Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160124APB_FTO_424423
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-14-009-003-002/104
() 		3314009000NRG24160120240764659 16/01/2024 HARA BAI 3314009WL027077 HARA BAI 00048 BKID0009426 1326 1326 Processed 17/01/2024 IB24017399273 HARA BAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24160120240764672 16/01/2024 KAMLA BAI 3314009WL027078 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 17/01/2024 IB24017399269 KAMLA BAI ICICI BANK LTD(508534)
3 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24160120240764671 16/01/2024 RAM PRASAD 3314009WL027078 RAM PRASAD 00168 ICIC0000538 1326 1326 Processed 17/01/2024 IB24017399274 RAM PRASAD ICICI BANK LTD(508534)
SubTotal 2652 2652
4 DABHARA CH-14-009-001-003/40
() 		3314009000NRG24160120240764663 16/01/2024 GANGASAGAR 3314009WL027078 GANGASAGAR 00415 SBIN0012133 1326 1326 Processed 17/01/2024 IB24017399271 GANGASAGAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-003-002/104
() 		3314009000NRG24160120240764660 16/01/2024 RAM KISHAN 3314009WL027077 RAM KISHAN 00415 SBIN0012133 1326 1326 Processed 17/01/2024 IB24017399270 RAM KISHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24160120240764673 16/01/2024 OMWATI 3314009WL027078 OMWATI 00468 UBIN0542091 1326 1326 Processed 18/01/2024 IB24017399272 OMWATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160124APB_FTO_424423 Bank of India BKID0009426 KHARSIA 1326
2 DABHARA CH3314009_160124APB_FTO_424423 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 DABHARA CH3314009_160124APB_FTO_424423 State Bank of India SBIN0012133 DABHRA CHOWK 2652
4 DABHARA CH3314009_160124APB_FTO_424423 Union Bank of India UBIN0542091 KOTMI 1326

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