Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423FTO_54291
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-14-009-076-001/44
() 		3314009000NRG24260420230058605 26/04/2023 RAMESH 3314009WL001157 RAMESH 00176 IDIB000C544 442 442 Processed 11/05/2023 1439737542 RAMESH ()
SubTotal 442 442
2 DABHARA CH-14-009-076-001/114
() 		3314009000NRG24260420230058564 26/04/2023 PRABHU DAYAL 3314009WL001157 PRABHU DAYAL 00415 SBIN0012132 1326 1326 Processed 11/05/2023 1439737539 MR PRABHU DAYAL NISHAD ()
3 DABHARA CH-14-009-076-001/132
() 		3314009000NRG24260420230058572 26/04/2023 ARATH RAM 3314009WL001157 ARATH RAM 00415 SBIN0012132 442 442 Processed 11/05/2023 1439737540 MR ARATH RAM YADAV ()
SubTotal 1768 1768
4 DABHARA CH-14-009-076-001/584
() 		3314009000NRG24260420230058622 26/04/2023 Triveni Nishad 3314009WL001157 Triveni Nishad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1439737541 Triveni Nishad ()
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423FTO_54291 Indian Bank IDIB000C544 CHANDRAPUR 442
2 DABHARA CH3314009_260423FTO_54291 State Bank of India SBIN0012132 CHANDRAHASHNI 1768
3 DABHARA CH3314009_260423FTO_54291 India Post Payments Bank IPOS0000001 CHAMPA 1326

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