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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080224APB_FTO_463996
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-14-009-044-001/521
() 		3314009000NRG24080220240836779 08/02/2024 Shalini Himdhar 3314009WL029757 Shalini Himdhar 00468 UBIN0542091 1326 1326 Processed 13/02/2024 IB24043334199 Shalini Himdhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DABHARA CH-14-009-044-001/521
() 		3314009000NRG24080220240836777 08/02/2024 Kanti Bai 3314009WL029757 Kanti Bai 00691 IPOS0000001 663 663 Processed 12/02/2024 IB24043334198 Kanti Bai CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-044-001/521
() 		3314009000NRG24080220240836778 08/02/2024 RajniKant 3314009WL029757 RajniKant 00691 IPOS0000001 1326 1326 Processed 12/02/2024 IB24043334200 RajniKant STATE BANK OF INDIA(508548)
SubTotal 1989 1989
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_080224APB_FTO_463996 Union Bank of India UBIN0542091 KOTMI 1326
2 DABHARA CH3314009_080224APB_FTO_463996 India Post Payments Bank IPOS0000001 CHAMPA 1989

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