Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090723FTO_214892
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-14-009-011-002/231-A
() 		3314009000NRG24090720230565490 09/07/2023 Om Prakash Patel 3314009WL010820 Om Prakash Patel 00089 CBIN0281472 1326 1326 Processed 17/07/2023 3505713825 Om Prakash Patel ()
SubTotal 1326 1326
2 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24090720230565485 09/07/2023 Manisha 3314009WL010820 Manisha 00093 CRGB0000710 1326 1326 Processed 17/07/2023 3505713824 Manisha ()
SubTotal 1326 1326
3 DABHARA CH-14-009-011-002/231-A
() 		3314009000NRG24090720230565491 09/07/2023 Dolnarayan Patel 3314009WL010820 Dolnarayan Patel 00415 SBIN0018587 1326 1326 Processed 17/07/2023 3505713823 MR DOLNARAYAN PATEL ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090723FTO_214892 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_090723FTO_214892 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
3 DABHARA CH3314009_090723FTO_214892 State Bank of India SBIN0018587 NANDELI 1326

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