Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_031023FTO_286172
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-14-009-032-001/467
() 		3314009000NRG24031020230624428 03/10/2023 CHUNI MATI 3314009WL016394 CHUNI MATI 00176 IDIB000D502 1547 1547 Processed 10/11/2023 7341074992 CHUNI MATI ()
SubTotal 1547 1547
2 DABHARA CH-14-009-032-001/98
() 		3314009000NRG24031020230624431 03/10/2023 Kaushilya Sidar 3314009WL016394 Kaushilya Sidar 00415 SBIN0012133 1326 1326 Processed 10/11/2023 7341074991 MRS KOUSHILYA SIDAR ()
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_031023FTO_286172 Indian Bank IDIB000D502 DABHARA 1547
2 DABHARA CH3314009_031023FTO_286172 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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