Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423FTO_942
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-14-009-021-001/152
() 		3314009000NRG23310320231121301 01/04/2023 RAM BAI 3314009WL021428 RAM BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877156461 RAM BAI ()
2 DABHARA CH-14-009-021-001/40
() 		3314009000NRG23310320231121346 01/04/2023 LAXMI BAI 3314009WL021428 LAXMI BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877156462 LAXMI BAI ()
SubTotal 2448 2448
3 DABHARA CH-14-009-021-001/395-A
() 		3314009000NRG23310320231121344 01/04/2023 RAJU LAL CHANDRA 3314009WL021428 RAJU LAL CHANDRA 00176 IDIB000D502 1224 1224 Processed 26/05/2023 1877156463 RAJU LAL CHANDRA ()
SubTotal 1224 1224
4 DABHARA CH-14-009-021-001/250-A
() 		3314009000NRG23310320231121318 01/04/2023 Nandkumari 3314009WL021428 Nandkumari 00468 UBIN0542091 1224 1224 Processed 26/05/2023 1877156464 Nandkumari ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423FTO_942 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
2 DABHARA CH3314009_010423FTO_942 Indian Bank IDIB000D502 DABHARA 1224
3 DABHARA CH3314009_010423FTO_942 Union Bank of India UBIN0542091 KOTMI 1224

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