Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100723FTO_215113
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-14-009-033-001/406
() 		3314009000NRG24100720230565901 10/07/2023 HRIDAY KUMAR CHANDRA 3314009WL010857 HRIDAY KUMAR CHANDRA 00176 IDIB000D502 1158 1158 Processed 30/08/2023 4965717024 HRIDAY KUMAR CHANDRA ()
2 DABHARA CH-14-009-033-001/502-A
() 		3314009000NRG24100720230565903 10/07/2023 Duleshwar Prasad 3314009WL010857 Duleshwar Prasad 00176 IDIB000D502 1158 1158 Processed 30/08/2023 4965717022 Duleshwar Prasad ()
3 DABHARA CH-14-009-033-001/502-A
() 		3314009000NRG24100720230565904 10/07/2023 sarita chandra 3314009WL010857 sarita chandra 00176 IDIB000D502 1158 1158 Processed 30/08/2023 4965717023 sarita chandra ()
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100723FTO_215113 Indian Bank IDIB000D502 DABHARA 3474

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