Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_311023FTO_316137
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-14-009-024-001/304
() 		3314009000NRG24311020230645323 31/10/2023 JAGANNTH 3314009WL018577 JAGANNTH 00168 ICIC0000538 884 884 Processed 10/11/2023 7363221419 JAGANNTH ()
2 DABHARA CH-14-009-024-001/332
() 		3314009000NRG24311020230645325 31/10/2023 SATYAWATI 3314009WL018577 SATYAWATI 00168 ICIC0000538 884 884 Processed 10/11/2023 7363221418 SATYAWATI ()
SubTotal 1768 1768
3 DABHARA CH-14-009-003-001/159
() 		3314009000NRG24311020230645300 31/10/2023 Kumari 3314009WL018577 Kumari 00176 IDIB000D502 884 884 Processed 10/11/2023 7363221416 Kumari ()
4 DABHARA CH-14-009-024-001/1120
() 		3314009000NRG24311020230645308 31/10/2023 GAURI BAI 3314009WL018577 GAURI BAI 00176 IDIB000D502 884 884 Processed 10/11/2023 7363221415 GAURI BAI ()
5 DABHARA CH-14-009-024-001/671-B
() 		3314009000NRG24311020230645347 31/10/2023 HEMLATA 3314009WL018577 HEMLATA 00176 IDIB000D502 884 884 Processed 10/11/2023 7363221414 HEMLATA ()
SubTotal 2652 2652
6 DABHARA CH-14-009-003-001/353
() 		3314009000NRG24311020230645303 31/10/2023 DHARMIN BAI 3314009WL018577 DHARMIN BAI 00415 SBIN0012133 884 884 Processed 11/11/2023 7363221420 MRS DHARMIN BAI SATNAMI ()
7 DABHARA CH-14-009-024-001/1120
() 		3314009000NRG24311020230645307 31/10/2023 BHUSAN KURRE 3314009WL018577 BHUSAN KURRE 00415 SBIN0012133 884 884 Processed 11/11/2023 7363221417 MR BHOOSHAN KURRE ()
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_311023FTO_316137 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
2 DABHARA CH3314009_311023FTO_316137 Indian Bank IDIB000D502 DABHARA 2652
3 DABHARA CH3314009_311023FTO_316137 State Bank of India SBIN0012133 DABHRA CHOWK 1768

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