Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120423FTO_24281
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-14-009-023-001/271
() 		3314009000NRG24120420230003973 12/04/2023 LAKESHWARI 3314009WL000092 LAKESHWARI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1435807707 LAKESHWARI ()
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/108
() 		3314009000NRG24120420230003965 12/04/2023 SHRI RAM 3314009WL000092 SHRI RAM 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1435807709 SHRI RAM ()
3 DABHARA CH-14-009-023-001/125-A
() 		3314009000NRG24120420230003967 12/04/2023 CHAMARIN 3314009WL000092 CHAMARIN 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1435807708 CHAMARIN ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120423FTO_24281 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_120423FTO_24281 Indian Bank IDIB000D502 DABHARA 2652

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