Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623FTO_146340
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-14-009-041-003/80
() 		3314009000NRG24060620230369065 06/06/2023 KALESWAR 3314009WL006377 KALESWAR 00093 CRGB0000709 1547 1547 Processed 14/07/2023 3434396612 KALESWAR ()
SubTotal 1547 1547
2 DABHARA CH-14-009-041-003/34
() 		3314009000NRG24060620230369055 06/06/2023 MURLI BAI 3314009WL006377 MURLI BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434396616 MURLI BAI ()
3 DABHARA CH-14-009-041-003/66
() 		3314009000NRG24060620230369056 06/06/2023 GEAND BAI 3314009WL006377 GEAND BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434396615 GEAND BAI ()
4 DABHARA CH-14-009-041-003/69
() 		3314009000NRG24060620230369059 06/06/2023 SUSHILA BAI 3314009WL006377 SUSHILA BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434396613 SUSHILA BAI ()
5 DABHARA CH-14-009-041-003/79
() 		3314009000NRG24060620230369063 06/06/2023 LEELA BAI 3314009WL006377 LEELA BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434396614 LEELA BAI ()
SubTotal 6188 6188
6 DABHARA CH-14-009-041-003/143
() 		3314009000NRG24060620230369053 06/06/2023 DHANESHWARI 3314009WL006377 DHANESHWARI 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434396618 DHANESHWARI ()
7 DABHARA CH-14-009-041-003/143
() 		3314009000NRG24060620230369052 06/06/2023 PURUSHOTTAM 3314009WL006377 PURUSHOTTAM 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434396617 PURUSHOTTAM ()
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623FTO_146340 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
2 DABHARA CH3314009_060623FTO_146340 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
3 DABHARA CH3314009_060623FTO_146340 Indian Bank IDIB000D502 DABHARA 3094

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