Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090124APB_FTO_411370
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-14-009-024-001/103
() 		3314009000NRG24090120240741929 09/01/2024 MAN KUNWAR 3314009WL026101 MAN KUNWAR 00168 ICIC0000538 1326 1326 Processed 12/01/2024 IB24011295422 MAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-001/888
() 		3314009000NRG24090120240741983 09/01/2024 Raghu Chandra 3314009WL026101 Raghu Chandra 00415 SBIN0012133 1326 1326 Processed 12/01/2024 IB24011295423 Raghu Chandra INDIAN BANK(607105)
SubTotal 1326 1326
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_090124APB_FTO_411370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_090124APB_FTO_411370 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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