Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723APB_FTO_205664
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-14-009-065-001/167
() 		3314009000NRG24010720230554003 01/07/2023 DINBANDHU 3314009WL010216 DINBANDHU 00176 IDIB000C544 1547 1547 Processed 18/07/2023 3498824415 Mr. DINBANDHU PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-065-001/167
() 		3314009000NRG24010720230554001 01/07/2023 GURU CHARAN 3314009WL010216 GURU CHARAN 00176 IDIB000C544 1547 1547 Processed 17/07/2023 3498824414 Mr. GURU CHARAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-065-001/346
() 		3314009000NRG24010720230554005 01/07/2023 GANESHI PATEL 3314009WL010216 GANESHI PATEL 00176 IDIB000C544 1547 1547 Processed 18/07/2023 3498824413 Mrs. GANESHI PATEL INDIAN BANK(607105)
4 DABHARA CH-14-009-065-001/346
() 		3314009000NRG24010720230554004 01/07/2023 MANOJ PATEL 3314009WL010216 MANOJ PATEL 00176 IDIB000C544 1547 1547 Processed 18/07/2023 3498824412 Mr. MANOJ PATEL INDIAN BANK(607105)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010723APB_FTO_205664 Indian Bank IDIB000C544 CHANDRAPUR 6188

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