Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523FTO_96710
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-14-009-047-002/154
() 		3314009000NRG24160520230173734 16/05/2023 HEMANT DAS 3314009WL003183 HEMANT DAS 00152 HDFC0002626 1105 1105 Processed 20/05/2023 1752519454 HEMANT DAS ()
2 DABHARA CH-14-009-047-002/155-A
() 		3314009000NRG24160520230173735 16/05/2023 Daras Das Mahant 3314009WL003183 Daras Das Mahant 00152 HDFC0002626 1105 1105 Processed 20/05/2023 1752519445 Daras Das Mahant ()
3 DABHARA CH-14-009-047-002/155-A
() 		3314009000NRG24160520230173736 16/05/2023 Rath Bai Mahant 3314009WL003183 Rath Bai Mahant 00152 HDFC0002626 1105 1105 Processed 20/05/2023 1752519446 Rath Bai Mahant ()
SubTotal 3315 3315
4 DABHARA CH-14-009-047-002/130
() 		3314009000NRG24160520230173722 16/05/2023 SOMNATH SIDAR 3314009WL003183 SOMNATH SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1752519453 MR SOMNATH SIDAR ()
SubTotal 1326 1326
5 DABHARA CH-14-009-047-002/155-A
() 		3314009000NRG24160520230173738 16/05/2023 Dharam Das Mahant 3314009WL003183 Dharam Das Mahant 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752519448 Dharam Das Mahant ()
6 DABHARA CH-14-009-047-002/155-A
() 		3314009000NRG24160520230173737 16/05/2023 Set Das Mahant 3314009WL003183 Set Das Mahant 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752519447 Set Das Mahant ()
7 DABHARA CH-14-009-047-002/255
() 		3314009000NRG24160520230173742 16/05/2023 LAXMIN BAI 3314009WL003183 LAXMIN BAI 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752519449 LAXMIN BAI ()
8 DABHARA CH-14-009-047-002/324
() 		3314009000NRG24160520230173748 16/05/2023 GOMATI 3314009WL003183 GOMATI 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752519451 GOMATI ()
9 DABHARA CH-14-009-047-002/324
() 		3314009000NRG24160520230173749 16/05/2023 JAMUNA 3314009WL003183 JAMUNA 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752519452 JAMUNA ()
10 DABHARA CH-14-009-047-002/324
() 		3314009000NRG24160520230173750 16/05/2023 KISHAN 3314009WL003183 KISHAN 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752519450 KISHAN ()
SubTotal 6630 6630
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523FTO_96710 HDFC Bank HDFC0002626 KHARSIA 3315
2 DABHARA CH3314009_160523FTO_96710 State Bank of India SBIN0012133 DABHRA CHOWK 1326
3 DABHARA CH3314009_160523FTO_96710 India Post Payments Bank IPOS0000001 CHAMPA 6630

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