Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_261023FTO_309433
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-14-009-018-001/217
() 		3314009000NRG24261020230641425 26/10/2023 DEV SINGH 3314009WL018273 DEV SINGH 00168 ICIC0000538 579 579 Processed 10/11/2023 7336390541 DEV SINGH ()
2 DABHARA CH-14-009-018-001/217
() 		3314009000NRG24261020230641424 26/10/2023 DEV SINGH 3314009WL018273 DEV SINGH 00168 ICIC0000538 1158 1158 Processed 10/11/2023 7336390540 DEV SINGH ()
SubTotal 1737 1737
3 DABHARA CH-14-009-018-001/170
() 		3314009000NRG24261020230641423 26/10/2023 KERA BAI 3314009WL018273 KERA BAI 00415 SBIN0012133 1158 1158 Processed 10/11/2023 7336390542 MRS KERABAI SATNAMI ()
SubTotal 1158 1158
4 DABHARA CH-14-009-018-001/13-A
() 		3314009000NRG24261020230641422 26/10/2023 Ajay kumar 3314009WL018273 Ajay kumar 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336390535 Ajay kumar ()
5 DABHARA CH-14-009-018-001/503-A
() 		3314009000NRG24261020230641469 26/10/2023 Manoj lahre 3314009WL018278 Manoj lahre 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336390537 Manoj lahre ()
6 DABHARA CH-14-009-018-001/51
() 		3314009000NRG24261020230641470 26/10/2023 LAXMI PRASAD 3314009WL018278 LAXMI PRASAD 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336390538 LAXMI PRASAD ()
7 DABHARA CH-14-009-018-001/519-A
() 		3314009000NRG24261020230641471 26/10/2023 vivek Kumar 3314009WL018278 vivek Kumar 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336390536 vivek Kumar ()
8 DABHARA CH-14-009-018-001/520-A
() 		3314009000NRG24261020230641427 26/10/2023 Sada nand 3314009WL018273 Sada nand 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336390534 Sada nand ()
9 DABHARA CH-14-009-018-001/85-A
() 		3314009000NRG24261020230641475 26/10/2023 chhaybhaiya 3314009WL018278 chhaybhaiya 00688 FINO0000001 1158 1158 Processed 10/11/2023 7336390539 chhaybhaiya ()
SubTotal 6948 6948
Total 9843 9843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_261023FTO_309433 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1737
2 DABHARA CH3314009_261023FTO_309433 State Bank of India SBIN0012133 DABHRA CHOWK 1158
3 DABHARA CH3314009_261023FTO_309433 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6948

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