Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_081223APB_FTO_355814
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-14-009-048-001/205
() 		3314009000NRG24081220230680806 08/12/2023 FHOOL BAI 3314009WL021801 FHOOL BAI 00093 CRGB0000722 1326 1326 Processed 20/02/2024 0598739235 Mrs. FULBAI SIDAR W/O SHARD KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-048-001/35
() 		3314009000NRG24081220230680808 08/12/2023 RATHMATI 3314009WL021801 RATHMATI 00093 CRGB0000722 1326 1326 Processed 20/02/2024 0598739236 MRS RATH MATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DABHARA CH-14-009-048-001/250
() 		3314009000NRG24081220230680807 08/12/2023 RAJNI SIDAR 3314009WL021801 RAJNI SIDAR 00176 IDIB000D502 1326 1326 Processed 20/02/2024 0598739237 RAJANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DABHARA CH-14-009-042-001/197
() 		3314009000NRG24081220230680810 08/12/2023 GUDUM 3314009WL021802 GUDUM 00415 SBIN0012133 1326 1326 Processed 20/02/2024 0598739238 MR GUDUM LAL KARSH STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-042-001/197
() 		3314009000NRG24081220230680809 08/12/2023 GYAN BAI 3314009WL021802 GYAN BAI 00415 SBIN0012133 1326 1326 Processed 20/02/2024 0598739239 MRS GYANBAI KARSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DABHARA CH-14-009-048-001/160
() 		3314009000NRG24081220230680805 08/12/2023 AMRIT KUMARI 3314009WL021801 AMRIT KUMARI 00691 IPOS0000001 1326 1326 Processed 20/02/2024 0598739240 AMRIT KUMARI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_081223APB_FTO_355814 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 2652
2 DABHARA CH3314009_081223APB_FTO_355814 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_081223APB_FTO_355814 State Bank of India SBIN0012133 DABHRA CHOWK 2652
4 DABHARA CH3314009_081223APB_FTO_355814 India Post Payments Bank IPOS0000001 CHAMPA 1326

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