Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_130923FTO_266770
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-14-009-028-001/16-A
() 		3314009000NRG24130920230606043 13/09/2023 URMILA 3314009WL014678 URMILA 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836094532 URMILA ()
2 DABHARA CH-14-009-028-001/360
() 		3314009000NRG24130920230606071 13/09/2023 DEVIKA BAI 3314009WL014678 DEVIKA BAI 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836094531 DEVIKA BAI ()
3 DABHARA CH-14-009-028-001/447
() 		3314009000NRG24130920230606090 13/09/2023 Tileshwari Maitry 3314009WL014678 Tileshwari Maitry 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836094533 Tileshwari Maitry ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_130923FTO_266770 Indian Bank IDIB000D502 DABHARA 3978

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