Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230823FTO_245942
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-14-009-019-001/225
() 		3314009000NRG24210820230584283 23/08/2023 MAYAMATI 3314009WL0012517 MAYAMATI 00093 CRGB0000709 1547 1547 Processed 02/09/2023 5078673746 MAYAMATI ()
SubTotal 1547 1547
2 DABHARA CH-14-009-014-002/42-A
() 		3314009000NRG24210820230584236 23/08/2023 Bal Kumar 3314009WL0012511 Bal Kumar 00093 CRGB0000710 884 884 Processed 02/09/2023 5078673740 Bal Kumar ()
SubTotal 884 884
3 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24210820230584282 23/08/2023 Ku. RAJNI 3314009WL0012517 Ku. RAJNI 00176 IDIB000S708 1105 1105 Processed 02/09/2023 5078673741 Ku. RAJNI ()
4 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24210820230584281 23/08/2023 RAJU 3314009WL0012517 RAJU 00176 IDIB000S708 1105 1105 Processed 02/09/2023 5078673742 RAJU ()
SubTotal 2210 2210
5 DABHARA CH-14-009-020-001/271
() 		3314009000NRG24210820230584316 23/08/2023 LAKESHWARI 3314009WL0012521 LAKESHWARI 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078673743 MS JALESHVARI SAHOO ()
SubTotal 1326 1326
6 DABHARA CH-14-009-007-001/288
() 		3314009000NRG24210820230584259 23/08/2023 RAJMATI YADAV 3314009WL0012514 RAJMATI YADAV 00468 UBIN0542091 663 663 Processed 02/09/2023 5078673745 RAJMATI YADAV ()
7 DABHARA CH-14-009-007-001/288
() 		3314009000NRG24210820230584260 23/08/2023 RAJMATI YADAV 3314009WL0012514 RAJMATI YADAV 00468 UBIN0542091 950 950 Processed 02/09/2023 5078673744 RAJMATI YADAV ()
SubTotal 1613 1613
Total 7580 7580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230823FTO_245942 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
2 DABHARA CH3314009_230823FTO_245942 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 884
3 DABHARA CH3314009_230823FTO_245942 Indian Bank IDIB000S708 Singhara 2210
4 DABHARA CH3314009_230823FTO_245942 State Bank of India SBIN0012133 DABHRA CHOWK 1326
5 DABHARA CH3314009_230823FTO_245942 Union Bank of India UBIN0542091 KOTMI 1613

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