Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120124APB_FTO_418378
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-14-009-024-002/1062
() 		3314009000NRG24120120240751924 12/01/2024 KHILESHWARI CHANDRA 3314009WL026546 KHILESHWARI CHANDRA 00415 SBIN0012133 1326 1326 Processed 15/01/2024 IB24015362870 KHILESHWARI CHANDRA STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-024-002/1062
() 		3314009000NRG24120120240751923 12/01/2024 SURESH CHANDRA 3314009WL026546 SURESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 15/01/2024 IB24015362871 SURESH CHANDRA STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-024-002/1119
() 		3314009000NRG24120120240751928 12/01/2024 GAYTRI 3314009WL026546 GAYTRI 00415 SBIN0012133 1326 1326 Processed 15/01/2024 IB24015362869 GAYTRI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-024-002/1119
() 		3314009000NRG24120120240751929 12/01/2024 LAKHAN LAL CHANDRA 3314009WL026546 LAKHAN LAL CHANDRA 00415 SBIN0012133 1326 1326 Processed 15/01/2024 IB24015362868 LAKHAN LAL CHANDRA HDFC BANK LTD(607152)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120124APB_FTO_418378 State Bank of India SBIN0012133 DABHRA CHOWK 5304

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