Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_240124APB_FTO_439108
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-14-009-065-001/271
() 		3314009000NRG24240120240801573 24/01/2024 SHUSHIL 3314009WL028308 SHUSHIL 00176 IDIB000C544 884 884 Processed 29/01/2024 IB24029621282 SHUSHIL INDIAN BANK(607105)
2 DABHARA CH-14-009-065-001/271
() 		3314009000NRG24240120240801575 24/01/2024 SUNITA 3314009WL028308 SUNITA 00176 IDIB000C544 884 884 Processed 29/01/2024 IB24029621284 SUNITA INDIAN BANK(607105)
3 DABHARA CH-14-009-065-001/89
() 		3314009000NRG24240120240801615 24/01/2024 SEERMATI 3314009WL028308 SEERMATI 00176 IDIB000C544 884 884 Processed 29/01/2024 IB24029621283 SEERMATI INDIAN BANK(607105)
SubTotal 2652 2652
4 DABHARA CH-14-009-065-001/271
() 		3314009000NRG24240120240801574 24/01/2024 SATRUPA 3314009WL028308 SATRUPA 00415 SBIN0012132 884 884 Processed 29/01/2024 IB24029621281 SATRUPA INDUSIND BANK(607189)
5 DABHARA CH-14-009-065-001/89
() 		3314009000NRG24240120240801616 24/01/2024 SHASHIKALA 3314009WL028308 SHASHIKALA 00415 SBIN0012132 663 663 Processed 29/01/2024 IB24029621280 SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_240124APB_FTO_439108 Indian Bank IDIB000C544 CHANDRAPUR 2652
2 DABHARA CH3314009_240124APB_FTO_439108 State Bank of India SBIN0012132 CHANDRAHASHNI 1547

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