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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_380347
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-14-009-041-002/18
() 		3314009000NRG24221220230704395 22/12/2023 URMILA BAI 3314009WL023885 URMILA BAI 00168 ICIC0000538 1326 1326 Processed 26/12/2023 IB23356777939 URMILA BAI INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24221220230704397 22/12/2023 DINESHHH 3314009WL023885 DINESHHH 00176 IDIB000D502 1326 1326 Processed 26/12/2023 IB23356777943 DINESHHH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24221220230704396 22/12/2023 RAKESH 3314009WL023885 RAKESH 00176 IDIB000D502 1326 1326 Processed 26/12/2023 IB23356777946 RAKESH UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24221220230704412 22/12/2023 Danne 3314009WL023885 Danne 00176 IDIB000D502 1326 1326 Processed 26/12/2023 IB23356777945 Danne CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24221220230704415 22/12/2023 Hira bai 3314009WL023885 Hira bai 00176 IDIB000D502 1326 1326 Processed 26/12/2023 IB23356777942 Hira bai INDIAN BANK(607105)
6 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24221220230704416 22/12/2023 SHAKUNTALA MAITRY 3314009WL023885 SHAKUNTALA MAITRY 00176 IDIB000D502 1326 1326 Processed 26/12/2023 IB23356777944 SHAKUNTALA MAITRY PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24221220230704417 22/12/2023 GEETA MAITRY 3314009WL023885 GEETA MAITRY 00415 SBIN0012133 1326 1326 Processed 26/12/2023 IB23356777941 GEETA MAITRY STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24221220230704414 22/12/2023 LEKH RAM 3314009WL023885 LEKH RAM 00415 SBIN0012133 1326 1326 Processed 26/12/2023 IB23356777940 LEKH RAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223APB_FTO_380347 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_221223APB_FTO_380347 Indian Bank IDIB000D502 DABHARA 6630
3 DABHARA CH3314009_221223APB_FTO_380347 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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