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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_131223APB_FTO_363855
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-14-009-052-001/117
() 		3314009000NRG24131220230688375 13/12/2023 BHAWANI DAS 3314009WL022491 BHAWANI DAS 00093 CRGB0000722 1547 1547 Processed 01/03/2024 1158656503 Mr. BHAWANI DAS S/O BODHIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-052-001/117
() 		3314009000NRG24131220230688376 13/12/2023 NANKI BAI 3314009WL022491 NANKI BAI 00093 CRGB0000722 1547 1547 Processed 01/03/2024 1158656504 Mrs. NANKI BAI MANIKPURI W/O BHAWANIDAS CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-052-001/263
() 		3314009000NRG24131220230688377 13/12/2023 JAGESHWAR SIDAR 3314009WL022491 JAGESHWAR SIDAR 00093 CRGB0000722 1547 1547 Processed 01/03/2024 1158656502 Mr. JAGESHVAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-052-001/263
() 		3314009000NRG24131220230688378 13/12/2023 RANBHA BAI SIDAR 3314009WL022491 RANBHA BAI SIDAR 00093 CRGB0000722 1547 1547 Processed 01/03/2024 1158656501 RANBHA BAI SIDAR ICICI BANK LTD(508534)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_131223APB_FTO_363855 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 6188

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