Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223FTO_377730
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-14-009-028-001/14
() 		3314009000NRG24211220230701470 21/12/2023 GHANSHYAM 3314009WL023652 GHANSHYAM 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1543835818 GHANSHYAM ()
2 DABHARA CH-14-009-028-001/93
() 		3314009000NRG24211220230701494 21/12/2023 LAKESHAWAR 3314009WL023652 LAKESHAWAR 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1543835819 LAKESHAWAR ()
SubTotal 2652 2652
3 DABHARA CH-14-009-028-001/220
() 		3314009000NRG24211220230701473 21/12/2023 SADNI DEVI 3314009WL023652 SADNI DEVI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543835820 MRS SADNI DEVI ()
SubTotal 1326 1326
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_211223FTO_377730 Indian Bank IDIB000D502 DABHARA 2652
2 DABHARA CH3314009_211223FTO_377730 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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