Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623FTO_139017
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-14-009-060-003/202
() 		3314009000NRG24020620230341826 02/06/2023 RAJESH KUMAR YADAV 3314009WL005821 RAJESH KUMAR YADAV 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436381413 RAJESH KUMAR YADAV ()
SubTotal 1326 1326
2 DABHARA CH-14-009-060-003/202
() 		3314009000NRG24020620230341825 02/06/2023 DHANMET YADAV 3314009WL005821 DHANMET YADAV 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436381415 DHANMET YADAV ()
3 DABHARA CH-14-009-060-003/202
() 		3314009000NRG24020620230341827 02/06/2023 SAVITA YADAV 3314009WL005821 SAVITA YADAV 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436381414 SAVITA YADAV ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623FTO_139017 Indian Bank IDIB000C544 CHANDRAPUR 1326
2 DABHARA CH3314009_020623FTO_139017 Union Bank of India UBIN0542091 KOTMI 2652

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