Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160623FTO_170661
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-14-009-063-001/291
() 		3314009000NRG23090620231157212 16/06/2023 KUNTI PAW 3314009WL0023038 KUNTI PAW 00415 SBIN0012132 204 204 Processed 14/07/2023 3436358631 MS KUNTI PAW ()
SubTotal 204 204
2 DABHARA CH-14-009-031-002/87
() 		3314009000NRG23090620231157213 16/06/2023 SAVITRI 3314009WL0023039 SAVITRI 00415 SBIN0012133 612 612 Processed 14/07/2023 3436358632 MRS SAVITRIBAI KALAR ()
SubTotal 612 612
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160623FTO_170661 State Bank of India SBIN0012132 CHANDRAHASHNI 204
2 DABHARA CH3314009_160623FTO_170661 State Bank of India SBIN0012133 DABHRA CHOWK 612

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