Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281123FTO_341462
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-14-009-009-001/620-A
() 		3314009000NRG24281120230669910 28/11/2023 Kartik Ram Sahu 3314009WL020801 Kartik Ram Sahu 00093 CRGB0000710 1326 1326 Processed 19/01/2024 9667425147 Kartik Ram Sahu ()
SubTotal 1326 1326
2 DABHARA CH-14-009-009-001/739-B
() 		3314009000NRG24281120230669874 28/11/2023 Chandni 3314009WL020798 Chandni 00415 SBIN0010837 1326 1326 Processed 19/01/2024 9667425146 MS CHANDNI RATRE ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_281123FTO_341462 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_281123FTO_341462 State Bank of India SBIN0010837 PATTHALGAON 1326

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