Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623FTO_163923
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-14-009-046-001/123
() 		3314009000NRG24140620230436300 14/06/2023 TULSI BAI 3314009WL007542 TULSI BAI 00176 IDIB000D502 663 663 Processed 14/07/2023 3439559827 TULSI BAI ()
2 DABHARA CH-14-009-046-001/242-A
() 		3314009000NRG24140620230436308 14/06/2023 FUL KUNWAR 3314009WL007542 FUL KUNWAR 00176 IDIB000D502 663 663 Processed 14/07/2023 3439559828 FUL KUNWAR ()
3 DABHARA CH-14-009-046-001/919
() 		3314009000NRG24140620230436351 14/06/2023 MEENA NISAD 3314009WL007542 MEENA NISAD 00176 IDIB000D502 884 884 Processed 14/07/2023 3439559826 MEENA NISAD ()
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623FTO_163923 Indian Bank IDIB000D502 DABHARA 2210

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