Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270923APB_FTO_280168
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-14-009-048-001/199
() 		3314009000NRG24270920230620465 27/09/2023 ASHSDMATI 3314009WL015977 ASHSDMATI 00093 CRGB0000722 1105 1105 Processed 03/10/2023 6034663646 Mrs. Ashadh Mati INDIAN BANK(607105)
2 DABHARA CH-14-009-048-001/35
() 		3314009000NRG24270920230620466 27/09/2023 RATHMATI 3314009WL015977 RATHMATI 00093 CRGB0000722 1105 1105 Processed 03/10/2023 6034663648 MRS RATH MATI SIDAR STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-048-001/7
() 		3314009000NRG24270920230620467 27/09/2023 BISHAKHA 3314009WL015977 BISHAKHA 00093 CRGB0000722 1105 1105 Processed 03/10/2023 6034663647 Mrs. Vishakha Sidar 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_270923APB_FTO_280168 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3315

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