Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210324APB_FTO_545143
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-14-009-048-002/133
() 		3314009000NRG24210320240966144 21/03/2024 Nikhil 3314009WL034597 Nikhil 00415 SBIN0012133 680 680 Processed 26/03/2024 IB24086693782 Nikhil STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24210320240966143 21/03/2024 RADHIKA 3314009WL034597 RADHIKA 00415 SBIN0012133 1020 1020 Processed 26/03/2024 IB24086693784 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1700 1700
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210324APB_FTO_545143 State Bank of India SBIN0012133 DABHRA CHOWK 1700

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