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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523APB_FTO_118243
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-14-009-024-002/212
() 		3314009000NRG24250520230257091 25/05/2023 AMRIT BAI 3314009WL004447 AMRIT BAI 00168 ICIC0000538 442 442 Processed 31/05/2023 1976402718 AMRIT BAI SHAU ICICI BANK LTD(508534)
2 DABHARA CH-14-009-024-002/212
() 		3314009000NRG24250520230257090 25/05/2023 BHUKHAU 3314009WL004447 BHUKHAU 00168 ICIC0000538 442 442 Processed 31/05/2023 1976402717 Mr. Bhukharu Ram Sahu INDIAN BANK(607105)
SubTotal 884 884
3 DABHARA CH-14-009-024-002/260
() 		3314009000NRG24250520230257094 25/05/2023 DIGAMBAR 3314009WL004447 DIGAMBAR 00176 IDIB000D502 442 442 Processed 31/05/2023 1976402722 Mr. DIGAMBAR MAITRY INDIAN BANK(607105)
SubTotal 442 442
4 DABHARA CH-14-009-024-002/393
() 		3314009000NRG24250520230257097 25/05/2023 HEERA BAI 3314009WL004447 HEERA BAI 00415 SBIN0005772 442 442 Processed 31/05/2023 1976402719 MISS HIRA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
5 DABHARA CH-14-009-024-002/212
() 		3314009000NRG24250520230257093 25/05/2023 MUKESH 3314009WL004447 MUKESH 00415 SBIN0012133 442 442 Processed 31/05/2023 1976402720 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-002/260
() 		3314009000NRG24250520230257095 25/05/2023 SADHANA 3314009WL004447 SADHANA 00415 SBIN0012133 442 442 Processed 31/05/2023 1976402721 MRS SADHNA MAITRY STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523APB_FTO_118243 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 DABHARA CH3314009_250523APB_FTO_118243 Indian Bank IDIB000D502 DABHARA 442
3 DABHARA CH3314009_250523APB_FTO_118243 State Bank of India SBIN0005772 JAIJAIPUR 442
4 DABHARA CH3314009_250523APB_FTO_118243 State Bank of India SBIN0012133 DABHRA CHOWK 884

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