Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_091123FTO_325663
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-14-009-073-001/503
() 		3314009000NRG24091120230654413 09/11/2023 Draupati Uranv 3314009WL019357 Draupati Uranv 00093 CRGB0000726 1326 1326 Processed 19/01/2024 9671210096 Draupati Uranv ()
SubTotal 1326 1326
2 DABHARA CH-14-009-073-001/382
() 		3314009000NRG24091120230654400 09/11/2023 SURESH URAON 3314009WL019357 SURESH URAON 00415 SBIN0012132 1326 1326 Processed 19/01/2024 9671210101 MR SURESH URAON ()
SubTotal 1326 1326
3 DABHARA CH-14-009-073-001/15
() 		3314009000NRG24091120230654384 09/11/2023 RAJENDRA URAV 3314009WL019357 RAJENDRA URAV 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9671210100 RAJENDRA URAV ()
4 DABHARA CH-14-009-073-001/286
() 		3314009000NRG24091120230654395 09/11/2023 CHAMAR SINH URAON 3314009WL019357 CHAMAR SINH URAON 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9671210097 CHAMAR SINH URAON ()
5 DABHARA CH-14-009-073-001/503
() 		3314009000NRG24091120230654412 09/11/2023 KRISHNA KUMAR URAV 3314009WL019357 KRISHNA KUMAR URAV 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9671210098 KRISHNA KUMAR URAV ()
6 DABHARA CH-14-009-073-001/504
() 		3314009000NRG24091120230654414 09/11/2023 BALARAM URAV 3314009WL019357 BALARAM URAV 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9671210099 BALARAM URAV ()
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_091123FTO_325663 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1326
2 DABHARA CH3314009_091123FTO_325663 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_091123FTO_325663 India Post Payments Bank IPOS0000001 CHAMPA 5304

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