Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523FTO_112937
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-14-009-027-001/886
() 		3314009000NRG24230520230236429 23/05/2023 TUKESHWAR 3314009WL004157 TUKESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901889840 TUKESHWAR ()
SubTotal 1326 1326
2 DABHARA CH-14-009-027-001/376
() 		3314009000NRG24230520230236413 23/05/2023 SHANTI BAI 3314009WL004157 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 27/05/2023 1901889835 SHANTI BAI ()
SubTotal 1326 1326
3 DABHARA CH-14-009-031-001/229
() 		3314009000NRG24230520230236437 23/05/2023 KHULESHWAR 3314009WL004157 KHULESHWAR 00176 IDIB000D502 1326 1326 Processed 27/05/2023 1901889836 KHULESHWAR ()
SubTotal 1326 1326
4 DABHARA CH-14-009-027-001/1045
() 		3314009000NRG24230520230236391 23/05/2023 PUNAM 3314009WL004157 PUNAM 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1901889838 MRS POONAM KURRE ()
5 DABHARA CH-14-009-027-001/16
() 		3314009000NRG24230520230236399 23/05/2023 LEELA BAI 3314009WL004157 LEELA BAI 00415 SBIN0012133 1326 1326 Processed 27/05/2023 1901889839 MRS LILA BAI PATEL ()
6 DABHARA CH-14-009-027-001/605
() 		3314009000NRG24230520230236419 23/05/2023 VIJAYPAL 3314009WL004157 VIJAYPAL 00415 SBIN0012133 1326 1326 Rejected 27/05/2023 1901889837 Account closed
SubTotal 3757 3757
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523FTO_112937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB dabhara 1326
2 DABHARA CH3314009_230523FTO_112937 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 DABHARA CH3314009_230523FTO_112937 Indian Bank IDIB000D502 DABHARA 1326
4 DABHARA CH3314009_230523FTO_112937 State Bank of India SBIN0012133 DABHRA CHOWK 3757

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