Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030423FTO_6755
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-14-009-044-001/201
() 		3314009000NRG23030420231151039 03/04/2023 babita 3314009WL021930 babita 00093 CRGB0000722 612 612 Processed 04/05/2023 1204428540 babita ()
SubTotal 612 612
2 DABHARA CH-14-009-044-001/150
() 		3314009000NRG23030420231151014 03/04/2023 JANKI BAI 3314009WL021930 JANKI BAI 00168 ICIC0000538 612 612 Processed 04/05/2023 1204428539 JANKI BAI ()
3 DABHARA CH-14-009-044-001/154
() 		3314009000NRG23030420231151016 03/04/2023 GANESH RAM 3314009WL021930 GANESH RAM 00168 ICIC0000538 612 612 Processed 04/05/2023 1204428537 GANESH RAM ()
4 DABHARA CH-14-009-044-001/173
() 		3314009000NRG23030420231151027 03/04/2023 SUMITRA 3314009WL021930 SUMITRA 00168 ICIC0000538 612 612 Processed 04/05/2023 1204428536 SUMITRA ()
5 DABHARA CH-14-009-044-001/191
() 		3314009000NRG23030420231151035 03/04/2023 MUNNI 3314009WL021930 MUNNI 00168 ICIC0000538 612 612 Processed 04/05/2023 1204428535 MUNNI ()
6 DABHARA CH-14-009-044-001/81
() 		3314009000NRG23030420231151108 03/04/2023 MADAN 3314009WL021930 MADAN 00168 ICIC0000538 408 408 Processed 04/05/2023 1204428538 MADAN ()
SubTotal 2856 2856
7 DABHARA CH-14-009-044-001/506
() 		3314009000NRG23030420231151091 03/04/2023 Sikaandar 3314009WL021930 Sikaandar 00176 IDIB000D502 612 612 Processed 04/05/2023 1204428534 Sikaandar ()
SubTotal 612 612
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030423FTO_6755 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 612
2 DABHARA CH3314009_030423FTO_6755 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
3 DABHARA CH3314009_030423FTO_6755 Indian Bank IDIB000D502 DABHARA 612

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