Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623FTO_133775
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-14-009-002-001/129
() 		3314009000NRG24010620230319734 01/06/2023 GANGA MATI 3314009WL005369 GANGA MATI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436376985 GANGA MATI ()
2 DABHARA CH-14-009-002-001/178
() 		3314009000NRG24010620230319753 01/06/2023 TRILOCHAN RATHIA 3314009WL005369 TRILOCHAN RATHIA 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436376988 TRILOCHAN RATHIA ()
3 DABHARA CH-14-009-002-001/284
() 		3314009000NRG24010620230319771 01/06/2023 LALITA BAI 3314009WL005369 LALITA BAI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436376986 LALITA BAI ()
SubTotal 3315 3315
4 DABHARA CH-14-009-002-002/56
() 		3314009000NRG24010620230319876 01/06/2023 ASHA RAM 3314009WL005369 ASHA RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436376987 SHRI ASHA RAM BANJARE ()
SubTotal 1326 1326
Total 4641 4641

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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_133775 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3315
2 DABHARA CH3314009_010623FTO_133775 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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