Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130823FTO_237565
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-14-009-031-001/279
() 		3314009000NRG24130820230579294 13/08/2023 SUREJ 3314009WL012081 SUREJ 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078753757 SUREJ ()
SubTotal 1326 1326
2 DABHARA CH-14-009-031-001/227
() 		3314009000NRG24130820230579291 13/08/2023 OM PRAKASH 3314009WL012081 OM PRAKASH 00415 SBIN0002864 1326 1326 Processed 02/09/2023 5078753756 MR OMPRAKASH DANSENA ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130823FTO_237565 Indian Bank IDIB000D502 DABHARA 1326
2 DABHARA CH3314009_130823FTO_237565 State Bank of India SBIN0002864 KHARSIA 1326

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