Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_161123APB_FTO_332959
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-14-009-042-001/776
() 		3314009000NRG24161120230663395 16/11/2023 KAUSHAL 3314009WL020099 KAUSHAL 00468 UBIN0542091 1326 1326 Processed 18/11/2023 IB23322201496 KAUSHAL UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-042-001/776
() 		3314009000NRG24161120230663396 16/11/2023 KOMAL 3314009WL020099 KOMAL 00468 UBIN0542091 1326 1326 Processed 18/11/2023 IB23322201497 KOMAL AXIS BANK(607153)
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_161123APB_FTO_332959 Union Bank of India UBIN0542091 KOTMI 2652

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