Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030623FTO_140649
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-14-009-031-001/227
() 		3314009000NRG24020620230338562 03/06/2023 OM PRAKASH 3314009WL005760 OM PRAKASH 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3434392105 MR OMPRAKASH DANSENA ()
SubTotal 1326 1326
2 DABHARA CH-14-009-031-001/365
() 		3314009000NRG24020620230338583 03/06/2023 MANJU 3314009WL005760 MANJU 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434392107 MRS MANJU SATNAMI ()
3 DABHARA CH-14-009-031-002/35
() 		3314009000NRG24020620230338625 03/06/2023 PAWAN 3314009WL005760 PAWAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434392106 MR PAVANKUMAR KALAR ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030623FTO_140649 State Bank of India SBIN0002864 KHARSIA 1326
2 DABHARA CH3314009_030623FTO_140649 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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