Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270623FTO_196594
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-14-009-046-001/1101
() 		3314009000NRG24270620230533463 27/06/2023 GAYATRI LAHRE 3314009WL009546 GAYATRI LAHRE 00089 CBIN0281996 1326 1326 Processed 17/07/2023 3508744631 GAYATRI LAHRE ()
SubTotal 1326 1326
2 DABHARA CH-14-009-046-001/614
() 		3314009000NRG24270620230533477 27/06/2023 RAM BAI 3314009WL009546 RAM BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3508744632 RAM BAI ()
3 DABHARA CH-14-009-046-001/776-A
() 		3314009000NRG24270620230533482 27/06/2023 Syam Bai Nishad 3314009WL009546 Syam Bai Nishad 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3508744633 Syam Bai Nishad ()
4 DABHARA CH-14-009-046-001/852
() 		3314009000NRG24270620230533486 27/06/2023 SAKUNTLA 3314009WL009546 SAKUNTLA 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3508744634 SAKUNTLA ()
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270623FTO_196594 Central Bank Of India CBIN0281996 KOSIR 1326
2 DABHARA CH3314009_270623FTO_196594 Indian Bank IDIB000D502 DABHARA 3978

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