Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180523FTO_101792
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-14-009-061-001/6
() 		3314009000NRG24170520230189105 18/05/2023 SURENDRA SINGH SIDAR 3314009WL003448 SURENDRA SINGH SIDAR 00078 CNRB0005535 200 200 Processed 24/05/2023 1820617110 SURENDRA SINGH SIDAR ()
SubTotal 200 200
2 DABHARA CH-14-009-061-003/183
() 		3314009000NRG24170520230189168 18/05/2023 GIRDHARI 3314009WL003448 GIRDHARI 00093 CRGB0000726 1000 1000 Processed 24/05/2023 1820617109 GIRDHARI ()
SubTotal 1000 1000
3 DABHARA CH-14-009-061-003/14
() 		3314009000NRG24170520230189143 18/05/2023 SUROTI 3314009WL003448 SUROTI 00168 ICIC0000538 1000 1000 Processed 24/05/2023 1820617108 SUROTI ()
SubTotal 1000 1000
4 DABHARA CH-14-009-061-003/506
() 		3314009000NRG24170520230189196 18/05/2023 Jamuna malakar 3314009WL003448 Jamuna malakar 00176 IDIB000C544 1000 1000 Processed 24/05/2023 1820617107 Jamuna malakar ()
5 DABHARA CH-14-009-061-003/55
() 		3314009000NRG24170520230189208 18/05/2023 JAYNANDAN 3314009WL003448 JAYNANDAN 00176 IDIB000C544 1200 1200 Processed 24/05/2023 1820617102 JAYNANDAN ()
SubTotal 2200 2200
6 DABHARA CH-14-009-061-003/300
() 		3314009000NRG24170520230189185 18/05/2023 Rambha yadav 3314009WL003448 Rambha yadav 00176 IDIB000D502 800 800 Rejected 24/05/2023 1820617106 No Such Account
SubTotal 800 800
7 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24170520230189094 18/05/2023 RAVINA 3314009WL003448 RAVINA 00415 SBIN0012132 1000 1000 Processed 24/05/2023 1820617105 MISS RAVINA SATNAMI ()
8 DABHARA CH-14-009-061-003/138
() 		3314009000NRG24170520230189139 18/05/2023 AMRIT LAL 3314009WL003448 AMRIT LAL 00415 SBIN0012132 1200 1200 Processed 24/05/2023 1820617103 MR AMRIT LAL SO JAVAHAR LAL SIDAR ()
9 DABHARA CH-14-009-061-003/183
() 		3314009000NRG24170520230189169 18/05/2023 SAWITRI 3314009WL003448 SAWITRI 00415 SBIN0012132 1000 1000 Processed 24/05/2023 1820617104 MRS SAVITRI MALAKAR ()
SubTotal 3200 3200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180523FTO_101792 Canara Bank CNRB0005535 KHARSIA 200
2 DABHARA CH3314009_180523FTO_101792 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1000
3 DABHARA CH3314009_180523FTO_101792 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1000
4 DABHARA CH3314009_180523FTO_101792 Indian Bank IDIB000C544 CHANDRAPUR 2200
5 DABHARA CH3314009_180523FTO_101792 Indian Bank IDIB000D502 DABHARA 800
6 DABHARA CH3314009_180523FTO_101792 State Bank of India SBIN0012132 CHANDRAHASHNI 3200

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