Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010224APB_FTO_452408
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-14-009-071-001/97
() 		3314009000NRG24010220240821439 01/02/2024 DUKALHIN 3314009WL029096 DUKALHIN 00415 SBIN0012132 1105 1105 Processed 07/02/2024 IB24036841616 DUKALHIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-071-002/9
() 		3314009000NRG24010220240821444 01/02/2024 ROOPDHAR 3314009WL029096 ROOPDHAR 00415 SBIN0012132 1326 1326 Processed 06/02/2024 IB24036841617 ROOPDHAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010224APB_FTO_452408 State Bank of India SBIN0012132 CHANDRAHASHNI 2431

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