Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_061123FTO_321409
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-14-009-033-002/65
() 		3314009000NRG24061120230649468 06/11/2023 Suresh Manjhi 3314009WL018933 Suresh Manjhi 00176 IDIB000D502 1547 1547 Processed 19/01/2024 9665974532 Suresh Manjhi ()
SubTotal 1547 1547
2 DABHARA CH-14-009-033-002/65
() 		3314009000NRG24061120230649467 06/11/2023 Mukesh Manjhi 3314009WL018933 Mukesh Manjhi 00703 AIRP0000001 1547 1547 Processed 19/01/2024 9665974533 Mukesh Manjhi ()
SubTotal 1547 1547
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_061123FTO_321409 Indian Bank IDIB000D502 DABHARA 1547
2 DABHARA CH3314009_061123FTO_321409 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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