Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_281123FTO_341484
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-14-009-009-001/753-B
() 		3314009000NRG24281120230670019 28/11/2023 Shanti 3314009WL020810 Shanti 00093 CRGB0000710 1326 1326 Processed 30/11/2023 IBKL231130912460 Shanti ()
SubTotal 1326 1326
2 DABHARA CH-14-009-009-001/147-A
() 		3314009000NRG24281120230669992 28/11/2023 Kusum 3314009WL020810 Kusum 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IBKL231130912459 Kusum ()
3 DABHARA CH-14-009-009-001/613-A
() 		3314009000NRG24281120230670012 28/11/2023 Sundar 3314009WL020810 Sundar 00468 UBIN0542091 1326 1326 Processed 30/11/2023 IBKL231130912461 Sundar ()
SubTotal 2652 2652
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_281123FTO_341484 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1326
2 DABHARA CH3314009_281123FTO_341484 Union Bank of India UBIN0542091 KOTMI 2652

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