Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280224APB_FTO_500563
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-14-009-006-001/518
() 		3314009000NRG24280220240898148 28/02/2024 NANKI BAI 3314009WL031664 NANKI BAI 00168 ICIC0000538 884 884 Processed 01/03/2024 IB24061820453 NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 DABHARA CH-14-009-006-001/570
() 		3314009000NRG24280220240898159 28/02/2024 RATNI BAI 3314009WL031664 RATNI BAI 00415 SBIN0012133 663 663 Processed 01/03/2024 IB24061820452 RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280224APB_FTO_500563 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 DABHARA CH3314009_280224APB_FTO_500563 State Bank of India SBIN0012133 DABHRA CHOWK 663

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