Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220224APB_FTO_491733
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-14-009-004-001/404-D
() 		3314009000NRG24220220240883455 22/02/2024 Amit kumar 3314009WL031162 Amit kumar 00152 HDFC0002626 1547 1547 Processed 27/02/2024 IB24057687952 Amit kumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 DABHARA CH-14-009-004-001/404-D
() 		3314009000NRG24220220240883456 22/02/2024 Anjali 3314009WL031162 Anjali 00415 SBIN0012133 1326 1326 Processed 27/02/2024 IB24057687948 Anjali STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-004-001/73
() 		3314009000NRG24220220240883458 22/02/2024 DEV KUMAR 3314009WL031162 DEV KUMAR 00415 SBIN0012133 1326 1326 Processed 27/02/2024 IB24057687947 DEV KUMAR STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-004-001/73
() 		3314009000NRG24220220240883460 22/02/2024 HARA KUMARI 3314009WL031162 HARA KUMARI 00415 SBIN0012133 1326 1326 Processed 27/02/2024 IB24057687950 HARA KUMARI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-004-001/73
() 		3314009000NRG24220220240883459 22/02/2024 KHAY KUMAR 3314009WL031162 KHAY KUMAR 00415 SBIN0012133 1326 1326 Processed 27/02/2024 IB24057687946 KHAY KUMAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-004-001/86
() 		3314009000NRG24220220240883462 22/02/2024 Duleshwari 3314009WL031162 Duleshwari 00415 SBIN0012133 1326 1326 Processed 27/02/2024 IB24057687949 Duleshwari STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-004-001/86
() 		3314009000NRG24220220240883461 22/02/2024 HEERA BAI 3314009WL031162 HEERA BAI 00415 SBIN0012133 1326 1326 Processed 27/02/2024 IB24057687951 HEERA BAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220224APB_FTO_491733 HDFC Bank HDFC0002626 KHARSIA 1547
2 DABHARA CH3314009_220224APB_FTO_491733 State Bank of India SBIN0012133 DABHRA CHOWK 7956

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