Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_211223FTO_378687
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-14-009-057-001/138
() 		3314009000NRG24211220230702888 21/12/2023 DHAN SAY 3314009WL023772 DHAN SAY 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1549046024 DHAN SAY ()
2 DABHARA CH-14-009-057-001/138
() 		3314009000NRG24211220230702889 21/12/2023 HEM BAI 3314009WL023772 HEM BAI 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1549046025 HEM BAI ()
3 DABHARA CH-14-009-057-001/180
() 		3314009000NRG24211220230702816 21/12/2023 BHUSHAN LAL 3314009WL023766 BHUSHAN LAL 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1549046029 BHUSHAN LAL ()
4 DABHARA CH-14-009-057-001/411
() 		3314009000NRG24211220230702920 21/12/2023 SHUSHILA 3314009WL023773 SHUSHILA 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1549046028 SHUSHILA ()
5 DABHARA CH-14-009-057-001/60
() 		3314009000NRG24211220230702853 21/12/2023 MANGTU RAM 3314009WL023768 MANGTU RAM 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1549046026 MANGTU RAM ()
6 DABHARA CH-14-009-057-001/60
() 		3314009000NRG24211220230702854 21/12/2023 SYAM BAI 3314009WL023768 SYAM BAI 00468 UBIN0542091 1224 1224 Processed 09/03/2024 1549046027 SYAM BAI ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_211223FTO_378687 Union Bank of India UBIN0542091 KOTMI 7344

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