Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020723FTO_206257
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-14-009-043-003/437
() 		3314009000NRG24010720230554091 02/07/2023 CHANDRA KUMAR BARETH 3314009WL010221 CHANDRA KUMAR BARETH 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3498580810 MR CHANDRA KUMAR BARETH ()
SubTotal 1326 1326
2 DABHARA CH-14-009-043-002/241
() 		3314009000NRG24010720230554087 02/07/2023 Dol Kumari Yadav 3314009WL010221 Dol Kumari Yadav 00468 UBIN0542091 1326 1326 Processed 17/07/2023 3498580811 Dol Kumari Yadav ()
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_020723FTO_206257 State Bank of India SBIN0012133 DABHRA CHOWK 1326
2 DABHARA CH3314009_020723FTO_206257 Union Bank of India UBIN0542091 KOTMI 1326

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