Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210923FTO_274320
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-14-009-040-001/606
() 		3314009000NRG24200920230613036 21/09/2023 ANJU KUMARI 3314009WL015284 ANJU KUMARI 00032 UTIB0001307 1326 1326 Processed 28/09/2023 5932157964 ANJU KUMARI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24200920230613040 21/09/2023 MAHENDRA KUMAR 3314009WL015284 MAHENDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932157962 MR MAHENDRA KUMAR BARETH ()
SubTotal 1326 1326
3 DABHARA CH-14-009-040-001/539
() 		3314009000NRG24200920230613033 21/09/2023 jageshwar prasad bareth 3314009WL015284 jageshwar prasad bareth 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932157963 jageshwar prasad bareth ()
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_210923FTO_274320 Axis bank UTIB0001307 SAKTI 1326
2 DABHARA CH3314009_210923FTO_274320 State Bank of India SBIN0012133 DABHRA CHOWK 1326
3 DABHARA CH3314009_210923FTO_274320 Union Bank of India UBIN0542091 KOTMI 1326

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