Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200324APB_FTO_540748
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-14-009-003-002/15
() 		3314009000NRG24180320240956728 20/03/2024 PANCHO BAI 3314009WL033941 PANCHO BAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 IB24086701459 PANCHO BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-003-002/15
() 		3314009000NRG24180320240956727 20/03/2024 NARAYAN SINGH 3314009WL033941 NARAYAN SINGH 00415 SBIN0002864 1326 1326 Processed 26/03/2024 IB24086701460 NARAYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DABHARA CH-14-009-003-002/15
() 		3314009000NRG24180320240956729 20/03/2024 UMIT KUMAR 3314009WL033941 UMIT KUMAR 00415 SBIN0012133 1326 1326 Processed 26/03/2024 IB24086701461 UMIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200324APB_FTO_540748 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_200324APB_FTO_540748 State Bank of India SBIN0002864 KHARSIA 1326
3 DABHARA CH3314009_200324APB_FTO_540748 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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