Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260523APB_FTO_120313
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-14-009-031-002/80
() 		3314009000NRG24260520230266133 26/05/2023 SIYA KUMARI 3314009WL004561 SIYA KUMARI 00168 ICIC0000538 221 221 Processed 31/05/2023 1978421842 SIYA KUMARI JAISWAL ICICI BANK LTD(508534)
2 DABHARA CH-14-009-031-002/9
() 		3314009000NRG24260520230266136 26/05/2023 SHANKAR 3314009WL004561 SHANKAR 00168 ICIC0000538 221 221 Processed 31/05/2023 1978421841 MR SHANKAR LAL JAISWAL STATE BANK OF INDIA(508548)
SubTotal 442 442
3 DABHARA CH-14-009-031-002/9
() 		3314009000NRG24260520230266135 26/05/2023 BHURI BAI 3314009WL004561 BHURI BAI 00415 SBIN0012133 221 221 Processed 31/05/2023 1978421843 MRS BHURIBAI JAYSVAL STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-031-002/9
() 		3314009000NRG24260520230266134 26/05/2023 SAMME LAL 3314009WL004561 SAMME LAL 00415 SBIN0012133 221 221 Processed 31/05/2023 1978421844 MR SAMMELAL JAISWAL STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260523APB_FTO_120313 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
2 DABHARA CH3314009_260523APB_FTO_120313 State Bank of India SBIN0012133 DABHRA CHOWK 442

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