Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623APB_FTO_183865
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-14-009-065-001/167
() 		3314009000NRG24220620230503169 22/06/2023 DINBANDHU 3314009WL008796 DINBANDHU 00176 IDIB000C544 1326 1326 Processed 17/07/2023 3502386334 Mr. DINBANDHU PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-065-001/167
() 		3314009000NRG24220620230503167 22/06/2023 GURU CHARAN 3314009WL008796 GURU CHARAN 00176 IDIB000C544 1326 1326 Processed 17/07/2023 3502386333 Mr. GURU CHARAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-065-001/346
() 		3314009000NRG24220620230503171 22/06/2023 GANESHI PATEL 3314009WL008796 GANESHI PATEL 00176 IDIB000C544 1326 1326 Processed 17/07/2023 3502386335 Mrs. GANESHI PATEL INDIAN BANK(607105)
4 DABHARA CH-14-009-065-001/346
() 		3314009000NRG24220620230503170 22/06/2023 MANOJ PATEL 3314009WL008796 MANOJ PATEL 00176 IDIB000C544 1326 1326 Processed 17/07/2023 3502386336 Mr. MANOJ PATEL INDIAN BANK(607105)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220623APB_FTO_183865 Indian Bank IDIB000C544 CHANDRAPUR 5304

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