Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090124APB_FTO_412996
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-14-009-055-001/485
() 		3314009000NRG24090120240744643 09/01/2024 BADRI NATH 3314009WL026239 BADRI NATH 00468 UBIN0542091 1326 1326 Processed 12/01/2024 IB24011302860 BADRI NATH UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/485
() 		3314009000NRG24090120240744644 09/01/2024 RAJANI NISHAD 3314009WL026239 RAJANI NISHAD 00468 UBIN0542091 1326 1326 Processed 12/01/2024 IB24011302861 RAJANI NISHAD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090124APB_FTO_412996 Union Bank of India UBIN0542091 KOTMI 2652

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