Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_379909
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-14-009-071-001/408
() 		3314009000NRG24221220230704145 22/12/2023 DEVNARAYAN SAHU 3314009WL023862 DEVNARAYAN SAHU 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549501529 DEVNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-071-001/408
() 		3314009000NRG24221220230704146 22/12/2023 PITAR BAI SAHU 3314009WL023862 PITAR BAI SAHU 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549501530 PITAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
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_221223APB_FTO_379909 India Post Payments Bank IPOS0000001 CHAMPA 2652

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