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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_240523APB_FTO_116449
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-14-009-061-001/170
() 		3314009000NRG24240520230246983 24/05/2023 DINA SATNAMI 3314009WL004327 DINA SATNAMI 00093 CRGB0000726 800 800 Processed 30/05/2023 1947213250 DEENA SATNAMI UNION BANK OF INDIA(508500)
SubTotal 800 800
2 DABHARA CH-14-009-061-001/110
() 		3314009000NRG24240520230246982 24/05/2023 JEETTI BAI 3314009WL004327 JEETTI BAI 00168 ICIC0000538 800 800 Processed 30/05/2023 1947213248 MRS JITTI BAI SATNAMI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-061-001/110
() 		3314009000NRG24240520230246981 24/05/2023 PUNESWAR 3314009WL004327 PUNESWAR 00168 ICIC0000538 800 800 Processed 30/05/2023 1947213247 PUNESWAR SATNAMI ICICI BANK LTD(508534)
SubTotal 1600 1600
4 DABHARA CH-14-009-061-001/170
() 		3314009000NRG24240520230246984 24/05/2023 SANJU SATNAMI 3314009WL004327 SANJU SATNAMI 00415 SBIN0012132 800 800 Processed 30/05/2023 1947213249 MRS SANJU SATNAMI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_240523APB_FTO_116449 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 800
2 DABHARA CH3314009_240523APB_FTO_116449 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1600
3 DABHARA CH3314009_240523APB_FTO_116449 State Bank of India SBIN0012132 CHANDRAHASHNI 800

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