Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220324APB_FTO_547152
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-14-009-070-002/54
() 		3314009000NRG24220320240967709 22/03/2024 LOK NATH 3314009WL034678 LOK NATH 00176 IDIB000C544 300 300 Processed 13/04/2024 2890899449 LOKNATH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-070-002/54
() 		3314009000NRG24220320240967711 22/03/2024 MANJU SIDAR 3314009WL034678 MANJU SIDAR 00176 IDIB000C544 300 300 Processed 13/04/2024 2890899448 Ms. MANJU SIDAR INDIAN BANK(607105)
SubTotal 600 600
3 DABHARA CH-14-009-070-001/174
() 		3314009000NRG24220320240967707 22/03/2024 NIRMATI MALAKAR 3314009WL034678 NIRMATI MALAKAR 00415 SBIN0012132 300 300 Processed 12/04/2024 2890899444 MR NIRMATI MALAKAR STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-070-002/24
() 		3314009000NRG24220320240967708 22/03/2024 SONU 3314009WL034678 SONU 00415 SBIN0012132 300 300 Processed 13/04/2024 2890899447 SONU KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABHARA CH-14-009-070-002/54
() 		3314009000NRG24220320240967710 22/03/2024 KEWRA BAI 3314009WL034678 KEWRA BAI 00415 SBIN0012132 300 300 Processed 12/04/2024 2890899445 MRS KEVRA BAI SIDAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-070-002/79
() 		3314009000NRG24220320240967712 22/03/2024 LAXMINARAYAN 3314009WL034678 LAXMINARAYAN 00415 SBIN0012132 300 300 Processed 12/04/2024 2890899446 MR LAXMINARAYAN SIDAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220324APB_FTO_547152 Indian Bank IDIB000C544 CHANDRAPUR 600
2 DABHARA CH3314009_220324APB_FTO_547152 State Bank of India SBIN0012132 CHANDRAHASHNI 1200

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