Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020523FTO_66792
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-14-009-051-001/593
() 		3314009000NRG24020520230099404 02/05/2023 MANOJ KUMAR PATEL 3314009WL001810 MANOJ KUMAR PATEL 00093 CRGB0000722 1326 1326 Processed 12/05/2023 1479712232 MANOJ KUMAR PATEL ()
SubTotal 1326 1326
2 DABHARA CH-14-009-051-001/142
() 		3314009000NRG24020520230099393 02/05/2023 SEEMA PATEL 3314009WL001810 SEEMA PATEL 00176 IDIB000C544 1326 1326 Processed 12/05/2023 1479712233 SEEMA PATEL ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020523FTO_66792 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_020523FTO_66792 Indian Bank IDIB000C544 CHANDRAPUR 1326

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