Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260124APB_FTO_441344
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-14-009-023-002/74
() 		3314009000NRG24260120240802471 26/01/2024 AMRIKA BAI 3314009WL028328 AMRIKA BAI 00093 CRGB0000709 442 442 Processed 29/01/2024 IB24029657699 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24260120240802473 26/01/2024 BASANTI BAI 3314009WL028328 BASANTI BAI 00415 SBIN0012133 442 442 Processed 29/01/2024 IB24029657700 BASANTI BAI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-023-002/74
() 		3314009000NRG24260120240802472 26/01/2024 MUKESH KUMAR 3314009WL028328 MUKESH KUMAR 00415 SBIN0012133 221 221 Processed 29/01/2024 IB24029657698 MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260124APB_FTO_441344 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 442
2 DABHARA CH3314009_260124APB_FTO_441344 State Bank of India SBIN0012133 DABHRA CHOWK 663

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