Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623FTO_179407
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-14-009-001-001/165
() 		3314009000NRG24200620230490884 20/06/2023 TIRTH KUMAR DANSENA 3314009WL008566 TIRTH KUMAR DANSENA 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3439475014 TIRTH KUMAR DANSENA ()
SubTotal 1105 1105
2 DABHARA CH-14-009-001-001/244
() 		3314009000NRG24200620230490907 20/06/2023 FIRTU 3314009WL008566 FIRTU 00152 HDFC0002626 1105 1105 Processed 14/07/2023 3439475015 FIRTU ()
3 DABHARA CH-14-009-001-001/247
() 		3314009000NRG24200620230490910 20/06/2023 AJAY 3314009WL008566 AJAY 00152 HDFC0002626 1105 1105 Processed 14/07/2023 3439475016 AJAY ()
SubTotal 2210 2210
4 DABHARA CH-14-009-001-001/148
() 		3314009000NRG24200620230490873 20/06/2023 JAGDISH 3314009WL008566 JAGDISH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439475017 JAGDISH ()
5 DABHARA CH-14-009-001-001/171
() 		3314009000NRG24200620230490889 20/06/2023 POTHI RAM 3314009WL008566 POTHI RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439475018 POTHI RAM ()
SubTotal 2210 2210
6 DABHARA CH-14-009-001-001/209
() 		3314009000NRG24200620230490893 20/06/2023 FOLL BAI 3314009WL008566 FOLL BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439475020 MRS FUL KUNWARI SIDAI ()
7 DABHARA CH-14-009-001-001/241
() 		3314009000NRG24200620230490906 20/06/2023 JAMUNA 3314009WL008566 JAMUNA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439475021 MRS JAMUNA DANSENA ()
8 DABHARA CH-14-009-001-001/248
() 		3314009000NRG24200620230490913 20/06/2023 NIRMALA 3314009WL008566 NIRMALA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439475019 MRS NIRMLA SIDAR ()
9 DABHARA CH-14-009-001-001/321
() 		3314009000NRG24200620230490930 20/06/2023 CHATRAM JATWAR 3314009WL008566 CHATRAM JATWAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439475022 MR CHHATRAM JATVAR ()
SubTotal 4420 4420
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623FTO_179407 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1105
2 DABHARA CH3314009_200623FTO_179407 HDFC Bank HDFC0002626 KHARSIA 2210
3 DABHARA CH3314009_200623FTO_179407 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 DABHARA CH3314009_200623FTO_179407 State Bank of India SBIN0012133 DABHRA CHOWK 4420

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