Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_952
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-14-009-016-001/125
() 		3314009000NRG23310320231121696 01/04/2023 PRAVINA 3314009WL021433 PRAVINA 00093 CRGB0000710 1224 1224 Processed 26/05/2023 1877682019 MRS PRAVINA JAISWAL STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-016-001/179
() 		3314009000NRG23310320231121697 01/04/2023 KAMESHWAR 3314009WL021433 KAMESHWAR 00093 CRGB0000710 1224 1224 Processed 26/05/2023 1877682020 Mr. KAMESHWAR PRASAD JAISWAL SO SUNDAR L CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 DABHARA CH-14-009-016-001/105
() 		3314009000NRG23310320231121694 01/04/2023 ROHNI BAI 3314009WL021433 ROHNI BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877682016 Mrs. ROHANI BAI AND KAMESHWAR PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-016-001/32
() 		3314009000NRG23310320231121699 01/04/2023 URMILA BAI 3314009WL021433 URMILA BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877682015 URMILA BAI BAGHEL ICICI BANK LTD(508534)
SubTotal 2040 2040
5 DABHARA CH-14-009-016-001/179
() 		3314009000NRG23310320231121698 01/04/2023 KAMLA 3314009WL021433 KAMLA 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877682017 MRS KAMLADEVI JAYSWAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 DABHARA CH-14-009-016-001/125
() 		3314009000NRG23310320231121695 01/04/2023 PURAN LAL 3314009WL021433 PURAN LAL 00468 UBIN0542091 1224 1224 Processed 26/05/2023 1877682018 PURAN CHAND JAISWAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_952 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2448
2 DABHARA CH3314009_010423APB_FTO_952 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2040
3 DABHARA CH3314009_010423APB_FTO_952 State Bank of India SBIN0012133 DABHRA CHOWK 1224
4 DABHARA CH3314009_010423APB_FTO_952 Union Bank of India UBIN0542091 KOTMI 1224

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