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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070224APB_FTO_461586
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-14-009-011-002/114
() 		3314009000NRG24060220240830945 07/02/2024 NARAD LAL 3314009WL029571 NARAD LAL 00168 ICIC0000538 884 884 Processed 11/02/2024 IB24039027509 NARAD LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24060220240830983 07/02/2024 HEERA MATI 3314009WL029571 HEERA MATI 00168 ICIC0000538 1105 1105 Processed 11/02/2024 IB24039027510 HEERA MATI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 DABHARA CH-14-009-011-002/19
() 		3314009000NRG24060220240830984 07/02/2024 BHANI RAM 3314009WL029571 BHANI RAM 00468 UBIN0542091 1105 1105 Processed 11/02/2024 IB24039027511 BHANI RAM ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070224APB_FTO_461586 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
2 DABHARA CH3314009_070224APB_FTO_461586 Union Bank of India UBIN0542091 KOTMI 1105

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