Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260923FTO_278942
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-14-009-039-001/742-A
() 		3314009000NRG24250920230618388 26/09/2023 Chameli sahu 3314009WL015774 Chameli sahu 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6028584476 Chameli sahu ()
SubTotal 1326 1326
2 DABHARA CH-14-009-039-001/742-A
() 		3314009000NRG24250920230618390 26/09/2023 Bhola Sahu 3314009WL015774 Bhola Sahu 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584477 Bhola Sahu ()
3 DABHARA CH-14-009-039-001/742-A
() 		3314009000NRG24250920230618389 26/09/2023 Dilip sahu 3314009WL015774 Dilip sahu 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584478 Dilip sahu ()
4 DABHARA CH-14-009-039-001/874
() 		3314009000NRG24250920230618392 26/09/2023 Jwala Tandan 3314009WL015774 Jwala Tandan 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6028584479 Jwala Tandan ()
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_260923FTO_278942 Indian Bank IDIB000D502 DABHARA 1326
2 DABHARA CH3314009_260923FTO_278942 Union Bank of India UBIN0542091 KOTMI 3978

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