Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160623FTO_172196
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-14-009-001-004/113
() 		3314009000NRG24160620230460158 16/06/2023 Jitendra Kumar Sidar 3314009WL007997 Jitendra Kumar Sidar 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436356090 Jitendra Kumar Sidar ()
2 DABHARA CH-14-009-001-004/92
() 		3314009000NRG24160620230460215 16/06/2023 GANGA BAI 3314009WL007997 GANGA BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436356091 GANGA BAI ()
SubTotal 2652 2652
3 DABHARA CH-14-009-001-004/160
() 		3314009000NRG24160620230460174 16/06/2023 KHEMAN 3314009WL007997 KHEMAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436356094 KHEMAN ()
4 DABHARA CH-14-009-003-002/97
() 		3314009000NRG24160620230460247 16/06/2023 KUMAR 3314009WL007997 KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436356096 KUMAR ()
SubTotal 2431 2431
5 DABHARA CH-14-009-001-004/35
() 		3314009000NRG24160620230460186 16/06/2023 RAS PAL 3314009WL007997 RAS PAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436356093 MR RASPAL DANSENA ()
6 DABHARA CH-14-009-001-004/458
() 		3314009000NRG24160620230460196 16/06/2023 BANDHAN 3314009WL007997 BANDHAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436356095 MRS BANDAN BAI BARETH ()
7 DABHARA CH-14-009-003-002/102
() 		3314009000NRG24160620230460218 16/06/2023 SUNAI 3314009WL007997 SUNAI 00415 SBIN0012133 221 221 Processed 14/07/2023 3436356092 MRS SUNAI BAI SIDAR ()
SubTotal 2873 2873
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_160623FTO_172196 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652
2 DABHARA CH3314009_160623FTO_172196 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 DABHARA CH3314009_160623FTO_172196 State Bank of India SBIN0012133 DABHRA CHOWK 2873

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