Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210923FTO_274637
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-14-009-010-002/386-B
() 		3314009000NRG24210920230614029 21/09/2023 Dinbandhu bairagi 3314009WL015369 Dinbandhu bairagi 00078 CNRB0005535 663 663 Processed 28/09/2023 5932157983 Dinbandhu bairagi ()
SubTotal 663 663
2 DABHARA CH-14-009-010-002/350
() 		3314009000NRG24210920230614028 21/09/2023 manoj kumar patel 3314009WL015369 manoj kumar patel 00093 CRGB0000710 663 663 Processed 28/09/2023 5932157982 manoj kumar patel ()
3 DABHARA CH-14-009-010-002/396-A
() 		3314009000NRG24210920230614032 21/09/2023 Narendra 3314009WL015369 Narendra 00093 CRGB0000710 663 663 Processed 28/09/2023 5932157981 Narendra ()
SubTotal 1326 1326
4 DABHARA CH-14-009-010-002/386-C
() 		3314009000NRG24210920230614030 21/09/2023 Urmila 3314009WL015369 Urmila 00176 IDIB000C544 663 663 Processed 28/09/2023 5932157980 Urmila ()
5 DABHARA CH-14-009-010-002/386-D
() 		3314009000NRG24210920230614031 21/09/2023 Khelkumari 3314009WL015369 Khelkumari 00176 IDIB000C544 663 663 Processed 28/09/2023 5932157979 Khelkumari ()
SubTotal 1326 1326
6 DABHARA CH-14-009-010-002/197-B
() 		3314009000NRG24210920230614024 21/09/2023 Shakuntala 3314009WL015369 Shakuntala 00468 UBIN0542091 663 663 Processed 28/09/2023 5932157977 Shakuntala ()
7 DABHARA CH-14-009-010-002/291-B
() 		3314009000NRG24210920230614025 21/09/2023 MONIKA YADAV 3314009WL015369 MONIKA YADAV 00468 UBIN0542091 663 663 Processed 28/09/2023 5932157978 MONIKA YADAV ()
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210923FTO_274637 Canara Bank CNRB0005535 KHARSIA 663
2 DABHARA CH3314009_210923FTO_274637 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
3 DABHARA CH3314009_210923FTO_274637 Indian Bank IDIB000C544 CHANDRAPUR 1326
4 DABHARA CH3314009_210923FTO_274637 Union Bank of India UBIN0542091 KOTMI 1326

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