Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050324APB_FTO_510681
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-14-009-064-002/1
() 		3314009000NRG24050320240917659 05/03/2024 Bhujbal Sahis 3314009WL032261 Bhujbal Sahis 00176 IDIB000C544 1105 1105 Processed 13/04/2024 2928161444 Mr. BHUJBAL SAHIS INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/107
() 		3314009000NRG24050320240917662 05/03/2024 Hemkumari Patel 3314009WL032261 Hemkumari Patel 00176 IDIB000C544 1105 1105 Processed 13/04/2024 2928161445 Mrs. Hemkumari Patel INDIAN BANK(607105)
3 DABHARA CH-14-009-064-002/107
() 		3314009000NRG24050320240917661 05/03/2024 UDHAW PRASAD 3314009WL032261 UDHAW PRASAD 00176 IDIB000C544 1105 1105 Processed 13/04/2024 2928161446 Mr. Udhdav Patel INDIAN BANK(607105)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050324APB_FTO_510681 Indian Bank IDIB000C544 CHANDRAPUR 3315

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