Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070723FTO_213590
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-14-009-001-004/113
() 		3314009000NRG24070720230564397 07/07/2023 Jitendra Kumar Sidar 3314009WL010748 Jitendra Kumar Sidar 00093 CRGB0000710 900 900 Processed 17/07/2023 3504207459 Jitendra Kumar Sidar ()
SubTotal 900 900
2 DABHARA CH-14-009-001-004/35
() 		3314009000NRG24070720230564402 07/07/2023 RAS PAL 3314009WL010748 RAS PAL 00415 SBIN0012133 900 900 Processed 17/07/2023 3504207460 MR RASPAL DANSENA ()
SubTotal 900 900
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_070723FTO_213590 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 900
2 DABHARA CH3314009_070723FTO_213590 State Bank of India SBIN0012133 DABHRA CHOWK 900

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