Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070723FTO_214480
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-14-009-028-001/179
() 		3314009000NRG24070720230564832 07/07/2023 PHOOL BAI 3314009WL010780 PHOOL BAI 00176 IDIB000D502 1105 1105 Processed 17/07/2023 3507060126 PHOOL BAI ()
2 DABHARA CH-14-009-028-001/440
() 		3314009000NRG24070720230564854 07/07/2023 TIJKUNWAR 3314009WL010780 TIJKUNWAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3507060127 TIJKUNWAR ()
3 DABHARA CH-14-009-028-001/72
() 		3314009000NRG24070720230564857 07/07/2023 KARTIK 3314009WL010780 KARTIK 00176 IDIB000D502 884 884 Processed 17/07/2023 3507060125 KARTIK ()
4 DABHARA CH-14-009-028-001/73
() 		3314009000NRG24070720230564859 07/07/2023 GANESHI 3314009WL010780 GANESHI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3507060124 GANESHI ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070723FTO_214480 Indian Bank IDIB000D502 DABHARA 4641

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