Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_111223FTO_359913
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-14-009-023-001/119-A
() 		3314009000NRG24111220230685072 11/12/2023 BHAGWATI 3314009WL022200 BHAGWATI 00176 IDIB000D502 1547 1547 Processed 22/02/2024 0658844363 BHAGWATI ()
2 DABHARA CH-14-009-023-001/2-A
() 		3314009000NRG24111220230685074 11/12/2023 NANKUN 3314009WL022200 NANKUN 00176 IDIB000D502 1547 1547 Processed 22/02/2024 0658844362 NANKUN ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_111223FTO_359913 Indian Bank IDIB000D502 DABHARA 3094

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