Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:12:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_301123FTO_345224
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-14-009-033-002/125-A
() 		3314009000NRG24301120230672192 30/11/2023 Budeshwari Bhaskar 3314009WL021038 Budeshwari Bhaskar 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9665967609 MRS BUDESHWARI BHASKAR ()
2 DABHARA CH-14-009-033-002/151
() 		3314009000NRG24301120230672232 30/11/2023 SAGAR 3314009WL021043 SAGAR 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9665967610 MR SAGAR KUMAR AJAY ()
3 DABHARA CH-14-009-033-002/69
() 		3314009000NRG24301120230672204 30/11/2023 Laxmi Prasad Sidar 3314009WL021038 Laxmi Prasad Sidar 00415 SBIN0012133 1547 1547 Processed 19/01/2024 9665967608 MR LAXMI PRASAD SIDAR ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_301123FTO_345224 State Bank of India SBIN0012133 DABHRA CHOWK 4641

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