Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220224APB_FTO_491508
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-14-009-046-001/1086
() 		3314009000NRG24220220240883319 22/02/2024 sohan khandey 3314009WL031158 sohan khandey 00176 IDIB000D502 1326 1326 Processed 28/02/2024 IB24057688042 sohan khandey INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-046-001/701
() 		3314009000NRG24220220240883402 22/02/2024 MANOJ 3314009WL031158 MANOJ 00176 IDIB000D502 1326 1326 Processed 27/02/2024 IB24057688044 MANOJ INDIAN BANK(607105)
SubTotal 2652 2652
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_220224APB_FTO_491508 Indian Bank IDIB000D502 DABHARA 2652

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