Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_271223FTO_388491
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-14-009-071-002/55
() 		3314009000NRG24271220230713417 27/12/2023 HARA BAI 3314009WL024456 HARA BAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1735263914 HARA BAI ()
2 DABHARA CH-14-009-071-002/66
() 		3314009000NRG24271220230713421 27/12/2023 HETMATI 3314009WL024456 HETMATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 1735263913 HETMATI ()
SubTotal 2652 2652
3 DABHARA CH-14-009-071-002/66
() 		3314009000NRG24271220230713422 27/12/2023 Utttara 3314009WL024456 Utttara 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1735263911 Utttara ()
4 DABHARA CH-14-009-071-002/68
() 		3314009000NRG24271220230713426 27/12/2023 Amarvilash 3314009WL024456 Amarvilash 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1735263912 Amarvilash ()
5 DABHARA CH-14-009-071-002/68
() 		3314009000NRG24271220230713424 27/12/2023 SON KUNWAR 3314009WL024456 SON KUNWAR 00176 IDIB000C544 1326 1326 Processed 13/03/2024 1735263910 SON KUNWAR ()
SubTotal 3978 3978
6 DABHARA CH-14-009-071-001/174
() 		3314009000NRG24271220230713402 27/12/2023 Rajni 3314009WL024456 Rajni 00415 SBIN0012132 1326 1326 Processed 13/03/2024 1735263909 MISS RAJANI BARETH ()
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_271223FTO_388491 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 DABHARA CH3314009_271223FTO_388491 Indian Bank IDIB000C544 CHANDRAPUR 3978
3 DABHARA CH3314009_271223FTO_388491 State Bank of India SBIN0012132 CHANDRAHASHNI 1326

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