Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623FTO_139417
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-14-009-055-001/527
() 		3314009000NRG24020620230338248 02/06/2023 BASIRAN BEE 3314009WL005750 BASIRAN BEE 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436364069 BASIRAN BEE ()
2 DABHARA CH-14-009-055-001/591
() 		3314009000NRG24020620230338255 02/06/2023 FAKIR 3314009WL005750 FAKIR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436364068 FAKIR ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623FTO_139417 Union Bank of India UBIN0542091 KOTMI 2652

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