Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_161223FTO_370395
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-14-009-024-001/198
() 		3314009000NRG24151220230693482 16/12/2023 RADHIKA BAI 3314009WL022984 RADHIKA BAI 00176 IDIB000D502 1105 1105 Processed 09/03/2024 1549049979 RADHIKA BAI ()
2 DABHARA CH-14-009-024-001/644
() 		3314009000NRG24151220230693498 16/12/2023 aharamati kahra 3314009WL022984 aharamati kahra 00176 IDIB000D502 884 884 Processed 09/03/2024 1549049980 aharamati kahra ()
3 DABHARA CH-14-009-024-001/872
() 		3314009000NRG24151220230693512 16/12/2023 Ganga Bai 3314009WL022984 Ganga Bai 00176 IDIB000D502 1105 1105 Processed 09/03/2024 1549049978 Ganga Bai ()
SubTotal 3094 3094
4 DABHARA CH-14-009-024-001/866-A
() 		3314009000NRG24151220230693510 16/12/2023 Rahas bai 3314009WL022984 Rahas bai 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1549049977 MRS RAHAS BAI KHANDE ()
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_161223FTO_370395 Indian Bank IDIB000D502 DABHARA 3094
2 DABHARA CH3314009_161223FTO_370395 State Bank of India SBIN0012133 DABHRA CHOWK 1105

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