Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_121223APB_FTO_362350
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-14-009-061-003/300
() 		3314009000NRG24121220230687539 12/12/2023 Khagesh yadav 3314009WL022413 Khagesh yadav 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0660048693 KHAGESH KUMAR YADAV IDBI BANK(607095)
2 DABHARA CH-14-009-061-003/501
() 		3314009000NRG24121220230687541 12/12/2023 Mahesh mati 3314009WL022413 Mahesh mati 00415 SBIN0012132 1326 1326 Processed 22/02/2024 0660048694 MRS MAHESHMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_121223APB_FTO_362350 State Bank of India SBIN0012132 CHANDRAHASHNI 2652

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