Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_196588
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-14-009-073-002/31
() 		3314009000NRG24270620230533670 27/06/2023 PURAN URAON 3314009WL009553 PURAN URAON 00093 CRGB0000726 1326 1326 Processed 17/07/2023 3510713271 PURAN URAON ()
SubTotal 1326 1326
2 DABHARA CH-14-009-073-001/513
() 		3314009000NRG24270620230533647 27/06/2023 DHANMATI DEWANGAN 3314009WL009553 DHANMATI DEWANGAN 00415 SBIN0012132 1326 1326 Processed 17/07/2023 3510713272 MRS DHANMATI DEWANGAN ()
SubTotal 1326 1326
3 DABHARA CH-14-009-073-001/286
() 		3314009000NRG24270620230533604 27/06/2023 CHAMAR SINH URAON 3314009WL009553 CHAMAR SINH URAON 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3510713273 CHAMAR SINH URAON ()
SubTotal 1326 1326
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_270623FTO_196588 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 1326
2 DABHARA CH3314009_270623FTO_196588 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
3 DABHARA CH3314009_270623FTO_196588 India Post Payments Bank IPOS0000001 CHAMPA 1326

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