Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523FTO_119148
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-14-009-061-002/149
() 		3314009000NRG24250520230262878 25/05/2023 PREM BAI 3314009WL004511 PREM BAI 00176 IDIB000C544 1326 1326 Processed 31/05/2023 1976069655 PREM BAI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-061-002/7
() 		3314009000NRG24250520230262889 25/05/2023 NAVIN KISHAN 3314009WL004512 NAVIN KISHAN 00415 SBIN0012132 1326 1326 Processed 31/05/2023 1976069656 MR NOVIN KISHAN YADAV ()
SubTotal 1326 1326
3 DABHARA CH-14-009-060-003/209
() 		3314009000NRG24250520230262880 25/05/2023 Pardeshi Nishad 3314009WL004512 Pardeshi Nishad 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976069657 Pardeshi Nishad ()
SubTotal 1326 1326
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_250523FTO_119148 Indian Bank IDIB000C544 CHANDRAPUR 1326
2 DABHARA CH3314009_250523FTO_119148 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_250523FTO_119148 Union Bank of India UBIN0542091 KOTMI 1326

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