Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_110324APB_FTO_520959
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-14-009-002-002/60
() 		3314009000NRG24110320240932516 11/03/2024 GOTAM 3314009WL032800 GOTAM 00093 CRGB0000710 1326 1326 Processed 26/03/2024 IB24086699366 GOTAM STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24110320240932517 11/03/2024 PRIYANKA 3314009WL032800 PRIYANKA 00093 CRGB0000710 1326 1326 Processed 26/03/2024 IB24086699365 PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
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_110324APB_FTO_520959 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2652

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