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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200324APB_FTO_540787
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-14-009-045-001/165
() 		3314009000NRG24200320240960690 20/03/2024 KRISHANA KUMAR 3314009WL034213 KRISHANA KUMAR 00093 CRGB0000709 1326 1326 Processed 12/04/2024 2890931748 Mr. Krishna Kumar Sahu INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-045-001/165
() 		3314009000NRG24200320240960691 20/03/2024 SETMATI 3314009WL034213 SETMATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890931745 MRS SETMATI SAHU STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-045-001/366
() 		3314009000NRG24200320240960694 20/03/2024 gita bai 3314009WL034213 gita bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890931747 GEETA CHOUHAN ICICI BANK LTD(508534)
4 DABHARA CH-14-009-045-001/366
() 		3314009000NRG24200320240960693 20/03/2024 SUNDAR LAL 3314009WL034213 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890931746 MR SUNDER LAL CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200324APB_FTO_540787 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1326
2 DABHARA CH3314009_200324APB_FTO_540787 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978

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