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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230423APB_FTO_46636
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-14-009-059-002/47
() 		3314009000NRG24230420230043730 23/04/2023 RAM LAL 3314009WL000892 RAM LAL 00168 ICIC0000538 663 663 Processed 11/05/2023 1438582142 RAM LAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 663 663
2 DABHARA CH-14-009-059-002/47
() 		3314009000NRG24230420230043731 23/04/2023 UMESH KUMAR 3314009WL000892 UMESH KUMAR 00468 UBIN0542091 1326 1326 Processed 11/05/2023 1438582143 UMESH KUMAR SIDAR SO RAMLAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230423APB_FTO_46636 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 DABHARA CH3314009_230423APB_FTO_46636 Union Bank of India UBIN0542091 KOTMI 1326

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