Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623FTO_155617
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-14-009-053-001/68
() 		3314009000NRG24090620230398306 09/06/2023 MANGLEE BAI 3314009WL006888 MANGLEE BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3434274624 MANGLEE BAI ()
SubTotal 1105 1105
2 DABHARA CH-14-009-053-001/46-A
() 		3314009000NRG24090620230398278 09/06/2023 Shiv Lal 3314009WL006888 Shiv Lal 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3434274625 Shiv Lal ()
SubTotal 1140 1140
Total 2245 2245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623FTO_155617 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1105
2 DABHARA CH3314009_090623FTO_155617 India Post Payments Bank IPOS0000001 CHAMPA 1140

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