Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080523FTO_77659
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-14-009-011-001/70
() 		3314009000NRG24080520230121978 08/05/2023 NANDANI BARMAN 3314009WL002193 NANDANI BARMAN 00093 CRGB0000710 663 663 Processed 13/05/2023 1539678451 NANDANI BARMAN ()
SubTotal 663 663
2 DABHARA CH-14-009-011-001/182
() 		3314009000NRG24080520230121932 08/05/2023 Sitaram 3314009WL002193 Sitaram 00468 UBIN0542091 663 663 Processed 13/05/2023 1539678453 Sitaram ()
3 DABHARA CH-14-009-011-001/69
() 		3314009000NRG24080520230121976 08/05/2023 BUDH RAM 3314009WL002193 BUDH RAM 00468 UBIN0542091 663 663 Processed 13/05/2023 1539678452 BUDH RAM ()
SubTotal 1326 1326
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_080523FTO_77659 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 663
2 DABHARA CH3314009_080523FTO_77659 Union Bank of India UBIN0542091 KOTMI 1326

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