Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123FTO_345261
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-14-009-039-001/880
() 		3314009000NRG24301120230672469 30/11/2023 Manoj Kumar Chauhan 3314009WL021063 Manoj Kumar Chauhan 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665967622 MR MANOJ KUMAR CHAUHAN ()
2 DABHARA CH-14-009-039-001/880
() 		3314009000NRG24301120230672470 30/11/2023 Sukrita Chauhan 3314009WL021063 Sukrita Chauhan 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9665967621 MRS SUKRITA CHAUHAN ()
SubTotal 2652 2652
3 DABHARA CH-14-009-039-001/874
() 		3314009000NRG24301120230672468 30/11/2023 Jwala Tandan 3314009WL021063 Jwala Tandan 00468 UBIN0542091 1326 1326 Processed 19/01/2024 9665967623 Jwala Tandan ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301123FTO_345261 State Bank of India SBIN0012133 DABHRA CHOWK 2652
2 DABHARA CH3314009_301123FTO_345261 Union Bank of India UBIN0542091 KOTMI 1326

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