Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_180523APB_FTO_101743
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-14-009-060-003/94
() 		3314009000NRG24180520230190062 18/05/2023 CHARO SAGAR 3314009WL003460 CHARO SAGAR 00468 UBIN0542091 1224 1224 Processed 24/05/2023 1821645727 CHARO SAGAR SARTHI ICICI BANK LTD(508534)
2 DABHARA CH-14-009-060-003/94
() 		3314009000NRG24180520230190060 18/05/2023 MAHETTAR 3314009WL003460 MAHETTAR 00468 UBIN0542091 1224 1224 Processed 24/05/2023 1821645729 MAHETTAR SARTHI SO GOHIDA RAM SARTHI UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-060-003/94
() 		3314009000NRG24180520230190063 18/05/2023 PADMINI 3314009WL003460 PADMINI 00468 UBIN0542091 1224 1224 Processed 24/05/2023 1821645728 PADMINEE SARTHI WO CHAROSAGAR SARTHI UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-060-003/94
() 		3314009000NRG24180520230190061 18/05/2023 SAMARIN 3314009WL003460 SAMARIN 00468 UBIN0542091 1224 1224 Processed 24/05/2023 1821645726 SAMARIN SARTHI ICICI BANK LTD(508534)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_180523APB_FTO_101743 Union Bank of India UBIN0542091 KOTMI 4896

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