Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270423APB_FTO_57609
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-14-009-053-001/646
() 		3314009000NRG24270420230072552 27/04/2023 Preamshia 3314009WL001385 Preamshia 00093 CRGB0000709 1326 1326 Processed 12/05/2023 1439814484 Mrs. PREMSHILA CHAODHRI W/O YUVRAJ CHAO CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-053-001/646
() 		3314009000NRG24270420230072553 27/04/2023 yuvraj 3314009WL001385 yuvraj 00093 CRGB0000709 1326 1326 Processed 11/05/2023 1439814485 Mr. YUVRAJ KUMAR CHAUDHARY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
3 DABHARA CH-14-009-053-001/646
() 		3314009000NRG24270420230072554 27/04/2023 Lambodar 3314009WL001385 Lambodar 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1439814483 MR LAMBODER PRASAD CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DABHARA CH-14-009-053-001/646
() 		3314009000NRG24270420230072555 27/04/2023 Heena 3314009WL001385 Heena 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439814482 MRS LEENA CHAUDHARY STATE BANK OF INDIA(508548)
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_270423APB_FTO_57609 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_270423APB_FTO_57609 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_270423APB_FTO_57609 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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