Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250823FTO_247943
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-14-009-073-001/513
() 		3314009000NRG24250820230587875 25/08/2023 DHANMATI DEWANGAN 3314009WL012850 DHANMATI DEWANGAN 00415 SBIN0012132 1326 1326 Processed 21/09/2023 5784347920 MRS DHANMATI DEWANGAN ()
SubTotal 1326 1326
2 DABHARA CH-14-009-073-001/135
() 		3314009000NRG24250820230587809 25/08/2023 SHANTI URAON 3314009WL012850 SHANTI URAON 00691 IPOS0000001 1326 1326 Processed 21/09/2023 5784347921 SHANTI URAON ()
3 DABHARA CH-14-009-073-001/364
() 		3314009000NRG24250820230587844 25/08/2023 DEVDHAR SAI 3314009WL012850 DEVDHAR SAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 5784347919 DEVDHAR SAI ()
SubTotal 2652 2652
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_250823FTO_247943 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
2 DABHARA CH3314009_250823FTO_247943 India Post Payments Bank IPOS0000001 CHAMPA 2652

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