Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_110324APB_FTO_521057
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-14-009-011-002/110
() 		3314009000NRG24110320240932436 11/03/2024 HALDHAR 3314009WL032798 HALDHAR 00168 ICIC0000538 884 884 Processed 26/03/2024 IB24086697887 HALDHAR STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24110320240932437 11/03/2024 JAG MATI 3314009WL032798 JAG MATI 00168 ICIC0000538 884 884 Processed 26/03/2024 IB24086697886 JAG MATI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24110320240932476 11/03/2024 DEMATI 3314009WL032798 DEMATI 00168 ICIC0000538 442 442 Processed 26/03/2024 IB24086697882 DEMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24110320240932439 11/03/2024 SANGITA 3314009WL032798 SANGITA 00415 SBIN0012133 884 884 Processed 26/03/2024 IB24086697885 SANGITA STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24110320240932438 11/03/2024 Santosh 3314009WL032798 Santosh 00415 SBIN0012133 663 663 Processed 26/03/2024 IB24086697884 Santosh STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24110320240932477 11/03/2024 YASHODA SIDAR 3314009WL032798 YASHODA SIDAR 00415 SBIN0012133 663 663 Processed 26/03/2024 IB24086697883 YASHODA SIDAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_110324APB_FTO_521057 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 DABHARA CH3314009_110324APB_FTO_521057 State Bank of India SBIN0012133 DABHRA CHOWK 2210

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