Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_191223FTO_373213
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-14-009-009-001/597-A
() 		3314009000NRG24191220230697260 19/12/2023 Karan Dhirhe 3314009WL023286 Karan Dhirhe 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1552624287 Karan Dhirhe ()
SubTotal 1326 1326
2 DABHARA CH-14-009-009-001/201-B
() 		3314009000NRG24191220230697236 19/12/2023 Kamla Yadav 3314009WL023286 Kamla Yadav 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1552624288 Kamla Yadav ()
SubTotal 1326 1326
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_191223FTO_373213 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_191223FTO_373213 India Post Payments Bank IPOS0000001 RAIGARH 1326

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