Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423APB_FTO_51978
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-14-009-043-001/307
() 		3314009000NRG24260420230056643 26/04/2023 ANISH 3314009WL001132 ANISH 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1439793042 ANISH KUMAR BARETH S/O SAMPAT LAL BARETH UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-043-001/307
() 		3314009000NRG24260420230056644 26/04/2023 dev kumari 3314009WL001132 dev kumari 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1439793043 DEVKUMARI BARETH BANK OF INDIA(508505)
3 DABHARA CH-14-009-043-001/307
() 		3314009000NRG24260420230056641 26/04/2023 SAMPAT LAL 3314009WL001132 SAMPAT LAL 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1439793040 SAMPAT LAL S/O CAHIT RAM BARETH UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-043-001/307
() 		3314009000NRG24260420230056642 26/04/2023 SAT BAI 3314009WL001132 SAT BAI 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1439793041 SAT BAI BARETH W/O, SAMPAT LAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423APB_FTO_51978 Union Bank of India UBIN0542091 KOTMI 5304

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