Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_231023FTO_306230
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-14-009-001-001/222
() 		3314009000NRG24231020230638689 23/10/2023 NEHA 3314009WL018012 NEHA 00152 HDFC0002626 1547 1547 Processed 10/11/2023 7363220222 NEHA ()
SubTotal 1547 1547
2 DABHARA CH-14-009-001-001/222
() 		3314009000NRG24231020230638690 23/10/2023 AMISHA DANSENA 3314009WL018012 AMISHA DANSENA 00415 SBIN0000336 1547 1547 Processed 11/11/2023 7363220223 MS AMISHA DANSENA ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_231023FTO_306230 HDFC Bank HDFC0002626 KHARSIA 1547
2 DABHARA CH3314009_231023FTO_306230 State Bank of India SBIN0000336 BILASPUR MAIN 1547

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