Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130623FTO_162511
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-14-009-039-001/374-A
() 		3314009000NRG24130620230431114 13/06/2023 Phul bai nishad 3314009WL007453 Phul bai nishad 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436338776 Phul bai nishad ()
2 DABHARA CH-14-009-039-001/886
() 		3314009000NRG24130620230431120 13/06/2023 Kaushilya Kewat 3314009WL007453 Kaushilya Kewat 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436338775 Kaushilya Kewat ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130623FTO_162511 Indian Bank IDIB000D502 DABHARA 2652

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