Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150224APB_FTO_477971
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-14-009-030-001/251
() 		3314009000NRG24150220240863021 15/02/2024 MOGRA BAI 3314009WL030552 MOGRA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2931519045 Mrs. MONGRA KURREY INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-030-001/251
() 		3314009000NRG24150220240863020 15/02/2024 BODHI RAM 3314009WL030552 BODHI RAM 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2931519043 MR BODHI RAM KURREY STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-030-001/685
() 		3314009000NRG24150220240863022 15/02/2024 SAMPAT KURREY 3314009WL030552 SAMPAT KURREY 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2931519044 Mr. Sampat Kurrey INDIAN BANK(607105)
SubTotal 2652 2652
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_150224APB_FTO_477971 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_150224APB_FTO_477971 State Bank of India SBIN0012133 DABHRA CHOWK 2652

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