Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_261023FTO_309528
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-14-009-057-001/399
() 		3314009000NRG24261020230641562 26/10/2023 BIHARI LAL 3314009WL018286 BIHARI LAL 00468 UBIN0542091 1326 1326 Processed 10/11/2023 7336390603 BIHARI LAL ()
2 DABHARA CH-14-009-057-001/399
() 		3314009000NRG24261020230641563 26/10/2023 NAND LAL 3314009WL018286 NAND LAL 00468 UBIN0542091 1326 1326 Processed 10/11/2023 7336390604 NAND LAL ()
SubTotal 2652 2652
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_261023FTO_309528 Union Bank of India UBIN0542091 KOTMI 2652

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