Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3375
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-14-009-020-001/643
() 		3314009000NRG23010420231148095 01/04/2023 PRATAP SONE 3314009WL021797 PRATAP SONE 00093 CRGB0000709 612 612 Processed 04/05/2023 1205502139 Mr. PRATAP SONE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
2 DABHARA CH-14-009-020-001/212
() 		3314009000NRG23010420231148092 01/04/2023 ASHIN BAI 3314009WL021797 ASHIN BAI 00168 ICIC0000538 612 612 Processed 04/05/2023 1205502140 ASHIN BAI BARETH ICICI BANK LTD(508534)
3 DABHARA CH-14-009-020-001/24
() 		3314009000NRG23010420231148094 01/04/2023 GOPI CHAND 3314009WL021797 GOPI CHAND 00168 ICIC0000538 612 612 Processed 04/05/2023 1205502137 MR GOPI CHAND BARETH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 DABHARA CH-14-009-020-001/239-A
() 		3314009000NRG23010420231148093 01/04/2023 DAIMAND SIDAR 3314009WL021797 DAIMAND SIDAR 00415 SBIN0012133 612 612 Processed 04/05/2023 1205502138 MR DAIMAND SIDAR STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_3375 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 612
2 DABHARA CH3314009_010423APB_FTO_3375 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 DABHARA CH3314009_010423APB_FTO_3375 State Bank of India SBIN0012133 DABHRA CHOWK 612

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