Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040324APB_FTO_509719
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-14-009-077-002/197
() 		3314009000NRG24040320240914602 04/03/2024 BARAT BAI 3314009WL032170 BARAT BAI 00093 CRGB0000726 1326 1326 Processed 06/03/2024 IB24066907711 BARAT BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-077-001/167
() 		3314009000NRG24040320240914519 04/03/2024 GAYATRI 3314009WL032170 GAYATRI 00176 IDIB000C544 1326 1326 Processed 07/03/2024 IB24066907710 GAYATRI INDIAN BANK(607105)
3 DABHARA CH-14-009-077-002/62
() 		3314009000NRG24040320240914620 04/03/2024 SAMARI 3314009WL032170 SAMARI 00176 IDIB000C544 1326 1326 Processed 07/03/2024 IB24066907709 SAMARI INDIAN BANK(607105)
4 DABHARA CH-14-009-077-002/62
() 		3314009000NRG24040320240914619 04/03/2024 SUNDAR LAL 3314009WL032170 SUNDAR LAL 00176 IDIB000C544 1326 1326 Processed 07/03/2024 IB24066907712 SUNDAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_040324APB_FTO_509719 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1326
2 DABHARA CH3314009_040324APB_FTO_509719 Indian Bank IDIB000C544 CHANDRAPUR 3978

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