-A
() 		3314009000NRG24121220230687609 12/12/2023 Laxmin 3314009WL022417 Laxmin 00468 UBIN0542091 1326 1326 Processed 13/12/2023 IBKL231213245232 Laxmin ()
SubTotal 5304 5304
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_121223FTO_362426 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2431
2 DABHARA CH3314009_121223FTO_362426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2652
3 DABHARA CH3314009_121223FTO_362426 HDFC Bank HDFC0002626 KHARSIA 1326
4 DABHARA CH3314009_121223FTO_362426 Union Bank of India UBIN0542091 KOTMI 5304

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