Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_368189
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-14-009-033-002/241-A
() 		3314009000NRG24151220230692180 15/12/2023 GIRDHARI 3314009WL022866 GIRDHARI 00415 SBIN0012133 1547 1547 Processed 18/12/2023 IB23352714238 GIRDHARI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24151220230692188 15/12/2023 Sahdev 3314009WL022866 Sahdev 00415 SBIN0012133 1547 1547 Processed 18/12/2023 IB23352714236 Sahdev AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24151220230692189 15/12/2023 Sarita 3314009WL022866 Sarita 00415 SBIN0012133 1547 1547 Processed 18/12/2023 IB23352714237 Sarita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223APB_FTO_368189 State Bank of India SBIN0012133 DABHRA CHOWK 4641

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