Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_011223FTO_347169
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-14-009-029-001/129
() 		3314009000NRG24011220230674278 01/12/2023 MADAN 3314009WL021201 MADAN 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661420279 MADAN ()
2 DABHARA CH-14-009-029-001/131
() 		3314009000NRG24011220230674281 01/12/2023 SARAD BAI 3314009WL021201 SARAD BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661420281 SARAD BAI ()
3 DABHARA CH-14-009-029-001/224
() 		3314009000NRG24011220230674283 01/12/2023 RATH BAI 3314009WL021201 RATH BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661420278 RATH BAI ()
4 DABHARA CH-14-009-029-001/262
() 		3314009000NRG24011220230674284 01/12/2023 RAMDIN 3314009WL021201 RAMDIN 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661420280 RAMDIN ()
5 DABHARA CH-14-009-029-001/43
() 		3314009000NRG24011220230674288 01/12/2023 CHHOTU 3314009WL021201 CHHOTU 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661420282 CHHOTU ()
6 DABHARA CH-14-009-029-001/43
() 		3314009000NRG24011220230674289 01/12/2023 MANGLI 3314009WL021201 MANGLI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0661420283 MANGLI ()
SubTotal 7956 7956
7 DABHARA CH-14-009-029-001/295
() 		3314009000NRG24011220230674287 01/12/2023 PANCHO BAI 3314009WL021201 PANCHO BAI 00176 IDIB000D502 1326 1326 Processed 22/02/2024 0661420284 PANCHO BAI ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_011223FTO_347169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 DABHARA CH3314009_011223FTO_347169 Indian Bank IDIB000D502 DABHARA 1326

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