Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160124APB_FTO_424558
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-14-009-061-003/138
() 		3314009000NRG24160120240764882 16/01/2024 PADMINI 3314009WL027100 PADMINI 00415 SBIN0012132 1326 1326 Processed 17/01/2024 IB24017399344 PADMINI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24160120240764872 16/01/2024 SANTRA BAI 3314009WL027097 SANTRA BAI 00415 SBIN0012132 1326 1326 Processed 17/01/2024 IB24017399346 SANTRA BAI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24160120240764871 16/01/2024 TUKLAL 3314009WL027097 TUKLAL 00415 SBIN0012132 1326 1326 Processed 17/01/2024 IB24017399345 TUKLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_160124APB_FTO_424558 State Bank of India SBIN0012132 CHANDRAHASHNI 3978

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