Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_1628
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-14-009-061-003/45
() 		3314009000NRG23010420231144765 01/04/2023 BED MATI 3314009WL021761 BED MATI 00168 ICIC0000538 30 30 Processed 26/05/2023 1877219427 MRS BEDMATI KARSH STATE BANK OF INDIA(508548)
SubTotal 30 30
2 DABHARA CH-14-009-061-003/45
() 		3314009000NRG23010420231144766 01/04/2023 GHURAU KARSH 3314009WL021761 GHURAU KARSH 00176 IDIB000C544 30 30 Processed 26/05/2023 1877219430 Mr. GHURAU RAM KARSH INDIAN BANK(607105)
SubTotal 30 30
3 DABHARA CH-14-009-061-003/36
() 		3314009000NRG23010420231144764 01/04/2023 MAMTA MALAKAR 3314009WL021761 MAMTA MALAKAR 00176 IDIB000D502 612 612 Processed 26/05/2023 1877219429 MAMTA MALAKAR HDFC BANK LTD(607152)
SubTotal 612 612
4 DABHARA CH-14-009-061-003/36
() 		3314009000NRG23010420231144763 01/04/2023 yadkumar 3314009WL021761 yadkumar 00415 SBIN0012133 30 30 Processed 26/05/2023 1877219428 MR YAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 30 30
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_1628 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30
2 DABHARA CH3314009_010423APB_FTO_1628 Indian Bank IDIB000C544 CHANDRAPUR 30
3 DABHARA CH3314009_010423APB_FTO_1628 Indian Bank IDIB000D502 DABHARA 612
4 DABHARA CH3314009_010423APB_FTO_1628 State Bank of India SBIN0012133 DABHRA CHOWK 30

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