Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210623FTO_181745
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-14-009-005-001/482
() 		3314009000NRG24210620230497638 21/06/2023 shouki lal 3314009WL008679 shouki lal 00093 CRGB0000710 884 884 Processed 14/07/2023 3439533065 shouki lal ()
SubTotal 884 884
2 DABHARA CH-14-009-005-001/498
() 		3314009000NRG24210620230497641 21/06/2023 Pawan 3314009WL008679 Pawan 00152 HDFC0002626 1105 1105 Processed 14/07/2023 3439533066 Pawan ()
SubTotal 1105 1105
3 DABHARA CH-14-009-005-001/67
() 		3314009000NRG24210620230497647 21/06/2023 PARASRAM 3314009WL008679 PARASRAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439533068 PARASRAM ()
SubTotal 1105 1105
4 DABHARA CH-14-009-005-001/343
() 		3314009000NRG24210620230497600 21/06/2023 CHANDRA KUMAR 3314009WL008679 CHANDRA KUMAR 00415 SBIN0002864 750 750 Processed 14/07/2023 3439533067 MR CHANDRA KUMAR SIDAR ()
SubTotal 750 750
Total 3844 3844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210623FTO_181745 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 884
2 DABHARA CH3314009_210623FTO_181745 HDFC Bank HDFC0002626 KHARSIA 1105
3 DABHARA CH3314009_210623FTO_181745 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 DABHARA CH3314009_210623FTO_181745 State Bank of India SBIN0002864 KHARSIA 750

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