Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220923APB_FTO_275988
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-14-009-017-001/497
() 		3314009000NRG24220920230617513 22/09/2023 LAXMI CHANDRA 3314009WL015659 LAXMI CHANDRA 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6029256225 Mrs. Laxmi Chandra INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-017-001/497
() 		3314009000NRG24220920230617512 22/09/2023 SYAM LAL 3314009WL015659 SYAM LAL 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6029256227 Mr. SHYAM LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-017-001/497
() 		3314009000NRG24220920230617514 22/09/2023 YASHWANT KUMAR CHANDRA 3314009WL015659 YASHWANT KUMAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6029256226 YASHWANT CHANDRA AXIS BANK(607153)
SubTotal 2652 2652
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_220923APB_FTO_275988 Indian Bank IDIB000D502 DABHARA 1326
2 DABHARA CH3314009_220923APB_FTO_275988 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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