Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270324APB_FTO_556217
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-14-009-068-001/102
() 		3314009000NRG24270320240987374 27/03/2024 BHAGIRATHI 3314009WL035669 BHAGIRATHI 00176 IDIB000C544 663 663 Processed 13/04/2024 2892000644 BHAGIRATHI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-068-001/196
() 		3314009000NRG24270320240987376 27/03/2024 JAHARI LAL 3314009WL035669 JAHARI LAL 00176 IDIB000C544 663 663 Processed 13/04/2024 2892000643 Mr. JAHARI LAL YADAV INDIAN BANK(607105)
3 DABHARA CH-14-009-068-001/245
() 		3314009000NRG24270320240987377 27/03/2024 TARA BAI 3314009WL035669 TARA BAI 00176 IDIB000C544 663 663 Processed 13/04/2024 2892000642 TARA BAI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
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_270324APB_FTO_556217 Indian Bank IDIB000C544 CHANDRAPUR 1989

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