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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130224APB_FTO_472253
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-14-009-064-002/133
() 		3314009000NRG24130220240853519 13/02/2024 TIKARAM 3314009WL030242 TIKARAM 00176 IDIB000C544 884 884 Processed 13/04/2024 2931224586 Mr. TIKA RAM PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/177
() 		3314009000NRG24130220240853520 13/02/2024 MANOJ 3314009WL030242 MANOJ 00176 IDIB000C544 884 884 Processed 13/04/2024 2931224585 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-064-002/419
() 		3314009000NRG24130220240853522 13/02/2024 Pitambar Paw 3314009WL030242 Pitambar Paw 00176 IDIB000C544 884 884 Processed 13/04/2024 2931224587 Mr. PITAMBAR PAW INDIAN BANK(607105)
SubTotal 2652 2652
4 DABHARA CH-14-009-064-002/201
() 		3314009000NRG24130220240853521 13/02/2024 FULESHWARI PATEL 3314009WL030242 FULESHWARI PATEL 00415 SBIN0015771 884 884 Processed 13/04/2024 2931224588 MISS FULESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130224APB_FTO_472253 Indian Bank IDIB000C544 CHANDRAPUR 2652
2 DABHARA CH3314009_130224APB_FTO_472253 State Bank of India SBIN0015771 BHATGAON 884

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