Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211123FTO_335787
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-14-009-010-002/262-B
() 		3314009000NRG24211120230664923 21/11/2023 Yogita Azad 3314009WL020260 Yogita Azad 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9665956388 Yogita Azad ()
SubTotal 1326 1326
2 DABHARA CH-14-009-010-001/155
() 		3314009000NRG24211120230664910 21/11/2023 DHAN SHINGH 3314009WL020260 DHAN SHINGH 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665956390 SHRI DHANSINGH SIDAR ()
3 DABHARA CH-14-009-014-002/451-A
() 		3314009000NRG24211120230664949 21/11/2023 Neha Sidar 3314009WL020260 Neha Sidar 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665956389 MISS NEHA SIDAR ()
SubTotal 2652 2652
4 DABHARA CH-14-009-010-002/262-A
() 		3314009000NRG24211120230664922 21/11/2023 Tikam Azad 3314009WL020260 Tikam Azad 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665956387 Tikam Azad ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211123FTO_335787 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_211123FTO_335787 State Bank of India SBIN0012133 DABHRA CHOWK 2652
3 DABHARA CH3314009_211123FTO_335787 Union Bank of India UBIN0542091 KOTMI 1326

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