Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150923APB_FTO_269019
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-14-009-031-001/230
() 		3314009000NRG24150920230608849 15/09/2023 ASHOK 3314009WL014927 ASHOK 00415 SBIN0012133 663 663 Processed 23/09/2023 5836582764 MR ASHOK KUMAR SATNAMI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-031-001/232
() 		3314009000NRG24150920230608851 15/09/2023 BARAT BAI 3314009WL014927 BARAT BAI 00415 SBIN0012133 1326 1326 Processed 23/09/2023 5836582765 MRS BARATBAI JAISWAL STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-031-001/232
() 		3314009000NRG24150920230608850 15/09/2023 TULSI 3314009WL014927 TULSI 00415 SBIN0012133 1326 1326 Processed 23/09/2023 5836582766 MR TULSI PRASAD JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150923APB_FTO_269019 State Bank of India SBIN0012133 DABHRA CHOWK 3315

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