Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220324APB_FTO_547146
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-14-009-003-002/291
() 		3314009000NRG24220320240967720 22/03/2024 SAHDEV 3314009WL034679 SAHDEV 00415 SBIN0012133 884 884 Processed 26/03/2024 IB24086694138 SAHDEV STATE BANK OF INDIA(508548)
SubTotal 884 884
2 DABHARA CH-14-009-003-002/291
() 		3314009000NRG24220320240967721 22/03/2024 SAJNI 3314009WL034679 SAJNI 00468 UBIN0542091 884 884 Processed 26/03/2024 IB24086694140 SAJNI ICICI BANK LTD(508534)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220324APB_FTO_547146 State Bank of India SBIN0012133 DABHRA CHOWK 884
2 DABHARA CH3314009_220324APB_FTO_547146 Union Bank of India UBIN0542091 KOTMI 884

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