Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280423FTO_58444
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-14-009-001-003/115
() 		3314009000NRG24280420230075081 28/04/2023 Suraj Das Mahant 3314009WL001423 Suraj Das Mahant 00093 CRGB0000710 884 884 Processed 11/05/2023 1439730273 Suraj Das Mahant ()
2 DABHARA CH-14-009-001-003/40
() 		3314009000NRG24280420230075106 28/04/2023 GANGOTRI 3314009WL001423 GANGOTRI 00093 CRGB0000710 884 884 Processed 11/05/2023 1439730278 GANGOTRI ()
3 DABHARA CH-14-009-001-003/68
() 		3314009000NRG24280420230075123 28/04/2023 SUSHILA 3314009WL001423 SUSHILA 00093 CRGB0000710 884 884 Processed 11/05/2023 1439730279 SUSHILA ()
SubTotal 2652 2652
4 DABHARA CH-14-009-001-003/110
() 		3314009000NRG24280420230075074 28/04/2023 CHANDRA MANI 3314009WL001423 CHANDRA MANI 00415 SBIN0012133 884 884 Processed 11/05/2023 1439730274 MR CHANDRAMANI BHARDWAJ ()
5 DABHARA CH-14-009-001-004/101
() 		3314009000NRG24280420230075148 28/04/2023 HEMANT 3314009WL001423 HEMANT 00415 SBIN0012133 663 663 Processed 11/05/2023 1439730277 MRS HEMANT KUMAR DANSENA ()
6 DABHARA CH-14-009-001-004/101
() 		3314009000NRG24280420230075149 28/04/2023 USA 3314009WL001423 USA 00415 SBIN0012133 663 663 Processed 11/05/2023 1439730275 MRS USHA BAI DANSENA ()
SubTotal 2210 2210
7 DABHARA CH-14-009-001-003/25
() 		3314009000NRG24280420230075092 28/04/2023 LATA 3314009WL001423 LATA 00468 UBIN0542091 884 884 Processed 11/05/2023 1439730276 LATA ()
SubTotal 884 884
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280423FTO_58444 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
2 DABHARA CH3314009_280423FTO_58444 State Bank of India SBIN0012133 DABHRA CHOWK 2210
3 DABHARA CH3314009_280423FTO_58444 Union Bank of India UBIN0542091 KOTMI 884

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