Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281223APB_FTO_389823
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-14-009-010-002/298
() 		3314009000NRG24281220230714602 28/12/2023 RASHMI 3314009WL024524 RASHMI 00093 CRGB0000710 1326 1326 Processed 29/12/2023 IB23363806857 RASHMI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-010-002/299-D
() 		3314009000NRG24281220230714607 28/12/2023 Narayan 3314009WL024524 Narayan 00093 CRGB0000710 1326 1326 Processed 29/12/2023 IB23363806856 Narayan JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
3 DABHARA CH-14-009-010-002/298
() 		3314009000NRG24281220230714603 28/12/2023 Hemant kumar patel 3314009WL024524 Hemant kumar patel 00468 UBIN0542091 1326 1326 Processed 29/12/2023 IB23363806858 Hemant kumar patel CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-010-002/355
() 		3314009000NRG24281220230714609 28/12/2023 DEEPAK KUMAR PATEL 3314009WL024524 DEEPAK KUMAR PATEL 00468 UBIN0542091 1326 1326 Processed 29/12/2023 IB23363806855 DEEPAK KUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_281223APB_FTO_389823 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
2 DABHARA CH3314009_281223APB_FTO_389823 Union Bank of India UBIN0542091 KOTMI 2652

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