Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_201023APB_FTO_305456
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-14-009-063-001/486
() 		3314009000NRG24201020230638223 20/10/2023 UDEYRAM 3314009WL017977 UDEYRAM 00176 IDIB000C544 1105 1105 Processed 11/11/2023 7377814507 UDAYRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24201020230638225 20/10/2023 BASANT 3314009WL017977 BASANT 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7377814504 MR BASANT KUMAR BAGHEL STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24201020230638226 20/10/2023 MANOJ 3314009WL017977 MANOJ 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7377814505 MANOJ BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24201020230638224 20/10/2023 SUSHEELA 3314009WL017977 SUSHEELA 00415 SBIN0012132 1105 1105 Processed 11/11/2023 7377814506 MRS SUSHILA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_201023APB_FTO_305456 Indian Bank IDIB000C544 CHANDRAPUR 1105
2 DABHARA CH3314009_201023APB_FTO_305456 State Bank of India SBIN0012132 CHANDRAHASHNI 3315

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