Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_196583
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-14-009-007-001/210
() 		3314009000NRG24270620230533837 27/06/2023 BADRIKA PRASAD 3314009WL009558 BADRIKA PRASAD 00032 UTIB0000490 1140 1140 Processed 17/07/2023 3508746035 BADRIKA PRASAD ()
SubTotal 1140 1140
2 DABHARA CH-14-009-007-001/210
() 		3314009000NRG24270620230533836 27/06/2023 RAM BAI 3314009WL009558 RAM BAI 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508746028 RAM BAI ()
3 DABHARA CH-14-009-007-001/243
() 		3314009000NRG24270620230533873 27/06/2023 HEM KUNWAR 3314009WL009558 HEM KUNWAR 00093 CRGB0000710 950 950 Processed 17/07/2023 3508746029 HEM KUNWAR ()
4 DABHARA CH-14-009-007-001/36
() 		3314009000NRG24270620230533930 27/06/2023 GHURVA RAM RATHIA 3314009WL009558 GHURVA RAM RATHIA 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508746037 GHURVA RAM RATHIA ()
5 DABHARA CH-14-009-007-001/55
() 		3314009000NRG24270620230533976 27/06/2023 SANJANA YADAV 3314009WL009558 SANJANA YADAV 00093 CRGB0000710 1140 1140 Processed 17/07/2023 3508746030 SANJANA YADAV ()
SubTotal 4370 4370
6 DABHARA CH-14-009-007-001/382
() 		3314009000NRG24270620230533940 27/06/2023 KABIR DAS 3314009WL009558 KABIR DAS 00415 SBIN0002864 1140 1140 Processed 17/07/2023 3508746031 MR KABIR DAS ()
SubTotal 1140 1140
7 DABHARA CH-14-009-007-001/288
() 		3314009000NRG24270620230533899 27/06/2023 RAJMATI YADAV 3314009WL009558 RAJMATI YADAV 00415 SBIN0012133 950 950 Rejected 17/07/2023 3508746032 Account closed
8 DABHARA CH-14-009-007-001/500
() 		3314009000NRG24270620230533968 27/06/2023 URMILA 3314009WL009558 URMILA 00415 SBIN0012133 950 950 Processed 17/07/2023 3508746034 MRS URMILA PATEL ()
9 DABHARA CH-14-009-007-001/600
() 		3314009000NRG24270620230533988 27/06/2023 NANDANI YADAV 3314009WL009558 NANDANI YADAV 00415 SBIN0012133 760 760 Processed 17/07/2023 3508746033 MRS NANDINI YADAV ()
SubTotal 2660 2660
10 DABHARA CH-14-009-007-001/497
() 		3314009000NRG24270620230533965 27/06/2023 TIRITH RAM 3314009WL009558 TIRITH RAM 00468 UBIN0564052 380 380 Processed 17/07/2023 3508746036 TIRITH RAM ()
SubTotal 380 380
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623FTO_196583 Axis bank UTIB0000490 RAIGARH (CHATTISGARH) 1140
2 DABHARA CH3314009_270623FTO_196583 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 4370
3 DABHARA CH3314009_270623FTO_196583 State Bank of India SBIN0002864 KHARSIA 1140
4 DABHARA CH3314009_270623FTO_196583 State Bank of India SBIN0012133 DABHRA CHOWK 2660
5 DABHARA CH3314009_270623FTO_196583 Union Bank of India UBIN0564052 KHARSIA 380

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