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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:41:40 AM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623FTO_183868

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-14-009-070-001/127 ()

3314009000NRG24220620230503175

22/06/2023

SEVATI BAI

3314009WL008797

SEVATI BAI

00415

SBIN0012132

1326

1326

Processed

17/07/2023

3502297276

MRS SEVATI BAI BAIRAGI

()

2

DABHARA

CH-14-009-070-002/43 ()

3314009000NRG24220620230503181

22/06/2023

JAMUNA BAI

3314009WL008797

JAMUNA BAI

00415

SBIN0012132

1326

1326

Processed

17/07/2023

3502297275

MRS JAMUNABAI VISWAKARMA

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_220623FTO_183868	State Bank of India	SBIN0012132	CHANDRAHASHNI	2652

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