Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_051023APB_FTO_288402
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-14-009-010-002/364
() 		3314009000NRG24051020230625995 05/10/2023 KAUSHILYA PATEL 3314009WL016586 KAUSHILYA PATEL 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366350068 KAUSHILYA PATEL UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-010-002/364
() 		3314009000NRG24051020230625994 05/10/2023 MURLIDHAR PATEL 3314009WL016586 MURLIDHAR PATEL 00468 UBIN0542091 1105 1105 Processed 11/11/2023 7366350067 Mr. MURLIDHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_051023APB_FTO_288402 Union Bank of India UBIN0542091 KOTMI 2210

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