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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260324APB_FTO_553415
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-14-009-026-001/206
() 		3314009000NRG24260320240981723 26/03/2024 PREM BAI 3314009WL035326 PREM BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2891076205 PREM BAI BINJHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-026-001/228
() 		3314009000NRG24260320240981725 26/03/2024 MELA BAI 3314009WL035326 MELA BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2891076208 MELA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 DABHARA CH-14-009-026-001/228
() 		3314009000NRG24260320240981724 26/03/2024 DARAS RAM 3314009WL035326 DARAS RAM 00415 SBIN0012133 884 884 Processed 12/04/2024 2891076207 MR DARAS RAM SIDAR STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-026-001/298
() 		3314009000NRG24260320240981726 26/03/2024 UTTAM 3314009WL035326 UTTAM 00415 SBIN0012133 884 884 Processed 13/04/2024 2891076206 Uttam Barman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260324APB_FTO_553415 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 DABHARA CH3314009_260324APB_FTO_553415 State Bank of India SBIN0012133 DABHRA CHOWK 1768

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