Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301023FTO_314086
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
() 		3314009000NRG24301020230644479 30/10/2023 Dinbandhu bairagi 3314009WL018531 Dinbandhu bairagi 00078 CNRB0005535 1326 1326 Processed 11/11/2023 7363221831 Dinbandhu bairagi ()
SubTotal 1326 1326
2 DABHARA CH-14-009-010-002/262-B
() 		3314009000NRG24301020230644467 30/10/2023 Yogita Azad 3314009WL018531 Yogita Azad 00093 CRGB0000710 1326 1326 Processed 11/11/2023 7363221822 Yogita Azad ()
3 DABHARA CH-14-009-010-002/350
() 		3314009000NRG24301020230644472 30/10/2023 manoj kumar patel 3314009WL018531 manoj kumar patel 00093 CRGB0000710 1326 1326 Processed 11/11/2023 7363221830 manoj kumar patel ()
4 DABHARA CH-14-009-010-002/396-A
() 		3314009000NRG24301020230644482 30/10/2023 Narendra 3314009WL018531 Narendra 00093 CRGB0000710 1326 1326 Processed 11/11/2023 7363221829 Narendra ()
SubTotal 3978 3978
5 DABHARA CH-14-009-010-002/386-C
() 		3314009000NRG24301020230644480 30/10/2023 Urmila 3314009WL018531 Urmila 00176 IDIB000C544 1326 1326 Processed 10/11/2023 7363221823 Urmila ()
6 DABHARA CH-14-009-010-002/386-D
() 		3314009000NRG24301020230644481 30/10/2023 Khelkumari 3314009WL018531 Khelkumari 00176 IDIB000C544 1326 1326 Processed 10/11/2023 7363221824 Khelkumari ()
SubTotal 2652 2652
7 DABHARA CH-14-009-010-002/360
() 		3314009000NRG24301020230644475 30/10/2023 JITENDRA KUMAR 3314009WL018531 JITENDRA KUMAR 00415 SBIN0002864 1326 1326 Processed 11/11/2023 7363221828 MR JITENDRA PATEL ()
SubTotal 1326 1326
8 DABHARA CH-14-009-010-002/197-B
() 		3314009000NRG24301020230644452 30/10/2023 Shakuntala 3314009WL018531 Shakuntala 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363221826 Shakuntala ()
9 DABHARA CH-14-009-010-002/262-A
() 		3314009000NRG24301020230644466 30/10/2023 Tikam Azad 3314009WL018531 Tikam Azad 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363221825 Tikam Azad ()
10 DABHARA CH-14-009-010-002/291-B
() 		3314009000NRG24301020230644468 30/10/2023 MONIKA YADAV 3314009WL018531 MONIKA YADAV 00468 UBIN0542091 1326 1326 Processed 11/11/2023 7363221827 MONIKA YADAV ()
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301023FTO_314086 Canara Bank CNRB0005535 KHARSIA 1326
2 DABHARA CH3314009_301023FTO_314086 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 3978
3 DABHARA CH3314009_301023FTO_314086 Indian Bank IDIB000C544 CHANDRAPUR 2652
4 DABHARA CH3314009_301023FTO_314086 State Bank of India SBIN0002864 KHARSIA 1326
5 DABHARA CH3314009_301023FTO_314086 Union Bank of India UBIN0542091 KOTMI 3978

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