Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190224APB_FTO_484067
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-14-009-025-001/175
() 		3314009000NRG24190220240874211 19/02/2024 AAYUSH KUMAR 3314009WL030843 AAYUSH KUMAR 00415 SBIN0012133 1326 1326 Processed 22/02/2024 IB24052597432 AAYUSH KUMAR STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-027-001/722
() 		3314009000NRG24190220240874224 19/02/2024 BEEMA NAND 3314009WL030844 BEEMA NAND 00415 SBIN0012133 1326 1326 Processed 22/02/2024 IB24052597433 BEEMA NAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-027-001/955
() 		3314009000NRG24190220240874225 19/02/2024 SAVITRI 3314009WL030844 SAVITRI 00415 SBIN0012133 1326 1326 Processed 22/02/2024 IB24052597431 SAVITRI 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_190224APB_FTO_484067 State Bank of India SBIN0012133 DABHRA CHOWK 3978

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