Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423FTO_2468
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-14-009-068-001/23
() 		3314009000NRG23010420231146279 01/04/2023 MANGAL SINGH 3314009WL021779 MANGAL SINGH 00168 ICIC0000538 204 204 Processed 10/05/2023 1394078789 MANGAL SINGH ()
SubTotal 204 204
2 DABHARA CH-14-009-068-001/164
() 		3314009000NRG23010420231146252 01/04/2023 SURJU RAM 3314009WL021779 SURJU RAM 00176 IDIB000C544 204 204 Processed 10/05/2023 1394078790 SURJU RAM ()
SubTotal 204 204
3 DABHARA CH-14-009-068-001/104
() 		3314009000NRG23010420231146214 01/04/2023 PUSHPENDRA KUMAR 3314009WL021779 PUSHPENDRA KUMAR 00691 IPOS0000001 204 204 Processed 10/05/2023 1394078791 PUSHPENDRA KUMAR ()
SubTotal 204 204
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423FTO_2468 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 204
2 DABHARA CH3314009_010423FTO_2468 Indian Bank IDIB000C544 CHANDRAPUR 204
3 DABHARA CH3314009_010423FTO_2468 India Post Payments Bank IPOS0000001 CHAMPA 204

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