Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090523FTO_79812
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-14-009-032-002/23
() 		3314009000NRG24080520230132056 09/05/2023 KHEMLAL 3314009WL002351 KHEMLAL 00176 IDIB000D502 221 221 Processed 17/05/2023 1636760238 KHEMLAL ()
2 DABHARA CH-14-009-032-002/546
() 		3314009000NRG24080520230132071 09/05/2023 CHARANDAS 3314009WL002351 CHARANDAS 00176 IDIB000D502 221 221 Processed 17/05/2023 1636760239 CHARANDAS ()
3 DABHARA CH-14-009-032-002/546
() 		3314009000NRG24080520230132072 09/05/2023 Manoj kumari 3314009WL002351 Manoj kumari 00176 IDIB000D502 221 221 Processed 17/05/2023 1636760241 Manoj kumari ()
4 DABHARA CH-14-009-032-002/559
() 		3314009000NRG24080520230132084 09/05/2023 SURAJ 3314009WL002351 SURAJ 00176 IDIB000D502 221 221 Processed 17/05/2023 1636760240 SURAJ ()
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090523FTO_79812 Indian Bank IDIB000D502 DABHARA 884

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