Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_030423APB_FTO_4631
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-14-009-059-002/64
() 		3314009000NRG23010420231147271 03/04/2023 BIMLA BAI 3314009WL021785 BIMLA BAI 00168 ICIC0000538 100 100 Processed 27/08/2023 IB23231994531 BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-059-002/64
() 		3314009000NRG23010420231147270 03/04/2023 LABHO RAM 3314009WL021785 LABHO RAM 00168 ICIC0000538 816 816 Processed 27/08/2023 IB23231994532 LABHO RAM UNION BANK OF INDIA(508500)
SubTotal 916 916
3 DABHARA CH-14-009-059-002/71
() 		3314009000NRG23010420231147276 03/04/2023 DOLNARAYAN SIDAR 3314009WL021785 DOLNARAYAN SIDAR 00415 SBIN0012132 1020 1020 Processed 27/08/2023 IB23231994533 DOLNARAYAN SIDAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
4 DABHARA CH-14-009-059-002/186
() 		3314009000NRG23010420231147252 03/04/2023 CHANDRIKA NISHAD 3314009WL021785 CHANDRIKA NISHAD 00468 UBIN0542091 1020 1020 Processed 27/08/2023 IB23231994535 CHANDRIKA NISHAD UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-059-002/186
() 		3314009000NRG23010420231147253 03/04/2023 GAJADHAR NISHAD 3314009WL021785 GAJADHAR NISHAD 00468 UBIN0542091 1020 1020 Processed 27/08/2023 IB23231994536 GAJADHAR NISHAD UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-059-002/47
() 		3314009000NRG23010420231147263 03/04/2023 UMESH KUMAR 3314009WL021785 UMESH KUMAR 00468 UBIN0542091 1020 1020 Processed 27/08/2023 IB23231994534 UMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 4996 4996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_030423APB_FTO_4631 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 916
2 DABHARA CH3314009_030423APB_FTO_4631 State Bank of India SBIN0012132 CHANDRAHASHNI 1020
3 DABHARA CH3314009_030423APB_FTO_4631 Union Bank of India UBIN0542091 KOTMI 3060

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