Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:54:44 PM

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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151223APB_FTO_370321

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-14-009-051-001/197 ()

3314009000NRG24151220230694012

15/12/2023

TILAK RAM

3314009WL023045

TILAK RAM

00168

ICIC0000538

1105

1105

Processed

18/12/2023

IB23352714271

TILAK RAM

CHHATTISGARH GRAMIN BANK(607214)

2

DABHARA

CH-14-009-051-001/463 ()

3314009000NRG24151220230694014

15/12/2023

SANTOSHI BAI

3314009WL023045

SANTOSHI BAI

00168

ICIC0000538

1326

1326

Processed

18/12/2023

IB23352714272

SANTOSHI BAI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABHARA	CH3314009_151223APB_FTO_370321	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	2431

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