Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223FTO_381736
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-14-009-036-001/175
() 		3314009000NRG24221220230707745 22/12/2023 DAMODAR 3314009WL024124 DAMODAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549043279 DAMODAR ()
SubTotal 1326 1326
2 DABHARA CH-14-009-036-001/107
() 		3314009000NRG24221220230707738 22/12/2023 Yugal kishor viswakarma 3314009WL024124 Yugal kishor viswakarma 00176 IDIB000D502 1326 1326 Processed 09/03/2024 1549043280 Yugal kishor viswakarma ()
SubTotal 1326 1326
3 DABHARA CH-14-009-036-001/103
() 		3314009000NRG24221220230707735 22/12/2023 SUDAMA 3314009WL024124 SUDAMA 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549043281 SUDAMA ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223FTO_381736 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_221223FTO_381736 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_221223FTO_381736 India Post Payments Bank IPOS0000001 CHAMPA 1326

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