Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623FTO_185654
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-14-009-071-001/58
() 		3314009000NRG24220620230512111 22/06/2023 GAJANAND 3314009WL008981 GAJANAND 00415 SBIN0012132 1105 1105 Processed 17/07/2023 3502296294 MR GAJANAND SIDAR ()
2 DABHARA CH-14-009-071-001/79
() 		3314009000NRG24220620230512127 22/06/2023 PARDESHI 3314009WL008981 PARDESHI 00415 SBIN0012132 1326 1326 Processed 17/07/2023 3502296295 MR PARDESHI SIDAR ()
3 DABHARA CH-14-009-071-001/97
() 		3314009000NRG24220620230512132 22/06/2023 ARJUN LAL 3314009WL008981 ARJUN LAL 00415 SBIN0012132 1105 1105 Processed 17/07/2023 3502296296 MR ARJUN SIDAR ()
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220623FTO_185654 State Bank of India SBIN0012132 CHANDRAHASHNI 3536

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