Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220224APB_FTO_491552
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-14-009-055-001/225
() 		3314009000NRG24220220240883208 22/02/2024 NILDWAJ 3314009WL031154 NILDWAJ 00168 ICIC0000538 1326 1326 Processed 27/02/2024 IB24057687967 NILDWAJ ICICI BANK LTD(508534)
2 DABHARA CH-14-009-055-001/225
() 		3314009000NRG24220220240883207 22/02/2024 RADHA BAI 3314009WL031154 RADHA BAI 00168 ICIC0000538 1326 1326 Processed 27/02/2024 IB24057687973 RADHA BAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 DABHARA CH-14-009-055-001/1013
() 		3314009000NRG24220220240883206 22/02/2024 KIRAN 3314009WL031154 KIRAN 00468 UBIN0542091 1326 1326 Processed 27/02/2024 IB24057687971 KIRAN UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-055-001/1013
() 		3314009000NRG24220220240883205 22/02/2024 VRISHIKESHAN 3314009WL031154 VRISHIKESHAN 00468 UBIN0542091 1326 1326 Processed 27/02/2024 IB24057687972 VRISHIKESHAN UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-055-001/225
() 		3314009000NRG24220220240883209 22/02/2024 ANITA SIDAR 3314009WL031154 ANITA SIDAR 00468 UBIN0542091 1326 1326 Processed 27/02/2024 IB24057687970 ANITA SIDAR INDIAN BANK(607105)
6 DABHARA CH-14-009-055-001/33
() 		3314009000NRG24220220240883210 22/02/2024 DAYARAM 3314009WL031154 DAYARAM 00468 UBIN0542091 1326 1326 Processed 27/02/2024 IB24057687969 DAYARAM UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/468
() 		3314009000NRG24220220240883215 22/02/2024 PITAMBAR 3314009WL031154 PITAMBAR 00468 UBIN0542091 1326 1326 Processed 27/02/2024 IB24057687968 PITAMBAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220224APB_FTO_491552 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_220224APB_FTO_491552 Union Bank of India UBIN0542091 KOTMI 6630

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