Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050124APB_FTO_407046
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-14-009-007-001/121-A
() 		3314009000NRG24050120240733636 05/01/2024 ANAND RAM SARTHI 3314009WL025717 ANAND RAM SARTHI 00415 SBIN0002864 1105 1105 Processed 08/01/2024 IB24008887943 ANAND RAM SARTHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DABHARA CH-14-009-007-001/79
() 		3314009000NRG24050120240733646 05/01/2024 JEEWAN BAI 3314009WL025717 JEEWAN BAI 00415 SBIN0012133 1105 1105 Processed 08/01/2024 IB24008887942 JEEWAN BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050124APB_FTO_407046 State Bank of India SBIN0002864 KHARSIA 1105
2 DABHARA CH3314009_050124APB_FTO_407046 State Bank of India SBIN0012133 DABHRA CHOWK 1105

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