Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050324APB_FTO_510682
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-14-009-064-002/105
() 		3314009000NRG24050320240917660 05/03/2024 BHARTI 3314009WL032261 BHARTI 00176 IDIB000C544 1105 1105 Processed 07/03/2024 IB24066907738 BHARTI INDIAN BANK(607105)
2 DABHARA CH-14-009-064-002/506
() 		3314009000NRG24050320240917663 05/03/2024 pekhan bai 3314009WL032261 pekhan bai 00176 IDIB000C544 1105 1105 Processed 07/03/2024 IB24066907736 pekhan bai INDIAN BANK(607105)
3 DABHARA CH-14-009-064-002/74
() 		3314009000NRG24050320240917666 05/03/2024 KATIKMATI 3314009WL032262 KATIKMATI 00176 IDIB000C544 1105 1105 Processed 06/03/2024 IB24066907737 KATIKMATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-064-002/83
() 		3314009000NRG24050320240917668 05/03/2024 SHIV DAYAL 3314009WL032262 SHIV DAYAL 00176 IDIB000C544 1105 1105 Processed 07/03/2024 IB24066907735 SHIV DAYAL INDIAN BANK(607105)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050324APB_FTO_510682 Indian Bank IDIB000C544 CHANDRAPUR 4420

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