Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030723FTO_207808
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-14-009-039-001/886
() 		3314009000NRG24030720230557429 03/07/2023 Kaushilya Kewat 3314009WL010355 Kaushilya Kewat 00176 IDIB000D502 925 925 Processed 30/08/2023 4964223800 Kaushilya Kewat ()
SubTotal 925 925
2 DABHARA CH-14-009-039-001/444
() 		3314009000NRG24030720230557425 03/07/2023 girmit nishad 3314009WL010355 girmit nishad 00468 UBIN0542091 925 925 Processed 30/08/2023 4964223801 girmit nishad ()
SubTotal 925 925
Total 1850 1850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030723FTO_207808 Indian Bank IDIB000D502 DABHARA 925
2 DABHARA CH3314009_030723FTO_207808 Union Bank of India UBIN0542091 KOTMI 925

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