Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250423APB_FTO_51427
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-14-009-078-001/84
() 		3314009000NRG24250420230056206 25/04/2023 BIMLA 3314009WL001126 BIMLA 00093 CRGB0000726 1326 1326 Processed 11/05/2023 1438387017 Mrs. VIMALA JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-078-001/84
() 		3314009000NRG24250420230056205 25/04/2023 ROOP LAL 3314009WL001126 ROOP LAL 00093 CRGB0000726 1326 1326 Processed 11/05/2023 1438387016 Mr. RUPLAL JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
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_250423APB_FTO_51427 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 2652

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