Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210523FTO_108465
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-14-009-042-001/196
() 		3314009000NRG24210520230215658 21/05/2023 BELMATI 3314009WL003840 BELMATI 00415 SBIN0012133 1224 1224 Processed 25/05/2023 1857095429 MRS BELMATI DHIRHE ()
SubTotal 1224 1224
2 DABHARA CH-14-009-042-001/173-A
() 		3314009000NRG24210520230215651 21/05/2023 PRIYA 3314009WL003840 PRIYA 00468 UBIN0542091 1326 1326 Processed 25/05/2023 1857095431 PRIYA ()
3 DABHARA CH-14-009-042-001/270-A
() 		3314009000NRG24210520230215683 21/05/2023 RAJNI YADAV 3314009WL003840 RAJNI YADAV 00468 UBIN0542091 1326 1326 Processed 25/05/2023 1857095430 RAJNI YADAV ()
4 DABHARA CH-14-009-042-001/308
() 		3314009000NRG24210520230215700 21/05/2023 NEHA 3314009WL003840 NEHA 00468 UBIN0542091 1224 1224 Processed 25/05/2023 1857095432 NEHA ()
SubTotal 3876 3876
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210523FTO_108465 State Bank of India SBIN0012133 DABHRA CHOWK 1224
2 DABHARA CH3314009_210523FTO_108465 Union Bank of India UBIN0542091 KOTMI 3876

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