Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_061123FTO_322187
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
() 		3314009000NRG24061120230650273 06/11/2023 Dinbandhu bairagi 3314009WL019011 Dinbandhu bairagi 00078 CNRB0005535 1326 1326 Processed 19/01/2024 9665975284 Dinbandhu bairagi ()
SubTotal 1326 1326
2 DABHARA CH-14-009-010-002/298-B
() 		3314009000NRG24061120230650263 06/11/2023 Nirmala Patel 3314009WL019011 Nirmala Patel 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9665975283 Nirmala Patel ()
3 DABHARA CH-14-009-010-002/298-C
() 		3314009000NRG24061120230650264 06/11/2023 Simmi Patel 3314009WL019011 Simmi Patel 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9665975286 Simmi Patel ()
4 DABHARA CH-14-009-010-002/350
() 		3314009000NRG24061120230650266 06/11/2023 manoj kumar patel 3314009WL019011 manoj kumar patel 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9665975285 manoj kumar patel ()
5 DABHARA CH-14-009-010-002/396-A
() 		3314009000NRG24061120230650276 06/11/2023 Narendra 3314009WL019011 Narendra 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9665975287 Narendra ()
SubTotal 5304 5304
6 DABHARA CH-14-009-010-002/386-C
() 		3314009000NRG24061120230650274 06/11/2023 Urmila 3314009WL019011 Urmila 00176 IDIB000C544 1326 1326 Processed 19/01/2024 9665975288 Urmila ()
7 DABHARA CH-14-009-010-002/386-D
() 		3314009000NRG24061120230650275 06/11/2023 Khelkumari 3314009WL019011 Khelkumari 00176 IDIB000C544 1326 1326 Processed 19/01/2024 9665975289 Khelkumari ()
SubTotal 2652 2652
8 DABHARA CH-14-009-010-002/360
() 		3314009000NRG24061120230650269 06/11/2023 JITENDRA KUMAR 3314009WL019011 JITENDRA KUMAR 00415 SBIN0002864 1326 1326 Processed 19/01/2024 9665975290 MR JITENDRA PATEL ()
SubTotal 1326 1326
9 DABHARA CH-14-009-010-002/197-B
() 		3314009000NRG24061120230650259 06/11/2023 Shakuntala 3314009WL019011 Shakuntala 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665975292 Shakuntala ()
10 DABHARA CH-14-009-010-002/298-A
() 		3314009000NRG24061120230650262 06/11/2023 Harishankar Patel 3314009WL019011 Harishankar Patel 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665975291 Harishankar Patel ()
SubTotal 2652 2652
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_061123FTO_322187 Canara Bank CNRB0005535 KHARSIA 1326
2 DABHARA CH3314009_061123FTO_322187 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 5304
3 DABHARA CH3314009_061123FTO_322187 Indian Bank IDIB000C544 CHANDRAPUR 2652
4 DABHARA CH3314009_061123FTO_322187 State Bank of India SBIN0002864 KHARSIA 1326
5 DABHARA CH3314009_061123FTO_322187 Union Bank of India UBIN0542091 KOTMI 2652

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