Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080523FTO_78327
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-14-009-018-001/295
() 		3314009000NRG24080520230130291 08/05/2023 Bhusanlal 3314009WL002325 Bhusanlal 00415 SBIN0012133 1547 1547 Processed 13/05/2023 1539678968 MR BHOOSHN LAL RATNAKR ()
2 DABHARA CH-14-009-018-001/346
() 		3314009000NRG24080520230130293 08/05/2023 Sahodri lahre 3314009WL002325 Sahodri lahre 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539678967 MRS SAHODRI LAHRE ()
3 DABHARA CH-14-009-018-001/505
() 		3314009000NRG24080520230130304 08/05/2023 PARDESHI 3314009WL002325 PARDESHI 00415 SBIN0012133 1326 1326 Processed 13/05/2023 1539678966 MR PARDESHI RAM KHUNTE ()
SubTotal 4199 4199
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_080523FTO_78327 State Bank of India SBIN0012133 DABHRA CHOWK 4199

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