Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223FTO_368062
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-14-009-019-001/1011
() 		3314009000NRG24151220230691676 15/12/2023 Ku. RAJNI 3314009WL022826 Ku. RAJNI 00176 IDIB000S708 663 663 Processed 09/03/2024 1556190008 Ku. RAJNI ()
2 DABHARA CH-14-009-019-001/1011
() 		3314009000NRG24151220230691675 15/12/2023 RAJU 3314009WL022826 RAJU 00176 IDIB000S708 663 663 Processed 09/03/2024 1556190007 RAJU ()
SubTotal 1326 1326
3 DABHARA CH-14-009-019-001/637
() 		3314009000NRG24151220230691681 15/12/2023 TANU KUMARI 3314009WL022826 TANU KUMARI 00703 AIRP0000001 663 663 Processed 09/03/2024 1556190009 TANU KUMARI ()
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151223FTO_368062 Indian Bank IDIB000S708 Singhara 1326
2 DABHARA CH3314009_151223FTO_368062 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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