Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150923APB_FTO_269013
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-14-009-031-001/128
() 		3314009000NRG24140920230608769 15/09/2023 MOHAN LAL 3314009WL014920 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836582768 Mr. MOHAN LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 DABHARA CH-14-009-031-001/227
() 		3314009000NRG24140920230608771 15/09/2023 NIRMALA 3314009WL014920 NIRMALA 00168 ICIC0000538 663 663 Processed 23/09/2023 5836582767 MR NIRMALA JAISWAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 DABHARA CH-14-009-031-001/194
() 		3314009000NRG24140920230608770 15/09/2023 MANTORI 3314009WL014920 MANTORI 00415 SBIN0012133 1326 1326 Processed 23/09/2023 5836582769 MRS MANTORI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150923APB_FTO_269013 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
2 DABHARA CH3314009_150923APB_FTO_269013 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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