Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151123FTO_330725
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-14-009-050-001/159
() 		3314009000NRG24151120230660046 15/11/2023 GURWARI 3314009WL019848 GURWARI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665959699 GURWARI ()
2 DABHARA CH-14-009-050-001/479
() 		3314009000NRG24151120230660068 15/11/2023 SHAILENDRA 3314009WL019848 SHAILENDRA 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665959700 SHAILENDRA ()
3 DABHARA CH-14-009-050-001/711
() 		3314009000NRG24151120230660071 15/11/2023 Bhuneshvar Sidar 3314009WL019848 Bhuneshvar Sidar 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9665959698 Bhuneshvar Sidar ()
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_151123FTO_330725 Indian Bank IDIB000D502 DABHARA 3978

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