Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623FTO_134446
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-14-009-073-001/57
() 		3314009000NRG24010620230323123 01/06/2023 LUMBHO BAI 3314009WL005412 LUMBHO BAI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434382545 LUMBHO BAI ()
2 DABHARA CH-14-009-073-002/38
() 		3314009000NRG24010620230323163 01/06/2023 SHRI LAL URAON 3314009WL005412 SHRI LAL URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434382546 SHRI LAL URAON ()
SubTotal 2652 2652
3 DABHARA CH-14-009-073-001/34
() 		3314009000NRG24010620230323066 01/06/2023 SIMA SIDAR 3314009WL005412 SIMA SIDAR 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434382547 SIMA SIDAR ()
SubTotal 1326 1326
4 DABHARA CH-14-009-073-001/197-A
() 		3314009000NRG24010620230323018 01/06/2023 SHISHUPAL URAON 3314009WL005412 SHISHUPAL URAON 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434382552 MR SHISHUPAL URAON ()
5 DABHARA CH-14-009-073-001/508
() 		3314009000NRG24010620230323110 01/06/2023 Radhika Sidar 3314009WL005412 Radhika Sidar 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434382553 MRS RADHIKA SIDAR ()
6 DABHARA CH-14-009-073-001/80
() 		3314009000NRG24010620230323137 01/06/2023 SHRILAL URANV 3314009WL005412 SHRILAL URANV 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434382551 MR SHRILAL URANV ()
SubTotal 3757 3757
7 DABHARA CH-14-009-073-001/201
() 		3314009000NRG24010620230323021 01/06/2023 BHAGVATI URAV 3314009WL005412 BHAGVATI URAV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434382549 BHAGVATI URAV ()
8 DABHARA CH-14-009-073-001/295
() 		3314009000NRG24010620230323052 01/06/2023 DEVKUMAR 3314009WL005412 DEVKUMAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434382548 DEVKUMAR ()
9 DABHARA CH-14-009-073-001/499
() 		3314009000NRG24010620230323103 01/06/2023 SANJAY URAON 3314009WL005412 SANJAY URAON 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434382550 SANJAY URAON ()
SubTotal 3978 3978
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_010623FTO_134446 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 2652
2 DABHARA CH3314009_010623FTO_134446 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_010623FTO_134446 State Bank of India SBIN0012132 CHANDRAHASHNI 3757
4 DABHARA CH3314009_010623FTO_134446 India Post Payments Bank IPOS0000001 CHAMPA 3978

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