Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_051223FTO_350352
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-14-009-011-002/231-A
() 		3314009000NRG24051220230677448 05/12/2023 Om Prakash Patel 3314009WL021461 Om Prakash Patel 00089 CBIN0281472 1326 1326 Processed 22/02/2024 0658842005 Om Prakash Patel ()
SubTotal 1326 1326
2 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24051220230677438 05/12/2023 Manisha 3314009WL021461 Manisha 00093 CRGB0000710 1326 1326 Processed 22/02/2024 0658842006 Manisha ()
SubTotal 1326 1326
3 DABHARA CH-14-009-011-002/150-A
() 		3314009000NRG24051220230677427 05/12/2023 DILESH KUMAR PATEL 3314009WL021461 DILESH KUMAR PATEL 00152 HDFC0002626 1326 1326 Processed 22/02/2024 0658842007 DILESH KUMAR PATEL ()
SubTotal 1326 1326
4 DABHARA CH-14-009-011-002/174
() 		3314009000NRG24051220230677431 05/12/2023 SIYARAM 3314009WL021461 SIYARAM 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0658842008 MR SIYARAM PATEL ()
SubTotal 1326 1326
5 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24051220230677420 05/12/2023 RUKHMANI BAI 3314009WL021461 RUKHMANI BAI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0658842014 MRS RUKMANI PATEL ()
SubTotal 1326 1326
6 DABHARA CH-14-009-011-002/143/1
() 		3314009000NRG24051220230677424 05/12/2023 Belmati 3314009WL021461 Belmati 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0658842010 MRS BELMATI PATEL ()
7 DABHARA CH-14-009-011-002/143/1
() 		3314009000NRG24051220230677423 05/12/2023 Tanuja Kumari 3314009WL021461 Tanuja Kumari 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0658842011 MISS TANUJA PATEL ()
8 DABHARA CH-14-009-011-002/143/1
() 		3314009000NRG24051220230677422 05/12/2023 Vikash Patel 3314009WL021461 Vikash Patel 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0658842013 MR VIKAS PATEL ()
9 DABHARA CH-14-009-011-002/180
() 		3314009000NRG24051220230677433 05/12/2023 PURAN CHAND PATEL 3314009WL021461 PURAN CHAND PATEL 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0658842009 MR PURANCHAND PATEL ()
10 DABHARA CH-14-009-011-002/231-A
() 		3314009000NRG24051220230677449 05/12/2023 Dolnarayan Patel 3314009WL021461 Dolnarayan Patel 00415 SBIN0018587 1326 1326 Processed 22/02/2024 0658842012 MR DOLNARAYAN PATEL ()
SubTotal 6630 6630
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_051223FTO_350352 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_051223FTO_350352 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
3 DABHARA CH3314009_051223FTO_350352 HDFC Bank HDFC0002626 KHARSIA 1326
4 DABHARA CH3314009_051223FTO_350352 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
5 DABHARA CH3314009_051223FTO_350352 State Bank of India SBIN0012133 DABHRA CHOWK 1326
6 DABHARA CH3314009_051223FTO_350352 State Bank of India SBIN0018587 NANDELI 6630

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