Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281123FTO_340393
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-14-009-059-001/139-A
() 		3314009000NRG24281120230668394 28/11/2023 Gopi Chand Patel 3314009WL020637 Gopi Chand Patel 00468 UBIN0542091 1547 1547 Processed 19/01/2024 9665968952 Gopi Chand Patel ()
2 DABHARA CH-14-009-059-001/302
() 		3314009000NRG24281120230668396 28/11/2023 Sewti Bai 3314009WL020637 Sewti Bai 00468 UBIN0542091 1547 1547 Processed 19/01/2024 9665968953 Sewti Bai ()
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_281123FTO_340393 Union Bank of India UBIN0542091 KOTMI 3094

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