Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120124APB_FTO_418260
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-14-009-024-001/601-A
() 		3314009000NRG24120120240752319 12/01/2024 Kusal ram 3314009WL026560 Kusal ram 00176 IDIB000D502 1105 1105 Processed 15/01/2024 IB24015366406 Kusal ram JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-024-001/601-A
() 		3314009000NRG24120120240752320 12/01/2024 son kunvar 3314009WL026560 son kunvar 00176 IDIB000D502 1105 1105 Processed 15/01/2024 IB24015366407 son kunvar INDIAN BANK(607105)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120124APB_FTO_418260 Indian Bank IDIB000D502 DABHARA 2210

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