Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250823FTO_248577
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-14-009-033-002/97
() 		3314009000NRG24250820230588899 25/08/2023 Ramdhvaj 3314009WL012935 Ramdhvaj 00093 CRGB0000709 3094 3094 Processed 21/09/2023 5784348212 Ramdhvaj ()
SubTotal 3094 3094
2 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24250820230588896 25/08/2023 AJAY KUMAR 3314009WL012935 AJAY KUMAR 00176 IDIB000D502 1326 1326 Processed 21/09/2023 5784348213 AJAY KUMAR ()
SubTotal 1326 1326
3 DABHARA CH-14-009-033-002/170
() 		3314009000NRG24250820230588889 25/08/2023 Sarita Mali 3314009WL012935 Sarita Mali 00415 SBIN0012133 1326 1326 Processed 21/09/2023 5784348216 MRS SARITA MALI ()
4 DABHARA CH-14-009-033-002/27
() 		3314009000NRG24250820230588892 25/08/2023 Jyoti Nirala 3314009WL012935 Jyoti Nirala 00415 SBIN0012133 1326 1326 Processed 21/09/2023 5784348215 MISS JYOTI NIRALA ()
5 DABHARA CH-14-009-033-002/69
() 		3314009000NRG24250820230588950 25/08/2023 Laxmi Prasad Sidar 3314009WL012940 Laxmi Prasad Sidar 00415 SBIN0012133 1326 1326 Processed 21/09/2023 5784348214 MR LAXMI PRASAD SIDAR ()
SubTotal 3978 3978
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250823FTO_248577 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3094
2 DABHARA CH3314009_250823FTO_248577 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_250823FTO_248577 State Bank of India SBIN0012133 DABHRA CHOWK 3978

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