Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070224APB_FTO_463062
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-14-009-017-001/527
() 		3314009000NRG24070220240835987 07/02/2024 MELA RAM 3314009WL029725 MELA RAM 00415 SBIN0002864 1326 1326 Processed 11/02/2024 IB24039027490 MELA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 DABHARA CH-14-009-017-001/527
() 		3314009000NRG24070220240835988 07/02/2024 SUNIL KUMAR ADILE 3314009WL029725 SUNIL KUMAR ADILE 00415 SBIN0012133 1326 1326 Processed 11/02/2024 IB24039027491 SUNIL KUMAR ADILE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070224APB_FTO_463062 State Bank of India SBIN0002864 KHARSIA 1326
2 DABHARA CH3314009_070224APB_FTO_463062 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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