Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090224APB_FTO_466640
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-14-009-044-001/111
() 		3314009000NRG24090220240843179 09/02/2024 Gaurav Sone 3314009WL029952 Gaurav Sone 00093 CRGB0000722 1326 1326 Processed 13/02/2024 IB24043341893 Gaurav Sone INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DABHARA CH-14-009-044-001/111
() 		3314009000NRG24090220240843178 09/02/2024 SUMAN 3314009WL029952 SUMAN 00168 ICIC0000538 1326 1326 Processed 12/02/2024 IB24043341892 SUMAN CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24090220240840412 09/02/2024 MEENA 3314009WL029859 MEENA 00168 ICIC0000538 1547 1547 Processed 12/02/2024 IB24043341894 MEENA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
4 DABHARA CH-14-009-044-001/111
() 		3314009000NRG24090220240843177 09/02/2024 SANTOSH 3314009WL029952 SANTOSH 00415 SBIN0012133 1326 1326 Processed 12/02/2024 IB24043341891 SANTOSH ICICI BANK LTD(508534)
SubTotal 1326 1326
5 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24090220240840413 09/02/2024 OM PRAKASH SIDAR 3314009WL029859 OM PRAKASH SIDAR 00468 UBIN0542091 1547 1547 Processed 12/02/2024 IB24043341895 OM PRAKASH SIDAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-059-002/43
() 		3314009000NRG24090220240840414 09/02/2024 PRITAM KUMAR SIDAR 3314009WL029859 PRITAM KUMAR SIDAR 00468 UBIN0542091 1547 1547 Processed 12/02/2024 IB24043341896 PRITAM KUMAR SIDAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090224APB_FTO_466640 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
2 DABHARA CH3314009_090224APB_FTO_466640 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
3 DABHARA CH3314009_090224APB_FTO_466640 State Bank of India SBIN0012133 DABHRA CHOWK 1326
4 DABHARA CH3314009_090224APB_FTO_466640 Union Bank of India UBIN0542091 KOTMI 3094

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