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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_240523APB_FTO_116463
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-14-009-073-001/238
() 		3314009000NRG24240520230244251 24/05/2023 DILIP KUMAR NISHAD 3314009WL004298 DILIP KUMAR NISHAD 00093 CRGB0000726 1326 1326 Processed 30/05/2023 1943194829 Mr. DILIP KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-002/25
() 		3314009000NRG24240520230244253 24/05/2023 AANAND RAM URAON 3314009WL004299 AANAND RAM URAON 00093 CRGB0000726 1326 1326 Processed 30/05/2023 1943194828 Mr. ANANDRAM URAON CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-002/25
() 		3314009000NRG24240520230244254 24/05/2023 CHAMPA BAI URAON 3314009WL004299 CHAMPA BAI URAON 00093 CRGB0000726 1326 1326 Processed 30/05/2023 1943194827 Mrs. CHAMPA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
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_240523APB_FTO_116463 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 3978

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