Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050224APB_FTO_458432
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-14-009-021-001/47
() 		3314009000NRG24050220240827577 05/02/2024 DUKHANI BAI 3314009WL029382 DUKHANI BAI 00168 ICIC0000538 1326 1326 Processed 07/02/2024 IB24037866715 DUKHANI BAI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24050220240827576 05/02/2024 KAMAL DAS 3314009WL029382 KAMAL DAS 00168 ICIC0000538 1326 1326 Processed 07/02/2024 IB24037866717 KAMAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24050220240827578 05/02/2024 AMARDIP MAHANT 3314009WL029382 AMARDIP MAHANT 00703 AIRP0000001 1326 1326 Rejected 06/02/2024 IB24037866716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_050224APB_FTO_458432 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_050224APB_FTO_458432 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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