Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030523FTO_68320
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-14-009-073-001/197-A
() 		3314009000NRG24020520230092803 03/05/2023 SHISHUPAL URAON 3314009WL001697 SHISHUPAL URAON 00415 SBIN0012132 1326 1326 Processed 12/05/2023 1480444811 MR SHISHUPAL URAON ()
SubTotal 1326 1326
2 DABHARA CH-14-009-073-001/201
() 		3314009000NRG24020520230092805 03/05/2023 BHAGVATI URAV 3314009WL001697 BHAGVATI URAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1480444810 BHAGVATI URAV ()
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_030523FTO_68320 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
2 DABHARA CH3314009_030523FTO_68320 India Post Payments Bank IPOS0000001 CHAMPA 1326

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