Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010124APB_FTO_398820
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-14-009-053-001/130
() 		3314009000NRG24010120240721889 01/01/2024 RAMDIN 3314009WL025007 RAMDIN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1738461572 RAMDIN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DABHARA CH-14-009-074-001/233
() 		3314009000NRG24010120240721902 01/01/2024 DORILAL 3314009WL025009 DORILAL 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1738461571 DORI LAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DABHARA CH-14-009-053-001/130
() 		3314009000NRG24010120240721890 01/01/2024 REVATI 3314009WL025007 REVATI 00415 SBIN0012133 1326 1326 Processed 13/03/2024 1738461570 MISS REVATI MIRI STATE BANK OF INDIA(508548)
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_010124APB_FTO_398820 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_010124APB_FTO_398820 Indian Bank IDIB000C544 CHANDRAPUR 1326
3 DABHARA CH3314009_010124APB_FTO_398820 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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