Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260324APB_FTO_552060
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-14-009-042-001/406
() 		3314009000NRG24250320240979264 26/03/2024 PADMAN 3314009WL035169 PADMAN 00176 IDIB000C544 1326 1326 Processed 27/03/2024 IB24087751083 PADMAN INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24250320240979265 26/03/2024 RUPESH 3314009WL035169 RUPESH 00415 SBIN0012133 1326 1326 Processed 27/03/2024 IB24087751084 RUPESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260324APB_FTO_552060 Indian Bank IDIB000C544 CHANDRAPUR 1326
2 DABHARA CH3314009_260324APB_FTO_552060 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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