Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100823FTO_235879
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-14-009-026-001/279
() 		3314009000NRG24100820230578360 10/08/2023 MEHAR SINGH SIDAR 3314009WL012007 MEHAR SINGH SIDAR 00176 IDIB000D502 221 221 Processed 02/09/2023 5078755245 MEHAR SINGH SIDAR ()
SubTotal 221 221
2 DABHARA CH-14-009-026-001/9
() 		3314009000NRG24100820230578377 10/08/2023 KUSUM 3314009WL012007 KUSUM 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078755244 MRS KUSUM KANT ()
3 DABHARA CH-14-009-039-001/322
() 		3314009000NRG24100820230578381 10/08/2023 Sanjit kumar nishad 3314009WL012007 Sanjit kumar nishad 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078755243 MR SANJIT NISHAD ()
SubTotal 2652 2652
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100823FTO_235879 Indian Bank IDIB000D502 DABHARA 221
2 DABHARA CH3314009_100823FTO_235879 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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