Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020224APB_FTO_455163
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-14-009-023-003/101
() 		3314009000NRG24020220240823611 02/02/2024 BHAGAT RAM 3314009WL029188 BHAGAT RAM 00415 SBIN0012133 1326 1326 Processed 06/02/2024 IB24036841670 BHAGAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-023-003/101
() 		3314009000NRG24020220240823613 02/02/2024 PURNIMA BAI 3314009WL029188 PURNIMA BAI 00415 SBIN0012133 1326 1326 Processed 06/02/2024 IB24036841669 PURNIMA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_020224APB_FTO_455163 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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