Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_101023APB_FTO_294165
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-14-009-032-001/625
() 		3314009000NRG24101020230629280 10/10/2023 parmeshwari sidar 3314009WL016948 parmeshwari sidar 00176 IDIB000D502 221 221 Processed 11/11/2023 7378021014 Mrs. Parmeshwari INDIAN BANK(607105)
2 DABHARA CH-14-009-032-002/623
() 		3314009000NRG24101020230629281 10/10/2023 Parwat Kumar Mali 3314009WL016948 Parwat Kumar Mali 00176 IDIB000D502 221 221 Processed 11/11/2023 7378021013 Mr. Parwat Kumar Mali INDIAN BANK(607105)
SubTotal 442 442
3 DABHARA CH-14-009-032-001/145-A
() 		3314009000NRG24101020230629278 10/10/2023 FULCHAND 3314009WL016948 FULCHAND 00415 SBIN0012133 221 221 Processed 11/11/2023 7378021011 MR FULCHAND MALI STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-032-001/145-A
() 		3314009000NRG24101020230629279 10/10/2023 PARMILA 3314009WL016948 PARMILA 00415 SBIN0012133 221 221 Processed 11/11/2023 7378021012 MRS PARMILADEVI MALI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_101023APB_FTO_294165 Indian Bank IDIB000D502 DABHARA 442
2 DABHARA CH3314009_101023APB_FTO_294165 State Bank of India SBIN0012133 DABHRA CHOWK 442

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