Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080224APB_FTO_463621
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-14-009-026-001/121
() 		3314009000NRG24080220240836419 08/02/2024 CHHABI LAL 3314009WL029751 CHHABI LAL 00168 ICIC0000538 1326 1326 Processed 12/02/2024 IB24043334192 CHHABI LAL ICICI BANK LTD(508534)
2 DABHARA CH-14-009-026-001/121
() 		3314009000NRG24080220240836420 08/02/2024 GANGA BAI 3314009WL029751 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 12/02/2024 IB24043334193 GANGA BAI INDIAN BANK(607105)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080224APB_FTO_463621 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652

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