Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210923FTO_274290
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-14-009-022-001/296
() 		3314009000NRG24200920230612868 21/09/2023 BALESHWARI CHANDRA 3314009WL015271 BALESHWARI CHANDRA 00093 CRGB0000709 1326 1326 Processed 28/09/2023 5932157637 BALESHWARI CHANDRA ()
SubTotal 1326 1326
2 DABHARA CH-14-009-022-001/290-A
() 		3314009000NRG24200920230612866 21/09/2023 ANITA YADAW 3314009WL015271 ANITA YADAW 00176 IDIB000M588 1326 1326 Processed 28/09/2023 5932157638 ANITA YADAW ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210923FTO_274290 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_210923FTO_274290 Indian Bank IDIB000M588 MALKHARODA 1326

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