Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_091123FTO_325976
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-14-009-050-001/159
() 		3314009000NRG24091120230654763 09/11/2023 GURWARI 3314009WL019393 GURWARI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9671210024 GURWARI ()
2 DABHARA CH-14-009-050-001/479
() 		3314009000NRG24091120230654785 09/11/2023 SHAILENDRA 3314009WL019393 SHAILENDRA 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9671210025 SHAILENDRA ()
3 DABHARA CH-14-009-050-001/711
() 		3314009000NRG24091120230654789 09/11/2023 Bhuneshvar Sidar 3314009WL019393 Bhuneshvar Sidar 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9671210026 Bhuneshvar Sidar ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_091123FTO_325976 Indian Bank IDIB000D502 DABHARA 3978

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