Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623FTO_163702
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-14-009-017-001/142
() 		3314009000NRG24140620230435463 14/06/2023 DEVENDRA 3314009WL007516 DEVENDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436334545 MS DEVNDRA SIDAR ()
2 DABHARA CH-14-009-017-001/188
() 		3314009000NRG24140620230435466 14/06/2023 RAM SINGH 3314009WL007516 RAM SINGH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436334543 MR RAM SING DANSENA ()
3 DABHARA CH-14-009-017-001/514
() 		3314009000NRG24140620230435477 14/06/2023 BADKANONI 3314009WL007516 BADKANONI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436334544 MISS BADKA NONI ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623FTO_163702 State Bank of India SBIN0012133 DABHRA CHOWK 3978

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