Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260124APB_FTO_441346
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-14-009-024-001/103
() 		3314009000NRG24260120240802507 26/01/2024 MAN KUNWAR 3314009WL028329 MAN KUNWAR 00168 ICIC0000538 1105 1105 Processed 29/01/2024 IB24029657663 MAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABHARA CH-14-009-024-001/103
() 		3314009000NRG24260120240802506 26/01/2024 PUNI RAM 3314009WL028329 PUNI RAM 00168 ICIC0000538 1105 1105 Processed 29/01/2024 IB24029657664 PUNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 DABHARA CH-14-009-024-001/305-A
() 		3314009000NRG24260120240802536 26/01/2024 MEENA BAI 3314009WL028329 MEENA BAI 00176 IDIB000D502 1105 1105 Processed 29/01/2024 IB24029657668 MEENA BAI INDIAN BANK(607105)
SubTotal 1105 1105
4 DABHARA CH-14-009-024-001/305-A
() 		3314009000NRG24260120240802538 26/01/2024 Bedrram 3314009WL028329 Bedrram 00415 SBIN0012133 1105 1105 Processed 29/01/2024 IB24029657667 Bedrram STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-024-001/305-A
() 		3314009000NRG24260120240802537 26/01/2024 THANDARAM 3314009WL028329 THANDARAM 00415 SBIN0012133 1105 1105 Processed 29/01/2024 IB24029657666 THANDARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
6 DABHARA CH-14-009-024-001/353
() 		3314009000NRG24260120240802544 26/01/2024 TARA CHANDRA 3314009WL028329 TARA CHANDRA 00415 SBIN0030322 1105 1105 Processed 29/01/2024 IB24029657665 TARA CHANDRA INDIAN BANK(607105)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260124APB_FTO_441346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 DABHARA CH3314009_260124APB_FTO_441346 Indian Bank IDIB000D502 DABHARA 1105
3 DABHARA CH3314009_260124APB_FTO_441346 State Bank of India SBIN0012133 DABHRA CHOWK 2210
4 DABHARA CH3314009_260124APB_FTO_441346 State Bank of India SBIN0030322 BHOTHIA 1105

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