Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290124APB_FTO_444858
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-14-009-030-001/66
() 		3314009000NRG24290120240809759 29/01/2024 BHURI BAI 3314009WL028633 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 31/01/2024 IB24030673363 BHURI BAI INDIAN BANK(607105)
2 DABHARA CH-14-009-030-001/66
() 		3314009000NRG24290120240809758 29/01/2024 KUSUM KUMAR 3314009WL028633 KUSUM KUMAR 00168 ICIC0000538 1326 1326 Processed 31/01/2024 IB24030673362 KUSUM KUMAR ICICI BANK LTD(508534)
SubTotal 2652 2652
3 DABHARA CH-14-009-030-001/66
() 		3314009000NRG24290120240809760 29/01/2024 JAYPRAKESH 3314009WL028633 JAYPRAKESH 00176 IDIB000D502 1326 1326 Processed 31/01/2024 IB24030673365 JAYPRAKESH INDIAN BANK(607105)
SubTotal 1326 1326
4 DABHARA CH-14-009-030-001/66
() 		3314009000NRG24290120240809761 29/01/2024 DAMINI 3314009WL028633 DAMINI 00415 SBIN0012133 1326 1326 Processed 31/01/2024 IB24030673364 DAMINI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290124APB_FTO_444858 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_290124APB_FTO_444858 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_290124APB_FTO_444858 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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