Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050723FTO_211940
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-14-009-074-001/242
() 		3314009000NRG24050720230562995 05/07/2023 DEV NARAYAN 3314009WL010629 DEV NARAYAN 00176 IDIB000C544 1326 1326 Processed 30/08/2023 4965723784 DEV NARAYAN ()
2 DABHARA CH-14-009-074-001/255
() 		3314009000NRG24050720230562996 05/07/2023 GANESH 3314009WL010629 GANESH 00176 IDIB000C544 1326 1326 Processed 30/08/2023 4965723785 GANESH ()
SubTotal 2652 2652
3 DABHARA CH-14-009-074-001/173
() 		3314009000NRG24050720230562965 05/07/2023 SET RAM 3314009WL010627 SET RAM 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4965723787 SET RAM ()
4 DABHARA CH-14-009-074-001/38
() 		3314009000NRG24050720230562983 05/07/2023 KUMARI 3314009WL010628 KUMARI 00176 IDIB000D502 1326 1326 Processed 30/08/2023 4965723786 KUMARI ()
SubTotal 2652 2652
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_050723FTO_211940 Indian Bank IDIB000C544 CHANDRAPUR 2652
2 DABHARA CH3314009_050723FTO_211940 Indian Bank IDIB000D502 DABHARA 2652

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