Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280324APB_FTO_560235
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-14-009-064-001/141
() 		3314009000NRG24280320240993564 28/03/2024 KRISHNAPAL 3314009WL035895 KRISHNAPAL 00176 IDIB000C544 1326 1326 Processed 31/03/2024 IB24089843740 KRISHNAPAL INDIAN BANK(607105)
2 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24280320240993565 28/03/2024 VINITA 3314009WL035895 VINITA 00176 IDIB000C544 1326 1326 Processed 31/03/2024 IB24089843739 VINITA INDIAN BANK(607105)
SubTotal 2652 2652
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_280324APB_FTO_560235 Indian Bank IDIB000C544 CHANDRAPUR 2652

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