Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211123APB_FTO_335851
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-14-009-014-002/116-A
() 		3314009000NRG24211120230664931 21/11/2023 Hulesh kumar 3314009WL020260 Hulesh kumar 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IB23333250652 Hulesh kumar UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24211120230664932 21/11/2023 Neelam Baghel 3314009WL020260 Neelam Baghel 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IB23333250651 Neelam Baghel UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24211120230664942 21/11/2023 GHASI RAM 3314009WL020260 GHASI RAM 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IB23333250648 GHASI RAM UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24211120230664943 21/11/2023 JAANKI BAI 3314009WL020260 JAANKI BAI 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IB23333250649 JAANKI BAI UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24211120230664944 21/11/2023 ROHIT KUMAR 3314009WL020260 ROHIT KUMAR 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IB23333250647 ROHIT KUMAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24211120230664945 21/11/2023 SET KUMARI 3314009WL020260 SET KUMARI 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IB23333250650 SET KUMARI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
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_211123APB_FTO_335851 Union Bank of India UBIN0542091 KOTMI 7956

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