Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050324APB_FTO_510693
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-14-009-064-002/219
() 		3314009000NRG24050320240917654 05/03/2024 OMKAR 3314009WL032260 OMKAR 00176 IDIB000C544 1105 1105 Processed 07/03/2024 IB24066907707 OMKAR INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/219
() 		3314009000NRG24050320240917655 05/03/2024 SULOCHANA 3314009WL032260 SULOCHANA 00176 IDIB000C544 1105 1105 Processed 06/03/2024 IB24066907708 SULOCHANA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-064-002/506
() 		3314009000NRG24050320240917658 05/03/2024 BUNDRAM PATEL 3314009WL032260 BUNDRAM PATEL 00176 IDIB000C544 1105 1105 Processed 07/03/2024 IB24066907706 BUNDRAM PATEL INDIAN BANK(607105)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050324APB_FTO_510693 Indian Bank IDIB000C544 CHANDRAPUR 3315

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