Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:14:57 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_291223APB_FTO_393960

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-14-009-024-002/123 ()

3314009000NRG24291220230717777

29/12/2023

KAMLA BAI

3314009WL024768

KAMLA BAI

00415

SBIN0012133

1105

1105

Processed

01/01/2024

IB24001817314

KAMLA BAI

STATE BANK OF INDIA(508548)

2

DABHARA

CH-14-009-024-002/123 ()

3314009000NRG24291220230717778

29/12/2023

TIKESHWAR

3314009WL024768

TIKESHWAR

00415

SBIN0012133

1105

1105

Processed

01/01/2024

IB24001817313

TIKESHWAR

INDIAN BANK(607105)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_291223APB_FTO_393960	State Bank of India	SBIN0012133	DABHRA CHOWK	2210

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