Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120124APB_FTO_418319
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-14-009-024-002/172
() 		3314009000NRG24120120240752282 12/01/2024 JAIKUMAR 3314009WL026554 JAIKUMAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1789871806 JAIKUMAR CHANDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 DABHARA CH-14-009-024-002/283
() 		3314009000NRG24120120240752283 12/01/2024 SANJAY KUMAR 3314009WL026554 SANJAY KUMAR 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789871807 Sanjay Kumar Chandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_120124APB_FTO_418319 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DABHARA CH3314009_120124APB_FTO_418319 State Bank of India SBIN0012133 DABHRA CHOWK 1326

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