Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010324APB_FTO_505439
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-14-009-073-001/386
() 		3314009000NRG24010320240906470 01/03/2024 MILAN KUMAR SAHU 3314009WL031955 MILAN KUMAR SAHU 00176 IDIB000C544 221 221 Processed 06/03/2024 IB24064887049 MILAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 DABHARA CH-14-009-048-001/160
() 		3314009000NRG24010320240906462 01/03/2024 AMRIT KUMARI 3314009WL031954 AMRIT KUMARI 00691 IPOS0000001 1326 1326 Processed 06/03/2024 IB24064887050 AMRIT KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010324APB_FTO_505439 Indian Bank IDIB000C544 CHANDRAPUR 221
2 DABHARA CH3314009_010324APB_FTO_505439 India Post Payments Bank IPOS0000001 CHAMPA 1326

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