Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010124APB_FTO_397884
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-14-009-048-002/121
() 		3314009000NRG24311220230721059 01/01/2024 KIRTI KUMAR 3314009WL024944 KIRTI KUMAR 00415 SBIN0012133 1326 1326 Processed 03/01/2024 IB24002831393 KIRTI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 DABHARA CH-14-009-048-002/121
() 		3314009000NRG24311220230721058 01/01/2024 KUMARI BAI 3314009WL024944 KUMARI BAI 00415 SBIN0012133 1326 1326 Processed 03/01/2024 IB24002831392 KUMARI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24311220230721099 01/01/2024 DEVISH KHUNTE 3314009WL024944 DEVISH KHUNTE 00415 SBIN0012133 1326 1326 Processed 02/01/2024 IB24002831391 DEVISH KHUNTE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010124APB_FTO_397884 State Bank of India SBIN0012133 DABHRA CHOWK 3978

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