Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:49:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123FTO_344083
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-14-009-032-001/467
() 		3314009000NRG24301120230671607 30/11/2023 CHUNI MATI 3314009WL020985 CHUNI MATI 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9665967530 CHUNI MATI ()
SubTotal 1547 1547
2 DABHARA CH-14-009-032-001/98
() 		3314009000NRG24301120230671612 30/11/2023 Kaushilya Sidar 3314009WL020985 Kaushilya Sidar 00415 SBIN0012133 663 663 Processed 19/01/2024 9665967529 MRS KOUSHILYA SIDAR ()
SubTotal 663 663
Total 2210 2210

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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_344083 Indian Bank IDIB000D502 DABHARA 1547
2 DABHARA CH3314009_301123FTO_344083 State Bank of India SBIN0012133 DABHRA CHOWK 663

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