Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_121223FTO_362411
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-14-009-009-001/597-A
() 		3314009000NRG24121220230687601 12/12/2023 Karan Dhirhe 3314009WL022417 Karan Dhirhe 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0658844343 Karan Dhirhe ()
SubTotal 1326 1326
2 DABHARA CH-14-009-009-001/530-A
() 		3314009000NRG24121220230687593 12/12/2023 Ratan bai 3314009WL022417 Ratan bai 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0658844345 Ratan bai ()
SubTotal 1326 1326
3 DABHARA CH-14-009-009-001/486-A
() 		3314009000NRG24121220230687592 12/12/2023 Pahru 3314009WL022417 Pahru 00152 HDFC0002626 1326 1326 Processed 22/02/2024 0658844346 Pahru ()
SubTotal 1326 1326
4 DABHARA CH-14-009-009-001/201-B
() 		3314009000NRG24121220230687580 12/12/2023 Kamla Yadav 3314009WL022417 Kamla Yadav 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0658844344 Kamla Yadav ()
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_121223FTO_362411 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_121223FTO_362411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
3 DABHARA CH3314009_121223FTO_362411 HDFC Bank HDFC0002626 KHARSIA 1326
4 DABHARA CH3314009_121223FTO_362411 India Post Payments Bank IPOS0000001 RAIGARH 1326

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