Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_141223FTO_366503
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-14-009-067-001/129
() 		3314009000NRG24141220230690452 14/12/2023 SUGRIV 3314009WL022714 SUGRIV 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549050291 SUGRIV ()
2 DABHARA CH-14-009-067-001/44
() 		3314009000NRG24141220230690442 14/12/2023 GANGA 3314009WL022711 GANGA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1549050292 GANGA ()
SubTotal 2652 2652
3 DABHARA CH-14-009-067-001/329
() 		3314009000NRG24141220230690428 14/12/2023 Abhay Sidar 3314009WL022710 Abhay Sidar 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1549050290 MR ABHAY SIDAR ()
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_141223FTO_366503 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_141223FTO_366503 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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