Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523FTO_97689
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-14-009-070-001/124-A
() 		3314009000NRG24160520230178138 16/05/2023 LALBAI 3314009WL003262 LALBAI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752519339 LALBAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-070-001/164
() 		3314009000NRG24160520230178156 16/05/2023 PINKI URANV 3314009WL003262 PINKI URANV 00176 IDIB000C544 1326 1326 Processed 20/05/2023 1752519333 PINKI URANV ()
3 DABHARA CH-14-009-070-001/65
() 		3314009000NRG24160520230178184 16/05/2023 BED RAM 3314009WL003262 BED RAM 00176 IDIB000C544 1105 1105 Processed 20/05/2023 1752519334 BED RAM ()
SubTotal 2431 2431
4 DABHARA CH-14-009-070-001/103
() 		3314009000NRG24160520230178123 16/05/2023 LAXMIN BAI 3314009WL003262 LAXMIN BAI 00415 SBIN0012132 1326 1326 Processed 20/05/2023 1752519338 MRS LAXMIN BAI CHOUHAN ()
5 DABHARA CH-14-009-070-001/107
() 		3314009000NRG24160520230178126 16/05/2023 SULOCHANA 3314009WL003262 SULOCHANA 00415 SBIN0012132 1326 1326 Processed 20/05/2023 1752519337 MRS SULOCHANA O ()
6 DABHARA CH-14-009-070-001/34
() 		3314009000NRG24160520230178173 16/05/2023 FOOL BAI CHAUHAN 3314009WL003262 FOOL BAI CHAUHAN 00415 SBIN0012132 1326 1326 Processed 20/05/2023 1752519336 MRS FOOLBAI CHAUHAN ()
7 DABHARA CH-14-009-070-001/52
() 		3314009000NRG24160520230178176 16/05/2023 GHASNIN 3314009WL003262 GHASNIN 00415 SBIN0012132 884 884 Processed 20/05/2023 1752519335 MRS GHASNIN CHOUHAN ()
SubTotal 4862 4862
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523FTO_97689 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
2 DABHARA CH3314009_160523FTO_97689 Indian Bank IDIB000C544 CHANDRAPUR 2431
3 DABHARA CH3314009_160523FTO_97689 State Bank of India SBIN0012132 CHANDRAHASHNI 4862

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