Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130423APB_FTO_27835
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-14-009-046-001/386
() 		3314009000NRG24130420230008696 13/04/2023 GOKUL TANDAN 3314009WL000214 GOKUL TANDAN 00176 IDIB000D502 612 612 Processed 11/05/2023 1436739570 GOKUL TANDAN ICICI BANK LTD(508534)
2 DABHARA CH-14-009-046-001/390
() 		3314009000NRG24130420230008697 13/04/2023 DOODH RAM 3314009WL000214 DOODH RAM 00176 IDIB000D502 1224 1224 Processed 11/05/2023 1436739568 Mr. DUDRAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-046-001/390
() 		3314009000NRG24130420230008698 13/04/2023 MOHAN BAI 3314009WL000214 MOHAN BAI 00176 IDIB000D502 1224 1224 Processed 11/05/2023 1436739569 Mrs. MOHAN MATI BAGHEL INDIAN BANK(607105)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130423APB_FTO_27835 Indian Bank IDIB000D502 DABHARA 3060

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