Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_191223APB_FTO_371728
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-14-009-040-001/918
() 		3314009000NRG24191220230694972 19/12/2023 DHANESHWAR PRASAD 3314009WL023128 DHANESHWAR PRASAD 00176 IDIB000D502 1547 1547 Processed 20/12/2023 IB23354718911 DHANESHWAR PRASAD INDIAN BANK(607105)
2 DABHARA CH-14-009-040-001/918
() 		3314009000NRG24191220230694973 19/12/2023 KAMLESHWARI MAHESHWARI 3314009WL023128 KAMLESHWARI MAHESHWARI 00176 IDIB000D502 1547 1547 Processed 20/12/2023 IB23354718910 KAMLESHWARI MAHESHWARI INDIAN BANK(607105)
SubTotal 3094 3094
3 DABHARA CH-14-009-040-001/176
() 		3314009000NRG24191220230694968 19/12/2023 Ashwani kumar 3314009WL023128 Ashwani kumar 00468 UBIN0542091 1326 1326 Processed 20/12/2023 IB23354718909 Ashwani kumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_191223APB_FTO_371728 Indian Bank IDIB000D502 DABHARA 3094
2 DABHARA CH3314009_191223APB_FTO_371728 Union Bank of India UBIN0542091 KOTMI 1326

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