Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623FTO_134430
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-14-009-073-001/53
() 		3314009000NRG24010620230323506 01/06/2023 PURNIMA URAV 3314009WL005415 PURNIMA URAV 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434383125 PURNIMA URAV ()
SubTotal 1326 1326
2 DABHARA CH-14-009-073-001/163
() 		3314009000NRG24010620230323465 01/06/2023 SAMPATI URAV 3314009WL005415 SAMPATI URAV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434383126 SAMPATI URAV ()
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_010623FTO_134430 Indian Bank IDIB000C544 CHANDRAPUR 1326
2 DABHARA CH3314009_010623FTO_134430 India Post Payments Bank IPOS0000001 CHAMPA 1326

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